Civic Intelligence

C L C Inc.

990 • Fiscal year 2010 • EIN 75-2866735

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 04, 2011

555 North Grants Lane76108
Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,480,989

No earlier filing loaded for comparison.

Net Assets

$1,393,490

No earlier filing loaded for comparison.

Liabilities

$87,499

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,784,996

No earlier filing loaded for comparison.

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,480,989Liabilities 2010: $87,499Net Assets 2010: $1,393,4902010Assets 2011: $1,631,302Liabilities 2011: $79,425Net Assets 2011: $1,551,8772011Assets 2012: $1,594,179Liabilities 2012: $110,361Net Assets 2012: $1,483,8182012Assets 2013: $1,759,624Liabilities 2013: $133,776Net Assets 2013: $1,625,8482013Assets 2014: $1,862,362Liabilities 2014: $196,805Net Assets 2014: $1,665,5572014Assets 2015: $2,124,733Liabilities 2015: $533,998Net Assets 2015: $1,590,7352015Assets 2016: $2,376,727Liabilities 2016: $383,546Net Assets 2016: $1,993,1812016Assets 2017: $2,164,594Liabilities 2017: $397,734Net Assets 2017: $1,766,8602017Assets 2018: $2,560,113Liabilities 2018: $393,009Net Assets 2018: $2,167,1042018Assets 2019: $2,745,826Liabilities 2019: $383,215Net Assets 2019: $2,362,6112019Assets 2020: $2,764,156Liabilities 2020: $393,472Net Assets 2020: $2,370,6842020Assets 2021: $2,716,562Liabilities 2021: $434,370Net Assets 2021: $2,282,1922021Assets 2022: $2,456,379Liabilities 2022: $417,544Net Assets 2022: $2,038,8352022Assets 2023: $2,489,230Liabilities 2023: $407,795Net Assets 2023: $2,081,4352023Assets 2024: $2,233,258Liabilities 2024: $361,334Net Assets 2024: $1,871,9242024

Highlighted filing

2010

Assets$1,480,989
Liabilities$87,499
Net Assets$1,393,490

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,784,9962010Revenue 2011: $1,619,663Expenses 2011: $1,461,276Net Income 2011: $158,3872011Revenue 2012: $1,139,022Expenses 2012: $1,207,081Net Income 2012: -$68,0592012Revenue 2013: $1,821,852Expenses 2013: $1,640,623Net Income 2013: $181,2292013Revenue 2014: $2,531,796Expenses 2014: $2,504,087Net Income 2014: $27,7092014Revenue 2015: $2,786,349Expenses 2015: $2,861,171Net Income 2015: -$74,8222015Revenue 2016: $2,755,809Expenses 2016: $3,058,752Net Income 2016: -$302,9432016Revenue 2017: $2,333,938Expenses 2017: $3,479,970Net Income 2017: -$1,146,0322017Revenue 2018: $3,832,762Expenses 2018: $3,432,518Net Income 2018: $400,2442018Revenue 2019: $3,683,043Expenses 2019: $3,487,536Net Income 2019: $195,5072019Revenue 2020: $3,205,385Expenses 2020: $3,197,312Net Income 2020: $8,0732020Revenue 2021: $3,129,165Expenses 2021: $3,217,657Net Income 2021: -$88,4922021Revenue 2022: $2,668,544Expenses 2022: $2,913,245Net Income 2022: -$244,7012022Revenue 2023: $3,324,363Expenses 2023: $3,282,889Net Income 2023: $41,4742023Revenue 2024: $3,658,021Expenses 2024: $3,867,532Net Income 2024: -$209,5112024

Highlighted filing

2010

Revenue-
Expenses$1,784,996
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 4, 2011
Return Version
2010v3.4
Gross Receipts
$1,980,022
Mission and Program Overview

Mission

To facilitate realization of workforce development partnerships that engage local labor with the public and private sectors in enhancing an expanding training, employment career opportunities for Tarrant, Dallas and surrounding counties residents in union and non-union occupations.

Major Activities

Activity 2
Summer Opportunities for Youth for North Centeral Texas - to provide youth age 16 to 24 work readiness training and subsidized work experience for the summer of 2009.
Activity 3
Wagner Peyser - to provide is to replicate use of a proven industry-led, community-involved regional workforce development model, with the objective of addressing the immediate and increasing need for aircraft workers with high technology and skills in composite bonding.
Filing and Contact Details

