Civic Intelligence

Youth Development Center Inc.

990 • Fiscal year 2010 • EIN 76-0541804

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 08, 2011

7725 Sandra Street77016
Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M 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

$449,718

No earlier filing loaded for comparison.

Net Assets

$391,229

No earlier filing loaded for comparison.

Liabilities

$58,489

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$495,662

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.

$10M$5.0M$0Assets 2010: $449,718Liabilities 2010: $58,489Net Assets 2010: $391,2292010Assets 2011: $553,840Liabilities 2011: $55,206Net Assets 2011: $498,6342011Assets 2012: $424,261Liabilities 2012: $6,987Net Assets 2012: $417,2742012Assets 2013: $670,005Liabilities 2013: $12,033Net Assets 2013: $657,9722013Assets 2014: $1,010,636Liabilities 2014: $16,212Net Assets 2014: $994,4242014Assets 2015: $1,448,927Liabilities 2015: $40,255Net Assets 2015: $1,408,6722015Assets 2016: $1,676,966Liabilities 2016: $23,814Net Assets 2016: $1,653,1522016Assets 2017: $2,031,844Liabilities 2017: $137,342Net Assets 2017: $1,894,5022017Assets 2018: $3,286,313Liabilities 2018: $932,009Net Assets 2018: $2,354,3042018Assets 2019: $7,536,588Liabilities 2019: $3,020,845Net Assets 2019: $4,515,7432019Assets 2020: $7,383,423Liabilities 2020: $3,100,678Net Assets 2020: $4,282,7452020Assets 2021: $6,840,021Liabilities 2021: $2,950,233Net Assets 2021: $3,889,7882021Assets 2022: $8,306,228Liabilities 2022: $2,771,926Net Assets 2022: $5,534,3022022Assets 2023: $8,140,928Liabilities 2023: $2,876,153Net Assets 2023: $5,264,7752023Assets 2024: $7,397,009Liabilities 2024: $2,657,735Net Assets 2024: $4,739,2742024Assets 2025: $7,156,279Liabilities 2025: $2,764,365Net Assets 2025: $4,391,9142025

Highlighted filing

2010

Assets$449,718
Liabilities$58,489
Net Assets$391,229

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $495,6622010Expenses 2011: $571,8432011Revenue 2012: $276,017Expenses 2012: $357,377Net Income 2012: -$81,3602012Expenses 2013: $605,9142013Revenue 2014: $1,023,145Expenses 2014: $686,693Net Income 2014: $336,4522014Revenue 2015: $1,217,699Expenses 2015: $803,451Net Income 2015: $414,2482015Revenue 2016: $1,042,775Expenses 2016: $798,295Net Income 2016: $244,4802016Revenue 2017: $1,015,686Expenses 2017: $774,336Net Income 2017: $241,3502017Revenue 2018: $1,224,126Expenses 2018: $764,324Net Income 2018: $459,8022018Revenue 2019: $2,975,610Expenses 2019: $814,171Net Income 2019: $2,161,4392019Revenue 2020: $939,686Expenses 2020: $1,172,684Net Income 2020: -$232,9982020Revenue 2021: $600,202Expenses 2021: $981,359Net Income 2021: -$381,1572021Revenue 2022: $2,835,604Expenses 2022: $1,191,090Net Income 2022: $1,644,5142022Revenue 2023: $1,453,482Expenses 2023: $1,723,009Net Income 2023: -$269,5272023Revenue 2024: $1,336,590Expenses 2024: $1,870,169Net Income 2024: -$533,5792024Revenue 2025: $1,596,818Expenses 2025: $1,959,031Net Income 2025: -$362,2132025

Highlighted filing

2010

Revenue-
Expenses$495,662
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 8, 2011
Return Version
2010v3.2
Gross Receipts
$754,643
Mission and Program Overview

Mission

Our mission is to inspire, equip, and guide urban youth to live! Our mission is accomplished by providing a free, faith-based, after-school academic program for literacy remediation and character development for low-income students in grades 1-6.

