Civic Intelligence

Respite Care Inc.

990 • Fiscal year 2013 • EIN 84-0840653

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

Organization Profilerespitecareinc.org

View Organization Page

6203 S Lemay Ave80525
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,996,133

Up $564,652 (+16%) from 2012

Net Assets

Up

$3,922,042

Up $585,418 (+18%) from 2012

Liabilities

Down

$74,091

Down $20,766 (-22%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,256,660

Down $25,458 (-2.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,678,266Liabilities 2010: $55,890Net Assets 2010: $3,622,3762010Assets 2011: $3,741,608Liabilities 2011: $46,271Net Assets 2011: $3,695,3372011Assets 2012: $3,431,481Liabilities 2012: $94,857Net Assets 2012: $3,336,6242012Assets 2013: $3,996,133Liabilities 2013: $74,091Net Assets 2013: $3,922,0422013Assets 2014: $4,478,179Liabilities 2014: $83,947Net Assets 2014: $4,394,2322014Assets 2015: $4,818,579Liabilities 2015: $111,370Net Assets 2015: $4,707,2092015Assets 2016: $5,270,733Liabilities 2016: $93,241Net Assets 2016: $5,177,4922016Assets 2017: $5,602,484Liabilities 2017: $109,970Net Assets 2017: $5,492,5142017Assets 2018: $5,836,819Liabilities 2018: $132,325Net Assets 2018: $5,704,4942018Assets 2019: $5,916,300Liabilities 2019: $127,456Net Assets 2019: $5,788,8442019Assets 2020: $6,244,840Liabilities 2020: $168,986Net Assets 2020: $6,075,8542020Assets 2021: $7,304,786Liabilities 2021: $69,045Net Assets 2021: $7,235,7412021Assets 2022: $7,385,701Liabilities 2022: $166,790Net Assets 2022: $7,218,9112022Assets 2023: $9,460,399Liabilities 2023: $203,908Net Assets 2023: $9,256,4912023Assets 2024: $15,205,148Liabilities 2024: $274,899Net Assets 2024: $14,930,2492024Assets 2025: $19,102,426Liabilities 2025: $196,012Net Assets 2025: $18,906,4142025

Highlighted filing

2013

Assets$3,996,133
Liabilities$74,091
Net Assets$3,922,042
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $988,5622010Expenses 2011: $1,031,5802011Expenses 2012: $1,282,1182012Expenses 2013: $1,256,6602013Revenue 2014: $1,639,424Expenses 2014: $1,167,234Net Income 2014: $472,1902014Revenue 2015: $1,669,098Expenses 2015: $1,356,121Net Income 2015: $312,9772015Revenue 2016: $1,869,900Expenses 2016: $1,480,266Net Income 2016: $389,6342016Revenue 2017: $1,899,010Expenses 2017: $1,583,988Net Income 2017: $315,0222017Revenue 2018: $1,792,986Expenses 2018: $1,658,560Net Income 2018: $134,4262018Revenue 2019: $2,231,289Expenses 2019: $1,833,048Net Income 2019: $398,2412019Revenue 2020: $2,075,653Expenses 2020: $1,850,709Net Income 2020: $224,9442020Revenue 2021: $2,055,535Expenses 2021: $1,510,771Net Income 2021: $544,7642021Revenue 2022: $2,280,034Expenses 2022: $1,569,584Net Income 2022: $710,4502022Revenue 2023: $3,717,775Expenses 2023: $2,009,140Net Income 2023: $1,708,6352023Revenue 2024: $7,854,522Expenses 2024: $2,432,783Net Income 2024: $5,421,7392024Revenue 2025: $6,343,010Expenses 2025: $2,679,214Net Income 2025: $3,663,7962025

Highlighted filing

2013

Revenue-
Expenses$1,256,660
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.0
Gross Receipts
$1,888,809
Mission and Program Overview

Mission

Respite care, inc., is a non-profit organization in northern colorado providing quality short term care for children with developmental disabilities and respite for their families to enhance their quality of life.