Filer

EIN
75-2866735
Raw XML AppendixShowing 400 of 575 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0143376
IRS990/AccountsPayableAccruedExpenses/EOY087499
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Summer Opportunities for Youth for North Centeral Texas - to provide youth age 16 to 24 work readiness training and subsidized work experience for the summer of 2009.
IRS990/Activity2/Expense07088
IRS990/Activity3/Description0Wagner Peyser - to provide is to replicate use of a proven industry-led, community-involved regional workforce development model, with the objective of addressing the immediate and increasing need for aircraft workers with high technology and skills in composite bonding.
IRS990/Activity3/Expense0239215
IRS990/ActivityOrMissionDescription0CLC, INC. PROVIDES EDUCATIONAL, TRAINING AND EMPLOYMENT SERVICES. THE PROGRAMS ARE DESIGNED TO UPGRADE SKILLS IN THE AREOSPACE AND ADVANCED MANUFACTURING FIELDS.
IRS990/ActivityOther/Description0ITA AICRAFT (STATE) ASSEMBLY
IRS990/ActivityOther/Description1YOES
IRS990/ActivityOther/Description2TMAC
IRS990/ActivityOther/Description3DARS/DRS
IRS990/ActivityOther/Description4TTCAM
IRS990/ActivityOther/Description5AMTP-TAPP
IRS990/ActivityOther/Description6WORKPLACE LITERACY
IRS990/ActivityOther/Description7FTW-ARRA
IRS990/ActivityOther/Description8OTHER NONGOVERNMENTAL PROGRAMS
IRS990/ActivityOther/Expense048192
IRS990/ActivityOther/Expense1162643
IRS990/ActivityOther/Expense2130526
IRS990/ActivityOther/Expense31474
IRS990/ActivityOther/Expense41373
IRS990/ActivityOther/Expense5201337
IRS990/ActivityOther/Expense67236
IRS990/ActivityOther/Expense7167505
IRS990/ActivityOther/Expense851044
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10555 NORTH GRANTS LANE
IRS990/AddressPrincipalOfficerUS/City0FORT WORTH
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076108
IRS990/Advertising/Total00
IRS990/AllOtherContributions0371182
IRS990/AllOtherExpenses/ManagementAndGeneral07687
IRS990/AllOtherExpenses/ProgramServices0149
IRS990/AllOtherExpenses/Total07836
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02778
IRS990/CashNonInterestBearing/EOY0151084
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral054921
IRS990/CompCurrentOfficersDirectors/ProgramServices0151816
IRS990/CompCurrentOfficersDirectors/Total0206737
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral0833
IRS990/ConferencesMeetings/ProgramServices08631
IRS990/ConferencesMeetings/Total09464
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear01974618
IRS990/ContributionsGrantsPriorYear02900308
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY023046
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01742
IRS990/DepreciationDepletion/ProgramServices017667
IRS990/DepreciationDepletion/Total019409
IRS990/DescribedIn501C30true
IRS990/Description0Projects With Industry (PWI) - The purpose of the program is to provide employment and related services to adults with all disabilities, who require job and career advancement assistance within the Dallas-Fort Worth metropolitan area.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10Community Learning Center
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0531311
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral064448
IRS990/FeesForServicesOther/ProgramServices020788
IRS990/FeesForServicesOther/Total085236
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FinancialStmtAttached0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1220.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.0
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/NamePerson0GARY LIVINGSTON
IRS990/Form990PartVIISectionA/NamePerson1STEVE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson2ED FOSTER
IRS990/Form990PartVIISectionA/NamePerson3BILLY WHITE
IRS990/Form990PartVIISectionA/NamePerson4CARLOS MOORE
IRS990/Form990PartVIISectionA/NamePerson5TC GILLESPIE
IRS990/Form990PartVIISectionA/NamePerson6BR DAY
IRS990/Form990PartVIISectionA/NamePerson7JIM WRIGHT
IRS990/Form990PartVIISectionA/NamePerson8ROD TANNER
IRS990/Form990PartVIISectionA/NamePerson9WILLIAM MCKEE
IRS990/Form990PartVIISectionA/NamePerson10TROY VAUGHN
IRS990/Form990PartVIISectionA/NamePerson11BECKY TURNER
IRS990/Form990PartVIISectionA/NamePerson12PAT LANE
IRS990/Form990PartVIISectionA/NamePerson13ANGELA TRAIFOROS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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/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/ReportableCompFromOrganization1262565
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13144172
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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8LEGAL CONSULTANT
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01603436
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01980022
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral08582
IRS990/Insurance/Total08582
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear02394
IRS990/InvestmentIncome/ExclusionAmount02394
IRS990/InvestmentIncomePriorYear03651
IRS990/InvestmentIncome/TotalRevenueColumn02394
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0106409
IRS990/LandBuildingsEquipmentBasis0883999
IRS990/LandBuildingsEquipmentBasisNet/BOY0476711
IRS990/LandBuildingsEquipmentBasisNet/EOY0777590
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO FACILITATE REALIZATION OF WORKFORCE DEVELOPMENT PARTNERSHIPS THAT ENGAGE LOCAL LABOR WITH THE PUBLIC AND PRIVATE SECTORS IN ENHANCING AND EXPANDING TRAINING, EMPLOYMENT, AND CAREER OPPORTUNITIES FOR TARRANT COUNTY RESIDENTS IN UNION AND NON-UNION OCCUPATIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ANGELA TRAIFOROS
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01198464
IRS990/NetAssetsOrFundBalancesEOY01393490
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees034
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral016800
IRS990/Occupancy/ProgramServices0123984