Filing and Contact Details

Filer

EIN
76-0541804
Raw XML AppendixShowing 400 of 493 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/BOY09674
IRS990/AccountsPayableAccruedExpenses/EOY0858
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Our mission is to Inspire, Equip and Guide Urban Youth to LIVE! Our mission is accomplished by providing a free, faith-based, after school academic program for literacy remediation and by character development for low income students in grades 3-8.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions070408
IRS990/AllOtherExpenses/Fundraising03540
IRS990/AllOtherExpenses/ManagementAndGeneral02487
IRS990/AllOtherExpenses/ProgramServices022582
IRS990/AllOtherExpenses/Total028609
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0300610
IRS990/CashNonInterestBearing/EOY0310477
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0499068
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising06900
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral024150
IRS990/CompCurrentOfficersDirectors/ProgramServices037950
IRS990/CompCurrentOfficersDirectors/Total069000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising050
IRS990/ConferencesMeetings/ManagementAndGeneral01228
IRS990/ConferencesMeetings/ProgramServices01279
IRS990/ConferencesMeetings/Total02557
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0569476
IRS990/ContributionsGrantsPriorYear0686148
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices033428
IRS990/DepreciationDepletion/Total033428
IRS990/DescribedIn501C30true
IRS990/Description0Faith-based youth program dedicated to developing the whole child through results-oriented literacy instruction and leadership mentoring for inner city students in grades 3-8.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0410016
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
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/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Scott Richardson
IRS990/Form990PartVIISectionA/NamePerson1Quandra K Williams
IRS990/Form990PartVIISectionA/NamePerson2Patrice McKinney
IRS990/Form990PartVIISectionA/NamePerson3Mary Nell Jones
IRS990/Form990PartVIISectionA/NamePerson4Jennifer Hance Whitley
IRS990/Form990PartVIISectionA/NamePerson5Harvey D Davis Sr
IRS990/Form990PartVIISectionA/NamePerson6Florencio Mata Jr
IRS990/Form990PartVIISectionA/NamePerson7Douglas Kelly
IRS990/Form990PartVIISectionA/NamePerson8Chuck Yates
IRS990/Form990PartVIISectionA/NamePerson9Charlie Middlebrook
IRS990/Form990PartVIISectionA/NamePerson10Charlene A Ripley
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization369000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
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/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Executive Direc
IRS990/Form990PartVIISectionA/Title4Chairman
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0223695
IRS990/FundraisingEvents0499068
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0182485
IRS990/GrossReceipts0754643
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0362
IRS990/Insurance/ProgramServices07796
IRS990/Insurance/Total08158
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec056723
IRS990/LandBuildingsEquipmentBasis0195964
IRS990/LandBuildingsEquipmentBasisNet/BOY0137351
IRS990/LandBuildingsEquipmentBasisNet/EOY0139241
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Our mission is to Inspire, Equip and Guide Urban Youth to LIVE! Our mission is accomplished by providing a free, faith-based, after school academic program for literacy remediation and by character development for low income students in grades 3-8.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY072344
IRS990/MortNotesPyblSecuredInvestProp/EOY057631
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0355943
IRS990/NetAssetsOrFundBalancesEOY0391229
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-41210
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions095832
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01020
IRS990/Occupancy/ManagementAndGeneral01434
IRS990/Occupancy/ProgramServices055348
IRS990/Occupancy/Total057802
IRS990/OfficeExpenses/Fundraising0105
IRS990/OfficeExpenses/ManagementAndGeneral01161
IRS990/OfficeExpenses/ProgramServices05999
IRS990/OfficeExpenses/Total07265
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07777
IRS990/OtherEmployeeBenefits/ProgramServices011642
IRS990/OtherEmployeeBenefits/Total019419
IRS990/OtherExpensePriorYear0338722
IRS990/OtherExpensesCurrentYear0364472
IRS990/OtherExpenses/Description0Transportation
IRS990/OtherExpenses/Description1Student Enhancement
IRS990/OtherExpenses/Description2Professional Fees
IRS990/OtherExpenses/Description3Curriculum & Technology
IRS990/OtherExpenses/Description4Contract Labor
IRS990/OtherExpenses/Fundraising01250
IRS990/OtherExpenses/ManagementAndGeneral017488
IRS990/OtherExpenses/ManagementAndGeneral1392
IRS990/OtherExpenses/ProgramServices031146
IRS990/OtherExpenses/ProgramServices145490
IRS990/OtherExpenses/ProgramServices21250
IRS990/OtherExpenses/ProgramServices323896
IRS990/OtherExpenses/ProgramServices4105684
IRS990/OtherExpenses/Total031146
IRS990/OtherExpenses/Total145490
IRS990/OtherExpenses/Total219988
IRS990/OtherExpenses/Total323896
IRS990/OtherExpenses/Total4106076
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-38528
