Civic Intelligence

The Paso Del Norte Group

990 • Fiscal year 2011 • EIN 74-2918045

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 24, 2012

201 E Main No 170079901
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.35x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

60th percentile

2.6%

Faster asset growth than 60% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$497,240

Up $12,381 (+2.6%) from 2010

Net Assets

Up

$321,758

Up $43,038 (+15%) from 2010

Liabilities

Down

$175,482

Down $30,657 (-15%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$879,390

Down $422,806 (-32%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $484,859Liabilities 2010: $206,139Net Assets 2010: $278,7202010Assets 2011: $497,240Liabilities 2011: $175,482Net Assets 2011: $321,7582011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$497,240
Liabilities$175,482
Net Assets$321,758

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $1,302,1962010Expenses 2011: $879,3902011Expenses 2012: $971,5482012

Highlighted filing

2011

Revenue-
Expenses$879,390
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 24, 2012
Return Version
2011v1.2
Gross Receipts
$922,428
Filing and Contact Details

Filer

EIN
74-2918045
Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY050081
IRS990/AccountsPayableAccruedExpenses/EOY033531
IRS990/AccountsReceivable/BOY0675
IRS990/AccountsReceivable/EOY02240
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE PASO DEL NORTE GROUP PROMOTES THE ECONOMIC, SOCIAL, AND CULTURAL VITALITY OF THE REGION BY COOPERATIVE EFFORT, SOCIAL INTERACTION, AND A FREE EXCHANGE OF IDEAS AND VIEWS.
IRS990/AddressPrincipalOfficerUS/AddressLine10201 E MAIN NO 1700
IRS990/AddressPrincipalOfficerUS/City0EL PASO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079901
IRS990/AllOtherContributions035000
IRS990/AllOtherExpenses/Fundraising0446
IRS990/AllOtherExpenses/ProgramServices08479
IRS990/AllOtherExpenses/Total08925
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY083481
IRS990/CashNonInterestBearing/EOY0162563
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0843056
IRS990/ContributionsGrantsPriorYear01190126
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0134405
IRS990/DeferredRevenue/EOY0106978
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral05027
IRS990/DepreciationDepletion/Total05027
IRS990/DescribedIn501C300
IRS990/Description0IN 2011 THE PASO DEL NORTE GROUP CONTINUED TO FULFILL ITS MISSION, TO STRENGTHEN THE ECONOMIC VIBRANCY AND ENHANCE THE QUALITY OF LIFE IN THE PASO DEL NORTE REGION CONSISTING OF CIUDAD JUAREZ, EL PASO AND SOUTHERN NEW MEXICO. A SIGNIFICANT PART OF THIS EFFORT WAS CARRIED OUT BY THREE STANDING COMMITTEES (MEMBERSHIP, PROGRAM AND CIVIC).THE MEMBERSHIP COMMITTEE MAKES RECOMMENDATION TO THE GOVERNING BODY (EXECUTIVE COMMITTEE) WITH RESPECT TO OFFERS OF MEMBERSHIP. IT ALSO CONTINUED TO OVERSEE COMMUNICATIONS WITH MEMBERS, INCLUDING BUT NOT LIMITED TO OPERATING A WEB SITE AND DISSEMINATING A MONTHLY NEWSLETTER TO ALL MEMBERS. THESE AND OTHER MEASURES ARE INTENDED TO FACILITATE INVOLVEMENT OF MEMBERS IN THE VARIOUS STRATEGIC INITIATIVES AND TASK FORCES WHICH HELP TO CARRY OUT THE WORK OF THE ORGANIZATION. DURING 2011 THE PROGRAM COMMITTEE ARRANGED FOR NUMEROUS PRESENTATIONS, ALL GENERALLY CONSISTENT WITH THE ORGANIZATION'S MISSION AND PURPOSE.THE CIVIC COMMITTEE CONTINUED TO OVERSEE SPECIFIC PLANNING AND ACTIONS AS PURSUED BY THE FOLLOWING ENTITIES IN WHICH OVER ONE-HALF OF THE MEMBERS ACTIVELY PARTICIPATE:1. STRATEGIC INITIATIVES. A. BI-NATIONAL RELATIONS. B. DOWNTOWN REDEVELOPMENT. C. EDUCATION. D. RETIREMENT2. TASK FORCES. A. ALTERNATIVE ENERGY. B. ARTS AND CULTURE C. INNOVATION ECOSYSTEM.APPROXIMATELY 60 OF THE MORE THAN 300 MEMBERS ARE UNDER 40 AND ARE CATEGORIZED AS INTERMEDIATE MEMBERS OR THE YOUNG LEADERS GROUP. THESE YOUNG MEMBERS ARE FULL PARTICIPANTS IN THE ORGANIZATION, HOLDING OFFICER AND COMMITTEE CO-CHAIR POSITIONS. THEY ALSO HAVE PROGRAMS SPECIFICALLY DIRECTED TOWARDS THEIR CAREER PLANNING AND DEVELOPMENT.WORKING WITH FUNDING FROM AND THROUGH THE PDNG FOUNDATION, PASO DEL NORTE GROUP MEMBERS ALSO HAVE BEEN PLAYING LEADERSHIP ROLES IN THE PLANNING RELATED TO THE CITY OF EL PASO'S QUALITY OF LIFE BOND ISSUE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense0590621
