Civic Intelligence

Creativity for Peace

990 • Fiscal year 2010 • EIN 85-0366087

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 21, 2011

369 Montezuma 56687501
Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% 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

$392,249

No earlier filing loaded for comparison.

Net Assets

$386,276

No earlier filing loaded for comparison.

Liabilities

$5,973

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$485,893

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.

$1.5M$1.0M$500K$0Assets 2010: $392,249Liabilities 2010: $5,973Net Assets 2010: $386,2762010Assets 2011: $375,004Liabilities 2011: $11,608Net Assets 2011: $363,3962011Assets 2012: $362,547Liabilities 2012: $7,412Net Assets 2012: $355,1352012Assets 2013: $385,730Liabilities 2013: $4,838Net Assets 2013: $380,8922013Assets 2014: $553,446Liabilities 2014: $5,886Net Assets 2014: $547,5602014Assets 2015: $515,850Liabilities 2015: $48,530Net Assets 2015: $467,3202015Assets 2016: $535,648Liabilities 2016: $64,324Net Assets 2016: $471,3242016Assets 2017: $561,835Liabilities 2017: $36,632Net Assets 2017: $525,2032017Assets 2018: $691,239Liabilities 2018: $35,141Net Assets 2018: $656,0982018Assets 2019: $506,251Liabilities 2019: $25,305Net Assets 2019: $480,9462019Assets 2020: $1,022,011Liabilities 2020: $28,694Net Assets 2020: $993,3172020Assets 2021: $924,831Liabilities 2021: $31,042Net Assets 2021: $893,7892021Assets 2022: $792,912Liabilities 2022: $44,928Net Assets 2022: $747,9842022Assets 2023: $872,638Liabilities 2023: $26,084Net Assets 2023: $846,5542023Assets 2024: $956,227Liabilities 2024: $55,513Net Assets 2024: $900,7142024

Highlighted filing

2010

Assets$392,249
Liabilities$5,973
Net Assets$386,276

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $485,8932010Expenses 2011: $569,3392011Expenses 2012: $588,8502012Revenue 2013: $595,295Expenses 2013: $569,538Net Income 2013: $25,7572013Revenue 2014: $778,732Expenses 2014: $612,064Net Income 2014: $166,6682014Revenue 2015: $591,446Expenses 2015: $671,686Net Income 2015: -$80,2402015Revenue 2016: $709,855Expenses 2016: $705,851Net Income 2016: $4,0042016Revenue 2017: $733,344Expenses 2017: $679,465Net Income 2017: $53,8792017Revenue 2018: $841,487Expenses 2018: $700,203Net Income 2018: $141,2842018Revenue 2019: $609,246Expenses 2019: $783,927Net Income 2019: -$174,6812019Revenue 2020: $1,135,227Expenses 2020: $623,539Net Income 2020: $511,6882020Revenue 2021: $464,797Expenses 2021: $565,803Net Income 2021: -$101,0062021Revenue 2022: $773,356Expenses 2022: $898,278Net Income 2022: -$124,9222022Revenue 2023: $801,096Expenses 2023: $757,175Net Income 2023: $43,9212023Revenue 2024: $838,311Expenses 2024: $810,324Net Income 2024: $27,9872024

Highlighted filing

2010

Revenue-
Expenses$485,893
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 21, 2011
Return Version
2010v3.2
Gross Receipts
$512,398
Mission and Program Overview

Mission

Creativity for peace trains young palestinian and israeli women to partner as leaders by breaking down barriers of anger and prejudice, facilitating friendships, and inspiring action to promote peace.