IRS990/OtherRevenueMisc/Description0Interest Refund
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02682
IRS990/OtherRevenueMisc/TotalRevenueColumn02682
IRS990/OtherRevenuePriorYear0-44342
IRS990/OtherSalariesAndWages/Fundraising03586
IRS990/OtherSalariesAndWages/ManagementAndGeneral012716
IRS990/OtherSalariesAndWages/ProgramServices020365
IRS990/OtherSalariesAndWages/Total036667
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices06104
IRS990/PayrollTaxes/Total06104
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses035286
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY035286
IRS990/RevenuesLessExpensesPriorYear0158154
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0131190
IRS990/SalariesEtcPriorYear0144930
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0569476
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0686148
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0508365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0716148
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0309249
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02789386
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02682
IRS990ScheduleA/OtherIncome170/Total02682
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99900
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002789386
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0569476
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0686148
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0508365
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0716148
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0309249
IRS990ScheduleA/Total170/Total02789386
IRS990ScheduleA/TotalSupport02792068
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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/Equipment/BookValue0115623
IRS990ScheduleD/Equipment/Depreciation044071
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0159694
IRS990ScheduleD/LeaseholdImprovements/BookValue08459
IRS990ScheduleD/LeaseholdImprovements/Depreciation01057
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis09516
IRS990ScheduleD/OtherLandBuildings/BookValue015159
IRS990ScheduleD/OtherLandBuildings/Depreciation011595
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis026754
IRS990ScheduleD/TotalOfBookValueLandBuildings0139241
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10499068
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0499068
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0223695
IRS990ScheduleG/EventsInformation/EntertainmentEvent102500
IRS990ScheduleG/EventsInformation/EntertainmentEvent202000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents04500
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10564018
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2089250
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents028285
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0681553
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1064950
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2089250
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents028285
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0182485
IRS990ScheduleG/EventsInformation/NameOfEvent10Roast and Dinner
IRS990ScheduleG/EventsInformation/NameOfEvent20Bon Vivant
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-41210
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10147705
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2024781
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents036411
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0208897
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent206036
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents04262
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents010298
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0Fundraising Exp
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990095832
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0Financial statements are provided to the public via written request.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.16$2.76$4.39$1.60$1.96$0.36
2024Detailed filing. Detailed filing data is available for this year.$7.40$2.66$4.74$1.34$1.87$0.53
2023Detailed filing. Detailed filing data is available for this year.$8.14$2.88$5.26$1.45$1.72$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.31$2.77$5.53$2.84$1.19$1.64
2021Detailed filing. Detailed filing data is available for this year.$6.84$2.95$3.89$0.60$0.98$0.38
2020Detailed filing. Detailed filing data is available for this year.$7.38$3.10$4.28$0.94$1.17$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.54$3.02$4.52$2.98$0.81$2.16
2018Summary only. Only limited summary data is available for this year.$3.29$0.93$2.35$1.22$0.76$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.14$1.89$1.02$0.77$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.65$1.04$0.80$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$1.22$0.80$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.02$0.69$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.61
2012Summary only. Only limited summary data is available for this year.$0.42$0.01$0.42$0.28$0.36$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.50$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$0.50