IRS990/Occupancy/Total0140784
IRS990/OfficeExpenses/ManagementAndGeneral05711
IRS990/OfficeExpenses/ProgramServices087918
IRS990/OfficeExpenses/Total093629
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral024458
IRS990/OtherEmployeeBenefits/ProgramServices0117809
IRS990/OtherEmployeeBenefits/Total0142267
IRS990/OtherExpensePriorYear01036307
IRS990/OtherExpensesCurrentYear0613888
IRS990/OtherExpenses/Description0CONTRACTS
IRS990/OtherExpenses/Description1COMMUNICATION COSTS
IRS990/OtherExpenses/Description2EQUIPMENT
IRS990/OtherExpenses/Description3TRAINING & EDUCATION
IRS990/OtherExpenses/Description4MEMBERSHIP & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral0759
IRS990/OtherExpenses/ManagementAndGeneral15890
IRS990/OtherExpenses/ManagementAndGeneral25190
IRS990/OtherExpenses/ManagementAndGeneral31488
IRS990/OtherExpenses/ProgramServices0165195
IRS990/OtherExpenses/ProgramServices128923
IRS990/OtherExpenses/ProgramServices27521
IRS990/OtherExpenses/ProgramServices3899
IRS990/OtherExpenses/ProgramServices4522
IRS990/OtherExpenses/Total0165954
IRS990/OtherExpenses/Total134813
IRS990/OtherExpenses/Total212711
IRS990/OtherExpenses/Total3899
IRS990/OtherExpenses/Total42010
IRS990/OtherNotesLoansReceivableNet/BOY018094
IRS990/OtherNotesLoansReceivableNet/EOY018794
IRS990/OtherRevenueCurrentYear03010
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount03010
IRS990/OtherRevenueMisc/TotalRevenueColumn03010
IRS990/OtherRevenuePriorYear02450
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral023399
IRS990/OtherSalariesAndWages/ProgramServices0656635
IRS990/OtherSalariesAndWages/Total0680034
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral05775
IRS990/PayrollTaxes/ProgramServices070758
IRS990/PayrollTaxes/Total076533
IRS990/PensionPlanContributions/ManagementAndGeneral06141
IRS990/PensionPlanContributions/ProgramServices059396
IRS990/PensionPlanContributions/Total065537
IRS990/PledgesAndGrantsReceivable/BOY0270571
IRS990/PledgesAndGrantsReceivable/EOY0136469
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY020632
IRS990/PrepaidExpensesDeferredCharges/EOY011271
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0195026
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0195026
IRS990/RevenuesLessExpensesPriorYear0252496
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01171108
IRS990/SalariesEtcPriorYear01617606
IRS990/SavingsAndTempCashInvestments/BOY0576100
IRS990/SavingsAndTempCashInvestments/EOY0385781
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01974618
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02900309
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02158793
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02939780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02410486
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012383986
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02394
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03651
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05282
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01955
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02544
IRS990ScheduleA/GrossInvestmentIncome170/Total015826
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03010
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02450
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02458
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03164
IRS990ScheduleA/OtherIncome170/Total011082
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99783
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99797
IRS990ScheduleA/PublicSupportTotal170012383986
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01974618
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02900309
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02158793
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02939780
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02410486
IRS990ScheduleA/Total170/Total012383986
IRS990ScheduleA/TotalSupport012410894
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/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0457114
IRS990ScheduleD/Buildings/Depreciation042886
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0500000
IRS990ScheduleD/DonatedServicesUseOfFacilities0169572
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0169572
IRS990ScheduleD/Equipment/BookValue03261
IRS990ScheduleD/Equipment/Depreciation05197
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08458
IRS990ScheduleD/ExcessOrDeficitForYear0195026
IRS990ScheduleD/ExcessOrDeficitPerFS0194332
IRS990ScheduleD/ExpensesNotRptdF9900170272

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.$2.23$0.36$1.87$3.66$3.87$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.41$2.08$3.32$3.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.42$2.04$2.67$2.91$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.43$2.28$3.13$3.22$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.39$2.37$3.21$3.20$0.01
2019Summary only. Only limited summary data is available for this year.$2.75$0.38$2.36$3.68$3.49$0.20
2018Summary only. Only limited summary data is available for this year.$2.56$0.39$2.17$3.83$3.43$0.40
2017Summary only. Only limited summary data is available for this year.$2.16$0.40$1.77$2.33$3.48$1.15
2016Summary only. Only limited summary data is available for this year.$2.38$0.38$1.99$2.76$3.06$0.30
2015Summary only. Only limited summary data is available for this year.$2.12$0.53$1.59$2.79$2.86$0.07
2014Summary only. Only limited summary data is available for this year.$1.86$0.20$1.67$2.53$2.50$0.03
2013Summary only. Only limited summary data is available for this year.$1.76$0.13$1.63$1.82$1.64$0.18
2012Summary only. Only limited summary data is available for this year.$1.59$0.11$1.48$1.14$1.21$0.07
2011Summary only. Only limited summary data is available for this year.$1.63$0.08$1.55$1.62$1.46$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.09$1.39$1.78