Civic Intelligence

Children First Inc.

990 • Fiscal year 2012 • EIN 75-2100237

Apr 01, 2011 to Mar 31, 2012 • Filed on Jan 30, 2013

PO Box 53214775053-2147
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$85,222

Down $3,012 (-3.4%) from 2011

Net Assets

Down

$81,024

Down $1,407 (-1.7%) from 2011

Liabilities

Down

$4,198

Down $1,605 (-28%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$352,422

Down $63,181 (-15%) from 2011

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $88,234Liabilities 2011: $5,803Net Assets 2011: $82,4312011Assets 2012: $85,222Liabilities 2012: $4,198Net Assets 2012: $81,0242012Assets 2013: $114,474Liabilities 2013: $2,942Net Assets 2013: $111,5322013Assets 2014: $144,710Liabilities 2014: $18,619Net Assets 2014: $126,0912014Assets 2015: $170,671Liabilities 2015: $17,860Net Assets 2015: $152,8112015Assets 2017: $172,906Liabilities 2017: $21,459Net Assets 2017: $151,4472017Assets 2018: $197,848Liabilities 2018: $15,234Net Assets 2018: $182,6142018Assets 2019: $558,753Liabilities 2019: $201,171Net Assets 2019: $357,5822019Assets 2020: $599,147Liabilities 2020: $186,300Net Assets 2020: $412,8472020Assets 2021: $1,039,167Liabilities 2021: $378,358Net Assets 2021: $660,8092021Assets 2022: $1,089,816Liabilities 2022: $363,505Net Assets 2022: $726,3112022Assets 2023: $1,520,313Liabilities 2023: $474,110Net Assets 2023: $1,046,2032023Assets 2024: $1,355,416Liabilities 2024: $475,519Net Assets 2024: $879,8972024

Highlighted filing

2012

Assets$85,222
Liabilities$4,198
Net Assets$81,024

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $415,6032011Expenses 2012: $352,4222012Revenue 2013: $359,081Expenses 2013: $328,573Net Income 2013: $30,5082013Revenue 2014: $363,197Expenses 2014: $348,638Net Income 2014: $14,5592014Revenue 2015: $398,221Expenses 2015: $371,501Net Income 2015: $26,7202015Revenue 2017: $378,240Expenses 2017: $376,770Net Income 2017: $1,4702017Revenue 2018: $420,204Expenses 2018: $389,037Net Income 2018: $31,1672018Revenue 2019: $396,961Expenses 2019: $379,024Net Income 2019: $17,9372019Revenue 2020: $492,135Expenses 2020: $436,870Net Income 2020: $55,2652020Revenue 2021: $604,980Expenses 2021: $348,331Net Income 2021: $256,6492021Revenue 2022: $480,971Expenses 2022: $407,706Net Income 2022: $73,2652022Revenue 2023: $552,235Expenses 2023: $451,865Net Income 2023: $100,3702023Revenue 2024: $445,724Expenses 2024: $612,030Net Income 2024: -$166,3062024

Highlighted filing

2012

Revenue-
Expenses$352,422
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jan 30, 2013
Return Version
2011v1.2
Gross Receipts
$360,179
Mission and Program Overview

Mission

To prevent child abuse, neglect, and victimization and to raise the community's awareness of these problems.