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral02432
IRS990/FeesForServicesLegal/Total02432
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2158.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2245.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0L FREDERICK FRANCIS
IRS990/Form990PartVIISectionA/NamePerson1SUSAN A MELENDEZ
IRS990/Form990PartVIISectionA/NamePerson2SCOTT ADKINS
IRS990/Form990PartVIISectionA/NamePerson3RUBEN E GUERRA
IRS990/Form990PartVIISectionA/NamePerson4W DAVID BERNARD
IRS990/Form990PartVIISectionA/NamePerson5DR SANDRA E BRAHAM
IRS990/Form990PartVIISectionA/NamePerson6JACK CARDWELL
IRS990/Form990PartVIISectionA/NamePerson7MYRNA J DECKERT
IRS990/Form990PartVIISectionA/NamePerson8ROBERTO DELGADO VEGA
IRS990/Form990PartVIISectionA/NamePerson9PAUL L FOSTER
IRS990/Form990PartVIISectionA/NamePerson10GABRIELA GALLEGOS
IRS990/Form990PartVIISectionA/NamePerson11LEONARD A GOODMAN
IRS990/Form990PartVIISectionA/NamePerson12PATTY HOLLAND-BRANCH
IRS990/Form990PartVIISectionA/NamePerson13WOODY L HUNT
IRS990/Form990PartVIISectionA/NamePerson14CARLOS MURGUIA
IRS990/Form990PartVIISectionA/NamePerson15DR DIANA NATALICIO
IRS990/Form990PartVIISectionA/NamePerson16WILLIAM D SANDERS
IRS990/Form990PartVIISectionA/NamePerson17EMMA W SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson18JUAN CARLOS TALAVERA
IRS990/Form990PartVIISectionA/NamePerson19BENJAMIN TORRES-BARRON
IRS990/Form990PartVIISectionA/NamePerson20MICHAEL J WHITE
IRS990/Form990PartVIISectionA/NamePerson21DAVID P BUCHMUELLER
IRS990/Form990PartVIISectionA/NamePerson22JACKIE MITCHELL EDWARDS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2116000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22150000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0CO-CHAIR
IRS990/Form990PartVIISectionA/Title1CO-CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4MEMBER OF EXECUTIVE COMM
IRS990/Form990PartVIISectionA/Title5MEMBER OF EXECUTIVE COMM
IRS990/Form990PartVIISectionA/Title6MEMBER OF EXECUTIVE COMM
IRS990/Form990PartVIISectionA/Title7MEMBER OF EXECUTIVE COMM
IRS990/Form990PartVIISectionA/Title8MEMBER OF EXECUTIVE COMM
IRS990/Form990PartVIISectionA/Title9MEMBER OF EXECUTIVE COMM
IRS990/Form990PartVIISectionA/Title10MEMBER OF EXECUTIVE COMM
IRS990/Form990PartVIISectionA/Title11MEMBER OF EXECUTIVE COMM
IRS990/Form990PartVIISectionA/Title12MEMBER OF EXECUTIVE COMM
IRS990/Form990PartVIISectionA/Title13MEMBER OF EXECUTIVE COMM
IRS990/Form990PartVIISectionA/Title14MEMBER OF EXECUTIVE COMM
IRS990/Form990PartVIISectionA/Title15MEMBER OF EXECUTIVE COMM
IRS990/Form990PartVIISectionA/Title16MEMBER OF EXECUTIVE COMM
IRS990/Form990PartVIISectionA/Title17MEMBER OF EXECUTIVE COMM
IRS990/Form990PartVIISectionA/Title18MEMBER OF EXECUTIVE COMM
IRS990/Form990PartVIISectionA/Title19MEMBER OF EXECUTIVE COMM
IRS990/Form990PartVIISectionA/Title20MEMBER OF EXECUTIVE COMM
IRS990/Form990PartVIISectionA/Title21INTERIM COO
IRS990/Form990PartVIISectionA/Title22FORMER COO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0442707
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0922428
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec032386
IRS990/LandBuildingsEquipmentBasis057754
IRS990/LandBuildingsEquipmentBasisNet/BOY026776
IRS990/LandBuildingsEquipmentBasisNet/EOY025368
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0365349
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PASO DEL NORTE GROUP PROMOTES THE ECONOMIC, SOCIAL, AND CULTURAL VITALITY OF THE REGION BY COOPERATIVE EFFORT, SOCIAL INTERACTION, AND A FREE EXCHANGE OF IDEAS AND VIEWS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID P BUCHMUELLER
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY0278720
