Civic Intelligence

Hope and Home

990 • Fiscal year 2011 • EIN 84-1467476

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 23, 2012

4945 N 30th Street 3rd Floor80919
Siviq Scores

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

Liabilities / Assets

58th percentile

0.21x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,430,522

No earlier filing loaded for comparison.

Net Assets

$1,129,529

No earlier filing loaded for comparison.

Liabilities

$300,993

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,339,299

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.

$20M$15M$10M$5.0M$0Assets 2011: $1,430,522Liabilities 2011: $300,993Net Assets 2011: $1,129,5292011Assets 2012: $1,325,536Liabilities 2012: $354,888Net Assets 2012: $970,6482012Assets 2013: $1,343,143Liabilities 2013: $314,143Net Assets 2013: $1,029,0002013Assets 2014: $1,540,388Liabilities 2014: $359,942Net Assets 2014: $1,180,4462014Assets 2015: $3,211,397Liabilities 2015: $2,148,130Net Assets 2015: $1,063,2672015Assets 2016: $3,654,866Liabilities 2016: $2,167,665Net Assets 2016: $1,487,2012016Assets 2017: $3,917,635Liabilities 2017: $1,865,474Net Assets 2017: $2,052,1612017Assets 2018: $4,310,603Liabilities 2018: $1,852,228Net Assets 2018: $2,458,3752018Assets 2019: $5,911,917Liabilities 2019: $1,933,335Net Assets 2019: $3,978,5822019Assets 2020: $8,576,519Liabilities 2020: $1,953,493Net Assets 2020: $6,623,0262020Assets 2021: $11,035,795Liabilities 2021: $2,063,134Net Assets 2021: $8,972,6612021Assets 2022: $12,687,463Liabilities 2022: $2,048,495Net Assets 2022: $10,638,9682022Assets 2023: $15,066,637Liabilities 2023: $2,424,924Net Assets 2023: $12,641,7132023Assets 2024: $18,078,834Liabilities 2024: $2,417,864Net Assets 2024: $15,660,9702024

Highlighted filing

2011

Assets$1,430,522
Liabilities$300,993
Net Assets$1,129,529

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,339,2992011Expenses 2012: $3,057,0852012Expenses 2013: $2,882,6362013Revenue 2014: $2,774,746Expenses 2014: $2,666,341Net Income 2014: $108,4052014Revenue 2015: $2,746,594Expenses 2015: $2,770,406Net Income 2015: -$23,8122015Revenue 2016: $3,462,914Expenses 2016: $3,053,010Net Income 2016: $409,9042016Revenue 2017: $3,990,517Expenses 2017: $3,510,515Net Income 2017: $480,0022017Revenue 2018: $3,947,864Expenses 2018: $3,584,617Net Income 2018: $363,2472018Revenue 2019: $6,218,412Expenses 2019: $4,739,663Net Income 2019: $1,478,7492019Revenue 2020: $8,270,415Expenses 2020: $5,783,473Net Income 2020: $2,486,9422020Revenue 2021: $8,915,988Expenses 2021: $6,790,891Net Income 2021: $2,125,0972021Revenue 2022: $9,895,799Expenses 2022: $7,894,377Net Income 2022: $2,001,4222022Revenue 2023: $9,594,180Expenses 2023: $7,557,285Net Income 2023: $2,036,8952023Revenue 2024: $6,608,264Expenses 2024: $3,972,605Net Income 2024: $2,635,6592024

Highlighted filing

2011

Revenue-
Expenses$3,339,299
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 23, 2012
Return Version
2010v3.4
Gross Receipts
$3,429,091
Mission and Program Overview

Mission

To end homelessness for children in el paso county, colorado and surrounding areas through timely, permanent reunification of foster children with their family.