Filing and Contact Details

Filer

EIN
84-0840653
Raw XML AppendixShowing 400 of 608 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/BOY09117
IRS990/AccountsPayableAccruedExpenses/EOY012226
IRS990/AccountsReceivable/BOY032186
IRS990/AccountsReceivable/EOY052626
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RESPITE CARE, INC., IS A NON-PROFIT ORGANIZATION IN LARIMER COUNTY, COLORADO PROVIDING QUALITY SHORT TERM CARE FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES AND RESPITE FOR THEIR FAMILIES TO ENHANCE THEIR QUALITY OF LIFE.
IRS990/Advertising/Fundraising0263
IRS990/Advertising/ManagementAndGeneral0176
IRS990/Advertising/ProgramServices0439
IRS990/Advertising/Total0878
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01245809
IRS990/AllOtherExpenses/Fundraising08095
IRS990/AllOtherExpenses/ManagementAndGeneral010099
IRS990/AllOtherExpenses/ProgramServices043687
IRS990/AllOtherExpenses/Total061881
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY089335
IRS990/CashNonInterestBearing/EOY0259846
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices010060
IRS990/ConferencesMeetings/Total010060
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01245809
IRS990/ContributionsGrantsPriorYear0496278
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03658
IRS990/DepreciationDepletion/ProgramServices059499
IRS990/DepreciationDepletion/Total063157
IRS990/DescribedIn501C30true
IRS990/Description0RESPITE CARE HAS PROVIDED MORE THAN 51,000 HOURS OF CARE FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES SERVING MORE THAN 139 FAMILIES. WE PROVIDED TYPICAL DAY CARE ALONG WITH CRISIS, OVERNIGHT, AND VACATION CARE. WE ALSO PROVIDED ENHANCEMENT OPPORTUNITIES INCLUDING DAY CAMP, WILDERNESS CAMP, PROM, FIELDTRIPS, AND CRAFT ACTIVITIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0973841
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05060
IRS990/FeesForServicesAccounting/ProgramServices013895
IRS990/FeesForServicesAccounting/Total018955
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/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
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/NamePerson0ANNAH SCHNAITTER
IRS990/Form990PartVIISectionA/NamePerson1JEN HOUSKA
IRS990/Form990PartVIISectionA/NamePerson2CLIFF BUCHHOLZ
IRS990/Form990PartVIISectionA/NamePerson3KATIE ZWETZIG
IRS990/Form990PartVIISectionA/NamePerson4CATHY SCHOTT
IRS990/Form990PartVIISectionA/NamePerson5DEANNA MCCRERY
IRS990/Form990PartVIISectionA/NamePerson6TARA PALMER
IRS990/Form990PartVIISectionA/NamePerson7AMY MAYBON
IRS990/Form990PartVIISectionA/NamePerson8ANNIE LILYBLADE
IRS990/Form990PartVIISectionA/NamePerson9CURT LANHAM
IRS990/Form990PartVIISectionA/NamePerson10TERRY MCNEAL
IRS990/Form990PartVIISectionA/NamePerson11MIMS HARRIS
IRS990/Form990PartVIISectionA/NamePerson12JARAH GRASHORN
IRS990/Form990PartVIISectionA/NamePerson13MIKE RADCLIFF
IRS990/Form990PartVIISectionA/NamePerson14JOHN BLAIR
IRS990/Form990PartVIISectionA/NamePerson15SANDRA LUNDT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/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/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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Treasurer
IRS990/Form990PartVIISectionA/Title14Vice President
IRS990/Form990PartVIISectionA/Title15President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses046731
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0371895
IRS990/GrossReceipts01888809
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral03638
IRS990/InformationTechnology/ProgramServices059169
IRS990/InformationTechnology/Total062807
IRS990/Insurance/ManagementAndGeneral01291
IRS990/Insurance/ProgramServices023298
IRS990/Insurance/Total024589
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear072750
IRS990/InvestmentIncomePriorYear09508
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome072750
IRS990/InvestmentIncome/TotalRevenueColumn072750
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0613670
IRS990/LandBuildingsEquipmentBasis02375251
IRS990/LandBuildingsEquipmentBasisNet/BOY01824738
IRS990/LandBuildingsEquipmentBasisNet/EOY01761581
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RESPITE CARE, INC., IS A NON-PROFIT ORGANIZATION IN LARIMER COUNTY, COLORADO PROVIDING QUALITY SHORT TERM CARE FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES AND RESPITE FOR THEIR FAMILIES TO ENHANCE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LEANN MASSEY
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY03336624
IRS990/NetAssetsOrFundBalancesEOY03922042
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0325164
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions039700
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees064