Filing and Contact Details

Filer

EIN
75-2100237
Raw XML AppendixShowing 400 of 524 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/BOY05803
IRS990/AccountsPayableAccruedExpenses/EOY04198
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PREVENT CHILD ABUSE, NEGLECT, AND VICTIMIZATION AND TO RAISE THE COMMUNITY'S AWARENESS OF THESE PROBLEMS.
IRS990/AddressPrincipalOfficerUS/AddressLine10202 COLLEGE ST
IRS990/AddressPrincipalOfficerUS/City0GRAND PRAIRIE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075050
IRS990/Advertising/ProgramServices0122
IRS990/Advertising/Total0122
IRS990/AllOtherContributions0127388
IRS990/AllOtherExpenses/Fundraising019
IRS990/AllOtherExpenses/ManagementAndGeneral0584
IRS990/AllOtherExpenses/ProgramServices01697
IRS990/AllOtherExpenses/Total02300
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY022774
IRS990/CashNonInterestBearing/EOY034208
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising07706
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07706
IRS990/CompCurrentOfficersDirectors/ProgramServices035005
IRS990/CompCurrentOfficersDirectors/Total050417
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0127388
IRS990/ContributionsGrantsPriorYear0194024
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01183
IRS990/DepreciationDepletion/ProgramServices03548
IRS990/DepreciationDepletion/Total04731
IRS990/DescribedIn501C301
IRS990/Description0CHILDREN FIRST PROVIDES COUNSELING, GUIDANCE, AND EDUCATIONAL SERVICES SPECIFICALLY FOCUSED ON CHILD ABUSE, NEGLECT, AND VICTIMIZATION TO THE RESIDENTS OF GRAND PRAIRIE, TEXAS AND SURROUNDING AREAS WHO COULD NOT AFFORD THESE SERVICES OTHERWISE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0309702
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05804
IRS990/FeesForServicesAccounting/Total05804
IRS990/FeesForServicesOther/ProgramServices0283
IRS990/FeesForServicesOther/Total0283
IRS990/FeesForServicesProfFundraising/Fundraising04160
IRS990/FeesForServicesProfFundraising/Total04160
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
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/NamePerson0RICHARD WHITMAN
IRS990/Form990PartVIISectionA/NamePerson1PRUDENCE MATHIS
IRS990/Form990PartVIISectionA/NamePerson2PAULA NEWMAN
IRS990/Form990PartVIISectionA/NamePerson3MARCY ENGLAND
IRS990/Form990PartVIISectionA/NamePerson4GAIL WILLS
IRS990/Form990PartVIISectionA/NamePerson5STEVE ADAMS
IRS990/Form990PartVIISectionA/NamePerson6BRYAN ARNOLD
IRS990/Form990PartVIISectionA/NamePerson7JAYNE CHRISTIAN
IRS990/Form990PartVIISectionA/NamePerson8CLAYTON FISHER
IRS990/Form990PartVIISectionA/NamePerson9DON GOLDSMITH
IRS990/Form990PartVIISectionA/NamePerson10RITA HEEP
IRS990/Form990PartVIISectionA/NamePerson11DEBORAH HEPWORTH
IRS990/Form990PartVIISectionA/NamePerson12COLE HUMPHREYS
IRS990/Form990PartVIISectionA/NamePerson13RENEE MEDRANO
IRS990/Form990PartVIISectionA/NamePerson14DONALD PINKARD
IRS990/Form990PartVIISectionA/NamePerson15MARTHA WRIGHT
IRS990/Form990PartVIISectionA/NamePerson16MILDRED WALKER
IRS990/Form990PartVIISectionA/NamePerson17DARCY HARRIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/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/ReportableCompFromOrganization1750417
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT ELECT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses09164
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents058031
IRS990/GrossReceipts0360179
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0245
IRS990/Insurance/ManagementAndGeneral02101
IRS990/Insurance/ProgramServices02885
IRS990/Insurance/Total05231
IRS990/InvestmentIncomeCurrentYear013
IRS990/InvestmentIncomePriorYear035
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome013
IRS990/InvestmentIncome/TotalRevenueColumn013
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec021195
IRS990/LandBuildingsEquipmentBasis053123
IRS990/LandBuildingsEquipmentBasisNet/BOY036659
IRS990/LandBuildingsEquipmentBasisNet/EOY031928
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PREVENT CHILD ABUSE, NEGLECT, AND VICTIMIZATION AND TO RAISE THE COMMUNITY'S AWARENESS OF THESE PROBLEMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DARCY HARRIS
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY082431
IRS990/NetAssetsOrFundBalancesEOY081024
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount048867
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn048867
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions045875
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03527
IRS990/Occupancy/ManagementAndGeneral03527
IRS990/Occupancy/ProgramServices043320
IRS990/Occupancy/Total050374
IRS990/OfficeExpenses/Fundraising0707
IRS990/OfficeExpenses/ManagementAndGeneral0707
IRS990/OfficeExpenses/ProgramServices08330
IRS990/OfficeExpenses/Total09744
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01026
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01026
IRS990/OtherEmployeeBenefits/ProgramServices012077