Filing and Contact Details

Filer

EIN
85-0366087
Raw XML AppendixShowing 400 of 556 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY01030
IRS990/AccountsPayableAccruedExpenses/EOY02388
IRS990/AccountsReceivable/EOY0918
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Creativity for Peaces mission is to nurture the next generation of female leaders and peacemakers in Israel and Palestine.
IRS990/Advertising/Fundraising01083
IRS990/Advertising/ManagementAndGeneral02347
IRS990/Advertising/ProgramServices04776
IRS990/Advertising/Total08206
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0480570
IRS990/AllOtherExpenses/Fundraising03476
IRS990/AllOtherExpenses/ManagementAndGeneral04034
IRS990/AllOtherExpenses/ProgramServices012985
IRS990/AllOtherExpenses/Total020495
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0234502
IRS990/CashNonInterestBearing/EOY0239274
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents012090
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising013003
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral032998
IRS990/CompCurrentOfficersDirectors/ProgramServices025999
IRS990/CompCurrentOfficersDirectors/Total072000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0492660
IRS990/ContributionsGrantsPriorYear0340734
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0800
IRS990/DepreciationDepletion/ProgramServices01917
IRS990/DepreciationDepletion/Total02717
IRS990/DescribedIn501C30true
IRS990/Description0In 2010, we held a successful summer program with 16 girls, ages 15-17, of Christian, Muslim, Jewish, and other faiths, evenly divided between Jewish Israelis and Palestinians from Israel and the West Bank who came to New Mexico to meet their "enemies and practice authentic speaking and compassionate listening skills, which transform their anger and fear into friendship and trust. When they return to their homes in the Middle East, Creativity for Peace sponsors year-round skill-building workshops and gatherings that support their commitment and ability to become leaders and peacemakers. Since 2003, 162 young women have participated and 40 have trained as young leaders, receiving in-depth leadership and communication skills, giving public talks in the United States and the Middle East, and working as junior counselors in our summer program.Academic scholarships were awarded to three continuing and three new participants who attend universities in the Palestinian Territories and in Israel and who demonstrate strong leadership qualities and financial need. Our programs have had a significant impact on Americans as well, educating them about the conflict in the Middle East and what they can do to contribute to peace. Hundreds of people attended talks by Creativity for Peace participants and more than 150 people volunteered at our summer camp and year-round. Many more Americans heard our participants at churches, synagogues, and civic clubs, and through extensive newspaper, TV, and radio coverage, speak of the violence in their lives, their transformations, and their peacemaking work since becoming involved with Creativity for Peace.Our participants are the future leaders of their countries but are already affecting their families, friends, and communities through extensive dialogue and leadership activities.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0359254
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06674
IRS990/FeesForServicesAccounting/Total06674
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral026026
IRS990/FeesForServicesManagement/ProgramServices031488
IRS990/FeesForServicesManagement/Total057514
IRS990/FeesForServicesOther/Fundraising02015
IRS990/FeesForServicesOther/ManagementAndGeneral020000
IRS990/FeesForServicesOther/ProgramServices093862
IRS990/FeesForServicesOther/Total0115877
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/ProgramServices08000
IRS990/ForeignGrants/Total08000
IRS990/ForeignOffice0true
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Sam Hocking
IRS990/Form990PartVIISectionA/NamePerson1Nancy Dickenson
IRS990/Form990PartVIISectionA/NamePerson2Mariam Idriss
IRS990/Form990PartVIISectionA/NamePerson3Libby Pattishall
IRS990/Form990PartVIISectionA/NamePerson4Leslie Nathanson Juris
IRS990/Form990PartVIISectionA/NamePerson5Lamia Faruki
IRS990/Form990PartVIISectionA/NamePerson6Joyce Salhoot
IRS990/Form990PartVIISectionA/NamePerson7John Connell
IRS990/Form990PartVIISectionA/NamePerson8Jane Yohalem
IRS990/Form990PartVIISectionA/NamePerson9Glenn C Dickter
IRS990/Form990PartVIISectionA/NamePerson10Dottie Indyke
IRS990/Form990PartVIISectionA/NamePerson11Amyra Rasak
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/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/ReportableCompFromOrganization1072000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10Executive Direc
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0176
IRS990/FundraisingEvents012090
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities015
IRS990/Gaming0false
IRS990/Grants08000
IRS990/GrantsAndSimilarAmntsCY08000
IRS990/GrantsAndSimilarAmntsPriorYear023216
IRS990/GrantsPayable/BOY09000
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0500
IRS990/GrossIncomeFundraisingEvents05220
IRS990/GrossReceipts0512398
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral02506
IRS990/InformationTechnology/ProgramServices0103
IRS990/InformationTechnology/Total02609
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01639
IRS990/InvestmentIncome/ExclusionAmount01624
IRS990/InvestmentIncomePriorYear0771
IRS990/InvestmentIncome/TotalRevenueColumn01624
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY0494
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec015923
IRS990/LandBuildingsEquipmentBasis025221
IRS990/LandBuildingsEquipmentBasisNet/BOY012015
IRS990/LandBuildingsEquipmentBasisNet/EOY09298
IRS990/LessCostOthBasisSalesExpenses/Securities0485
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Creativity for Peaces mission is to nurture the next generation of female leaders and peacemakers in Israel and Palestine.