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0648894
IRS990/OtherAssetsTotal/EOY01109011
IRS990/OtherEmployeeBenefits/Fundraising01053
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0669
IRS990/OtherEmployeeBenefits/ProgramServices09837
IRS990/OtherEmployeeBenefits/Total011559
IRS990/OtherExpensePriorYear0447101
IRS990/OtherExpensesCurrentYear0524347
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1FOOD AND PROJECT EXPENSES
IRS990/OtherExpenses/Description2CONTRIBUTED CHILDCARE
IRS990/OtherExpenses/Description3FUNDRAISING
IRS990/OtherExpenses/Fundraising0146955
IRS990/OtherExpenses/ManagementAndGeneral01403
IRS990/OtherExpenses/ProgramServices025322
IRS990/OtherExpenses/ProgramServices133744
IRS990/OtherExpenses/ProgramServices269692
IRS990/OtherExpenses/Total026725
IRS990/OtherExpenses/Total133744
IRS990/OtherExpenses/Total269692
IRS990/OtherExpenses/Total3146955
IRS990/OtherLiabilities/BOY085740
IRS990/OtherLiabilities/EOY061865
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0325164
IRS990/OtherRevenuePriorYear0265589
IRS990/OtherSalariesAndWages/Fundraising060846
IRS990/OtherSalariesAndWages/ManagementAndGeneral033243
IRS990/OtherSalariesAndWages/ProgramServices0573957
IRS990/OtherSalariesAndWages/Total0668046
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03922
IRS990/PayrollTaxes/ManagementAndGeneral02164
IRS990/PayrollTaxes/ProgramServices046622
IRS990/PayrollTaxes/Total052708
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0219447
IRS990/PledgesAndGrantsReceivable/EOY0239510
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY016152
IRS990/PrepaidExpensesDeferredCharges/EOY011223
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0198355
IRS990/ProgramServiceRevenue/Description0PARENT SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear0152030
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0198355
IRS990/ProgramServiceRevenue/TotalRevenueColumn0198355
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0585418
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0585418
IRS990/RevenuesLessExpensesPriorYear0-358713
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0732313
IRS990/SalariesEtcPriorYear0835017
IRS990/SavingsAndTempCashInvestments/BOY0600729
IRS990/SavingsAndTempCashInvestments/EOY0562336
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01769328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0913898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0899485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0792310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0787449
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05162470
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear072750
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010212
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0121697
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years048488
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years024219
IRS990ScheduleA/GrossInvestmentIncome170/Total0277366
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94980
IRS990ScheduleA/PublicSupportTotal17005162470
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01769328
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0913898
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0899485
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0792310
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0787449
IRS990ScheduleA/Total170/Total05162470
IRS990ScheduleA/TotalSupport05439836
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,996,133
Liabilities
$74,091
Net assets
$3,922,042
Revenue
-
Expenses
$1,256,660
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.1$0.20$18.9$6.34$2.68$3.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.27$14.9$7.85$2.43$5.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.20$9.26$3.72$2.01$1.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.17$7.22$2.28$1.57$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.07$7.24$2.06$1.51$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.17$6.08$2.08$1.85$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.13$5.79$2.23$1.83$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.13$5.70$1.79$1.66$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.11$5.49$1.90$1.58$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.09$5.18$1.87$1.48$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.11$4.71$1.67$1.36$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.08$4.39$1.64$1.17$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.07$3.92$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.09$3.34$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.05$3.70$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.06$3.62$0.99