IRS990/OtherEmployeeBenefits/Total014129
IRS990/OtherExpensePriorYear0230961
IRS990/OtherExpensesCurrentYear0219424
IRS990/OtherExpenses/Description0COUNSELORS
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3PROGRAM SUPPLIES
IRS990/OtherExpenses/Fundraising0534
IRS990/OtherExpenses/Fundraising1189
IRS990/OtherExpenses/ManagementAndGeneral0534
IRS990/OtherExpenses/ManagementAndGeneral1189
IRS990/OtherExpenses/ProgramServices0129434
IRS990/OtherExpenses/ProgramServices16284
IRS990/OtherExpenses/ProgramServices22219
IRS990/OtherExpenses/ProgramServices31452
IRS990/OtherExpenses/Total0129434
IRS990/OtherExpenses/Total17352
IRS990/OtherExpenses/Total22597
IRS990/OtherExpenses/Total31452
IRS990/OtherRevenueCurrentYear048867
IRS990/OtherRevenuePriorYear057837
IRS990/OtherSalariesAndWages/ProgramServices055717
IRS990/OtherSalariesAndWages/Total055717
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0623
IRS990/PayrollTaxes/ManagementAndGeneral0623
IRS990/PayrollTaxes/ProgramServices07329
IRS990/PayrollTaxes/Total08575
IRS990/PledgesAndGrantsReceivable/BOY028053
IRS990/PledgesAndGrantsReceivable/EOY018338
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0748
IRS990/PrepaidExpensesDeferredCharges/EOY0748
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0174747
IRS990/ProgramServiceRevenue/Description0COUNSELING FEES
IRS990/ProgramServiceRevenuePriorYear0165492
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0174747
IRS990/ProgramServiceRevenue/TotalRevenueColumn0174747
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1407
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0174760
IRS990/RevenuesLessExpensesCY0-1407
IRS990/RevenuesLessExpensesPriorYear01785
IRS990/SalariesEtcCurrentYear0128838
IRS990/SalariesEtcPriorYear0180482
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear081513
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0161517
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0137084
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0127945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0245918
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0753977
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/Total051
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0729714
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0386
IRS990ScheduleA/OtherIncome170/Total0386
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99840
IRS990ScheduleA/PublicSupportTotal1700753977
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear081513
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0161517
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0137084
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0127945
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0245918
IRS990ScheduleA/Total170/Total0753977
IRS990ScheduleA/TotalSupport0754414
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/Equipment/BookValue08016
IRS990ScheduleD/Equipment/Depreciation017499
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis025515
IRS990ScheduleD/ExcessOrDeficitForYear0-1407
IRS990ScheduleD/ExcessOrDeficitPerFS0-1407
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0352422
IRS990ScheduleD/LeaseholdImprovements/BookValue023912
IRS990ScheduleD/LeaseholdImprovements/Depreciation03696
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis027608
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0351015
IRS990ScheduleD/TotalExpenses0352422
IRS990ScheduleD/TotalExpensesPerForm9900352422
IRS990ScheduleD/TotalOfBookValueLandBuildings031928
IRS990ScheduleD/TotalRevenue0351015
IRS990ScheduleD/TotalRevenuePerForm9900351015
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0352422
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0351015
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09164
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101401
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent203234
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04635
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024049
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2029574
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents04408
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal058031
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024049

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.48$0.88$0.45$0.61$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.47$1.05$0.55$0.45$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.36$0.73$0.48$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.38$0.66$0.60$0.35$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$0.49$0.44$0.06
2019Summary only. Only limited summary data is available for this year.$0.56$0.20$0.36$0.40$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.42$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.40$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.36$0.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.36$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.42