Filing and Contact Details

Filer

EIN
84-1467476
Raw XML AppendixShowing 400 of 565 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/BOY0179606
IRS990/AccountsPayableAccruedExpenses/EOY0227242
IRS990/AccountsReceivable/BOY0247982
IRS990/AccountsReceivable/EOY0258317
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO END HOMELESSNESS FOR CHILDREN IN EL PASO COUNTY, COLORADO AND SURROUNDING AREAS THROUGH TIMELY, PERMANENT REUNIFICATION OF FOSTER CHILDREN WITH THEIR FAMILY.
IRS990/AddressPrincipalOfficerUS/AddressLine104945 N 30TH STREET 3RD FLOOR
IRS990/AddressPrincipalOfficerUS/City0COLORADO SPRINGS
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080919
IRS990/Advertising/Fundraising055364
IRS990/Advertising/ProgramServices027704
IRS990/Advertising/Total083068
IRS990/AllOtherContributions0284651
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY096069
IRS990/CashNonInterestBearing/EOY0110791
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0318126
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising016877
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral027004
IRS990/CompCurrentOfficersDirectors/ProgramServices0124891
IRS990/CompCurrentOfficersDirectors/Total0168772
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0602777
IRS990/ContributionsGrantsPriorYear0557489
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY09005
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02137
IRS990/DepreciationDepletion/ManagementAndGeneral06410
IRS990/DepreciationDepletion/ProgramServices034185
IRS990/DepreciationDepletion/Total042732
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED HOPE AND A HOME TO ABANDONED CHILDREN BY PLACING THEM IN SAFE, HEALTHY FOSTER HOMES OR THROUGH ADOPTION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense02845890
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06600
IRS990/FeesForServicesAccounting/Total06600
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
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/AverageHoursPerWeek1240.00
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ROGER VAN HEYNINGEN
IRS990/Form990PartVIISectionA/NamePerson1STEVEN EZELL
IRS990/Form990PartVIISectionA/NamePerson2CHARLES BAGGS
IRS990/Form990PartVIISectionA/NamePerson3AL CLARK
IRS990/Form990PartVIISectionA/NamePerson4ROBERT LANTING
IRS990/Form990PartVIISectionA/NamePerson5PAUL NELSON
IRS990/Form990PartVIISectionA/NamePerson6PATTY WINTER
IRS990/Form990PartVIISectionA/NamePerson7LARRY ENTWISTLE
IRS990/Form990PartVIISectionA/NamePerson8DR JOHN MARTA
IRS990/Form990PartVIISectionA/NamePerson9DICK SCHULTZ
IRS990/Form990PartVIISectionA/NamePerson10SARA SINGELTON
IRS990/Form990PartVIISectionA/NamePerson11SCOTT WESTERMANN
IRS990/Form990PartVIISectionA/NamePerson12ROSS WRIGHT
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/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/ReportableCompFromOrganization12169598
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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6CHAIRPERSON
IRS990/Form990PartVIISectionA/Title7VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses054036
IRS990/FundraisingEvents0318126
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-141
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities042842
IRS990/GrossIncomeFundraisingEvents054036
IRS990/GrossReceipts03429091
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising01703
IRS990/Insurance/ManagementAndGeneral06811
IRS990/Insurance/ProgramServices025541
IRS990/Insurance/Total034055
IRS990/InvestmentIncomeCurrentYear08921
IRS990/InvestmentIncome/ExclusionAmount09062
IRS990/InvestmentIncomePriorYear010952
IRS990/InvestmentIncome/TotalRevenueColumn09062
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0250000
IRS990/InvestmentsOtherSecurities/EOY0591352
IRS990/LandBldgEquipmentAccumDeprec0160076
IRS990/LandBuildingsEquipmentBasis0237375
IRS990/LandBuildingsEquipmentBasisNet/BOY0110352
IRS990/LandBuildingsEquipmentBasisNet/EOY077299
IRS990/LessCostOthBasisSalesExpenses/Securities042983
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO END HOMELESSNESS FOR CHILDREN IN EL PASO COUNTY, COLORADO AND SURROUNDING AREAS THROUGH TIMELY, PERMANENT REUNIFICATION OF FOSTER CHILDREN WITH THEIR FAMILY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROSS WRIGHT
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01157692
IRS990/NetAssetsOrFundBalancesEOY01129529
IRS990/NetGainOrLossInvestments/ExclusionAmount0-141
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-141
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions018338
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees060
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07636
IRS990/Occupancy/ManagementAndGeneral022907
IRS990/Occupancy/ProgramServices0122173
IRS990/Occupancy/Total0152716
IRS990/OfficeExpenses/Fundraising08911
IRS990/OfficeExpenses/ManagementAndGeneral09272
IRS990/OfficeExpenses/ProgramServices054961
IRS990/OfficeExpenses/Total073144
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY089344
IRS990/OtherAssetsTotal/EOY087147
IRS990/OtherEmployeeBenefits/Fundraising08493
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013589
IRS990/OtherEmployeeBenefits/ProgramServices062847
IRS990/OtherEmployeeBenefits/Total084929
IRS990/OtherExpensePriorYear01881784
IRS990/OtherExpensesCurrentYear02021081
IRS990/OtherExpenses/Description0FOSTER FAMILY PAYMENTS
IRS990/OtherExpenses/Description1OTHER PROGRAM EXPENSE
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/Description4OTHER EXPENSES
IRS990/OtherExpenses/Fundraising0123
IRS990/OtherExpenses/Fundraising14013
IRS990/OtherExpenses/Fundraising2298
IRS990/OtherExpenses/ManagementAndGeneral06931
IRS990/OtherExpenses/ManagementAndGeneral12675
IRS990/OtherExpenses/ManagementAndGeneral26944
IRS990/OtherExpenses/ManagementAndGeneral31937
IRS990/OtherExpenses/ProgramServices01497262
IRS990/OtherExpenses/ProgramServices154769
IRS990/OtherExpenses/ProgramServices220065
IRS990/OtherExpenses/ProgramServices31488
IRS990/OtherExpenses/Total01497262
IRS990/OtherExpenses/Total161823
IRS990/OtherExpenses/Total226753
IRS990/OtherExpenses/Total36944
IRS990/OtherExpenses/Total43723
IRS990/OtherLiabilities/BOY065859
IRS990/OtherLiabilities/EOY073751
IRS990/OtherNotesLoansReceivableNet/BOY04920
IRS990/OtherNotesLoansReceivableNet/EOY01000
IRS990/OtherRevenueCurrentYear02641
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02641
IRS990/OtherRevenueMisc/TotalRevenueColumn02641
IRS990/OtherRevenuePriorYear01792
IRS990/OtherSalariesAndWages/Fundraising097650
IRS990/OtherSalariesAndWages/ManagementAndGeneral0156240
IRS990/OtherSalariesAndWages/ProgramServices0722609
IRS990/OtherSalariesAndWages/Total0976499
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08802
IRS990/PayrollTaxes/ManagementAndGeneral014082
IRS990/PayrollTaxes/ProgramServices065134
IRS990/PayrollTaxes/Total088018
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY011232
IRS990/PrepaidExpensesDeferredCharges/EOY038748
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY02717733
IRS990/ProgramServiceRevenue/Description0CHILD PLACEMENT FEES
IRS990/ProgramServiceRevenuePriorYear02548458
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02717733
IRS990/ProgramServiceRevenue/TotalRevenueColumn02717733
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-20936
IRS990/ReconcilationRevenueExpenses0-7227
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02720374
IRS990/RevenuesLessExpensesCY0-7227
IRS990/RevenuesLessExpensesPriorYear081080
IRS990/SalariesEtcCurrentYear01318218
IRS990/SalariesEtcPriorYear01155827
IRS990/SavingsAndTempCashInvestments/BOY0602263
IRS990/SavingsAndTempCashInvestments/EOY0265868
IRS990ScheduleA/AmountsSubstContributorsTotal0290701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0602777
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0557489
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0398536
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0701203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0560278
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02820283
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08921
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010952
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010238
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years040302
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years047005
IRS990ScheduleA/GrossInvestmentIncome170/Total0117418
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08753007
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02641
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01792
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011698
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02868
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08253
IRS990ScheduleA/OtherIncome170/Total027252
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90750
IRS990ScheduleA/PublicSupportTotal17002529582
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0602777
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0557489
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0398536
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0701203
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0560278
IRS990ScheduleA/Total170/Total02820283
IRS990ScheduleA/TotalSupport02964953
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/BookValue035259
IRS990ScheduleD/Equipment/Depreciation0112473
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0147732
IRS990ScheduleD/ExcessOrDeficitForYear0-7227
IRS990ScheduleD/ExcessOrDeficitPerFS0-28163
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03339299
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INFORMATION RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF AUGUST 31, 2011, THE INFORMATION RETURNS FOR THE THREE PRECEDING YEARS ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue022679
IRS990ScheduleD/LeaseholdImprovements/Depreciation024553
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis047232
IRS990ScheduleD/NetUnrealizedGainsInvestments0-20936
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-20936
IRS990ScheduleD/OtherAssets/BookValue010000
IRS990ScheduleD/OtherAssets/BookValue173751
IRS990ScheduleD/OtherAssets/BookValue23396
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssets/Description1DEFERRED COMPENSATION PLAN ASSETS
IRS990ScheduleD/OtherAssets/Description2EMPLOYEE RECEIVABLE
IRS990ScheduleD/OtherLandBuildings/BookValue019361
IRS990ScheduleD/OtherLandBuildings/Depreciation023050
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis042411
IRS990ScheduleD/OtherLiabilities/Amount073751
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION PLAN LIABILITY
IRS990ScheduleD/OtherSecurities/BookValue0251880
IRS990ScheduleD/OtherSecurities/BookValue1339472
IRS990ScheduleD/OtherSecurities/Description0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecurities/Description1PUBLICALLY TRADED INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/RevenueNotRptdF9900-20936

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$2.42$15.7$6.61$3.97$2.64
2023Detailed filing. Detailed filing data is available for this year.$15.1$2.42$12.6$9.59$7.56$2.04
2022Detailed filing. Detailed filing data is available for this year.$12.7$2.05$10.6$9.90$7.89$2.00
2021Detailed filing. Detailed filing data is available for this year.$11.0$2.06$8.97$8.92$6.79$2.13
2020Detailed filing. Detailed filing data is available for this year.$8.58$1.95$6.62$8.27$5.78$2.49
2019Detailed filing. Detailed filing data is available for this year.$5.91$1.93$3.98$6.22$4.74$1.48
2018Detailed filing. Detailed filing data is available for this year.$4.31$1.85$2.46$3.95$3.58$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.92$1.87$2.05$3.99$3.51$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.65$2.17$1.49$3.46$3.05$0.41
2015Summary only. Only limited summary data is available for this year.$3.21$2.15$1.06$2.75$2.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.36$1.18$2.77$2.67$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.31$1.03$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.35$0.97$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.30$1.13$3.34