IRS990/MoreThan5000KToIndividuals0true
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfForeignCountry0IS
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0360426
IRS990/NetAssetsOrFundBalancesEOY0386276
IRS990/NetGainOrLossInvestments/ExclusionAmount015
IRS990/NetGainOrLossInvestments/TotalRevenueColumn015
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount05044
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05044
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions05875
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices031280
IRS990/Occupancy/Total031280
IRS990/OfficeExpenses/Fundraising051
IRS990/OfficeExpenses/ManagementAndGeneral01815
IRS990/OfficeExpenses/ProgramServices08015
IRS990/OfficeExpenses/Total09881
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0380351
IRS990/OtherExpensesCurrentYear0399291
IRS990/OtherExpenses/Description0Printing and Publications
IRS990/OtherExpenses/Description1Insurance
IRS990/OtherExpenses/Description2In-kind supplies expense
IRS990/OtherExpenses/Description3Gathering expense
IRS990/OtherExpenses/Description4Camp supplies
IRS990/OtherExpenses/Fundraising01710
IRS990/OtherExpenses/ManagementAndGeneral02029
IRS990/OtherExpenses/ManagementAndGeneral11788
IRS990/OtherExpenses/ProgramServices01591
IRS990/OtherExpenses/ProgramServices12168
IRS990/OtherExpenses/ProgramServices25875
IRS990/OtherExpenses/ProgramServices346938
IRS990/OtherExpenses/ProgramServices46643
IRS990/OtherExpenses/Total05330
IRS990/OtherExpenses/Total13956
IRS990/OtherExpenses/Total25875
IRS990/OtherExpenses/Total346938
IRS990/OtherExpenses/Total46643
IRS990/OtherLiabilities/BOY03424
IRS990/OtherLiabilities/EOY03585
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear05044
IRS990/OtherRevenuePriorYear05882
IRS990/OtherSalariesAndWages/Total00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01184
IRS990/PayrollTaxes/ManagementAndGeneral03051
IRS990/PayrollTaxes/ProgramServices02367
IRS990/PayrollTaxes/Total06602
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY049816
IRS990/PledgesAndGrantsReceivable/EOY038322
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01953
IRS990/PrepaidExpensesDeferredCharges/EOY02743
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY012394
IRS990/ProgramServiceRevenue/Description0Lecture admissions
IRS990/ProgramServiceRevenue/Description1Camper fees
IRS990/ProgramServiceRevenuePriorYear017661
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02587
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19807
IRS990/ProgramServiceRevenue/TotalRevenueColumn02587
IRS990/ProgramServiceRevenue/TotalRevenueColumn19807
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges06
IRS990/ReconcilationRevenueExpenses025844
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue09807
IRS990/RevenuesLessExpensesCY025844
IRS990/RevenuesLessExpensesPriorYear0-112080
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear078602
IRS990/SalariesEtcPriorYear073561
IRS990/SavingsAndTempCashInvestments/BOY075594
IRS990/SavingsAndTempCashInvestments/EOY0101200
IRS990ScheduleA/AmountsSubstContributorsTotal0477419
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0497095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0332734
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0252143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0225630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0176459
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01484061
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01624
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0771
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02975
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05433
IRS990ScheduleA/GrossInvestmentIncome170/Total017833
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc049172
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.67020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.45350
IRS990ScheduleA/PublicSupportTotal17001006642
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0497095
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0332734
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0252143
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0225630
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0176459
IRS990ScheduleA/Total170/Total01484061
IRS990ScheduleA/TotalSupport01501894
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/BookValue08800
IRS990ScheduleD/Equipment/Depreciation07200
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis016000
IRS990ScheduleD/OtherLandBuildings/BookValue0498
IRS990ScheduleD/OtherLandBuildings/Depreciation08723
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09221
IRS990ScheduleD/OtherLiabilities/Amount03585
IRS990ScheduleD/OtherLiabilities/Description0Payroll and payroll taxes payable
IRS990ScheduleD/TotalOfAmounts03585
IRS990ScheduleD/TotalOfBookValueLandBuildings09298
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees110
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices11

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.$0.96$0.06$0.90$0.84$0.81$0.03
2023Summary only. Only limited summary data is available for this year.$0.87$0.03$0.85$0.80$0.76$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$0.77$0.90$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.46$0.57$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.99$1.14$0.62$0.51
2019Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.61$0.78$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.66$0.84$0.70$0.14
2017Summary only. Only limited summary data is available for this year.$0.56$0.04$0.53$0.73$0.68$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.47$0.71$0.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.59$0.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$0.78$0.61$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.60$0.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.36$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.36$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.39$0.49