IRS990/NetAssetsOrFundBalancesEOY0321758
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising03282
IRS990/OfficeExpenses/ManagementAndGeneral027513
IRS990/OfficeExpenses/ProgramServices042715
IRS990/OfficeExpenses/Total073510
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Fundraising03310
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04964
IRS990/OtherEmployeeBenefits/ProgramServices024822
IRS990/OtherEmployeeBenefits/Total033096
IRS990/OtherExpensePriorYear0802886
IRS990/OtherExpensesCurrentYear0378528
IRS990/OtherExpenses/Description0SPECIAL PROJECTS
IRS990/OtherExpenses/Description1PROGRAM EVENTS
IRS990/OtherExpenses/Description2CONTRACT SERVICES
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/Fundraising09321
IRS990/OtherExpenses/Fundraising12233
IRS990/OtherExpenses/Fundraising2772
IRS990/OtherExpenses/ManagementAndGeneral031116
IRS990/OtherExpenses/ManagementAndGeneral14806
IRS990/OtherExpenses/ProgramServices0177103
IRS990/OtherExpenses/ProgramServices142418
IRS990/OtherExpenses/ProgramServices29870
IRS990/OtherExpenses/Total0186424
IRS990/OtherExpenses/Total144651
IRS990/OtherExpenses/Total231116
IRS990/OtherExpenses/Total315448
IRS990/OtherLiabilities/BOY021653
IRS990/OtherLiabilities/EOY034973
IRS990/OtherRevenueCurrentYear03858
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03858
IRS990/OtherRevenueMisc/TotalRevenueColumn03858
IRS990/OtherRevenuePriorYear018291
IRS990/OtherSalariesAndWages/Fundraising019697
IRS990/OtherSalariesAndWages/ManagementAndGeneral0161207
IRS990/OtherSalariesAndWages/ProgramServices0252120
IRS990/OtherSalariesAndWages/Total0433024
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03474
IRS990/PayrollTaxes/ManagementAndGeneral05211
IRS990/PayrollTaxes/ProgramServices026057
IRS990/PayrollTaxes/Total034742
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY030613
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY018741
IRS990/PrepaidExpensesDeferredCharges/EOY020816
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY075514
IRS990/ProgramServiceRevenue/Description0PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear031197
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome075514
IRS990/ProgramServiceRevenue/TotalRevenueColumn075514
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses043038
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue079372
IRS990/RevenuesLessExpensesCY043038
IRS990/RevenuesLessExpensesPriorYear0-62582
IRS990/SalariesEtcCurrentYear0500862
IRS990/SalariesEtcPriorYear0499310
IRS990/SavingsAndTempCashInvestments/BOY0355186
IRS990/SavingsAndTempCashInvestments/EOY0255640
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities03879
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities03879
IRS990ScheduleD/Equipment/BookValue05421
IRS990ScheduleD/Equipment/Depreciation018760
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis024181
IRS990ScheduleD/ExcessOrDeficitForYear043038
IRS990ScheduleD/ExcessOrDeficitPerFS043038
IRS990ScheduleD/ExpensesNotRptdF99003879
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0879390
IRS990ScheduleD/LeaseholdImprovements/BookValue019947
IRS990ScheduleD/LeaseholdImprovements/Depreciation013626
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis033573
IRS990ScheduleD/OtherLiabilities/Amount034973
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotRptdF99003879
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0922428
IRS990ScheduleD/TotalExpenses0879390
IRS990ScheduleD/TotalExpensesPerForm9900879390
IRS990ScheduleD/TotalOfAmounts034973
IRS990ScheduleD/TotalOfBookValueLandBuildings025368
IRS990ScheduleD/TotalRevenue0922428
IRS990ScheduleD/TotalRevenuePerForm9900922428
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0883269
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0926307
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0150000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JACKIE MITCHELL EDWARDS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings