Civic Intelligence

We Care Tucson

990 • Fiscal year 2010 • EIN 86-0830973

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 07, 2011

PO Box 6400185728
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$908,664

No earlier filing loaded for comparison.

Net Assets

$880,143

No earlier filing loaded for comparison.

Liabilities

$28,521

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,357,356

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$0-$500KAssets 2010: $908,664Liabilities 2010: $28,521Net Assets 2010: $880,1432010Assets 2011: $1,020,150Liabilities 2011: $18,250Net Assets 2011: $1,001,9002011Assets 2012: $1,386,649Liabilities 2012: $73,378Net Assets 2012: $1,313,2712012Assets 2013: $188,728Liabilities 2013: $19,374Net Assets 2013: $169,3542013Assets 2014: $269,159Liabilities 2014: $19,051Net Assets 2014: $250,1082014Assets 2015: $250,355Liabilities 2015: $13,473Net Assets 2015: $236,8822015Assets 2016: $40,997Liabilities 2016: -$3,299Net Assets 2016: $44,2962016Assets 2017: $116,274Liabilities 2017: -$9,549Net Assets 2017: $125,8232017Assets 2018: $56,644Liabilities 2018: $0Net Assets 2018: $56,6442018Assets 2019: $190,044Liabilities 2019: $3,727Net Assets 2019: $186,3172019Assets 2020: $207,879Liabilities 2020: $31,4052020Assets 2021: $211,894Liabilities 2021: $22,224Net Assets 2021: $189,6702021Assets 2022: $167,261Liabilities 2022: $2,100Net Assets 2022: $165,1612022Assets 2023: $121,646Liabilities 2023: $5,126Net Assets 2023: $116,5202023Assets 2024: $43,124Liabilities 2024: $8,335Net Assets 2024: $34,7892024

Highlighted filing

2010

Assets$908,664
Liabilities$28,521
Net Assets$880,143

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,357,3562010Expenses 2011: $4,018,8382011Expenses 2012: $3,093,4362012Revenue 2013: $7,131,989Expenses 2013: $8,275,906Net Income 2013: -$1,143,9172013Revenue 2014: $2,354,057Expenses 2014: $2,273,302Net Income 2014: $80,7552014Revenue 2015: $1,322,726Expenses 2015: $1,335,952Net Income 2015: -$13,2262015Revenue 2016: $129,046Expenses 2016: $112,003Net Income 2016: $17,0432016Revenue 2017: $237,988Expenses 2017: $178,508Net Income 2017: $59,4802017Revenue 2018: $155,674Expenses 2018: $224,853Net Income 2018: -$69,1792018Revenue 2019: $365,829Expenses 2019: $236,156Net Income 2019: $129,6732019Revenue 2020: $188,152Expenses 2020: $197,955Net Income 2020: -$9,8032020Revenue 2021: $232,365Expenses 2021: $215,285Net Income 2021: $17,0802021Revenue 2022: $198,180Expenses 2022: $218,720Net Income 2022: -$20,5402022Revenue 2023: $226,866Expenses 2023: $275,507Net Income 2023: -$48,6412023Revenue 2024: $218,274Expenses 2024: $300,005Net Income 2024: -$81,7312024

Highlighted filing

2010

Revenue-
Expenses$5,357,356
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 7, 2011
Return Version
2010v3.2
Gross Receipts
$4,841,970
Mission and Program Overview

Mission

World Care's mission is to provide humanitarian relief

Major Activities

Activity 2
Tools for emergency relief:project enabling world care to respond with wide scale humanitarian relief anywhere in the world within 24 hours. World care also gives emergency pet supplies to agencies providing direct services for animals.
Activity 3
Tools for schools:an award-winning project supporting the education of thousands of schoolschildren in southern arizona. World care has become a reliable conduit of resources for those in need through a responsible, efficient, and balanced system of distribution.
Filing and Contact Details

Filer

EIN
86-0830973
Raw XML AppendixShowing 400 of 852 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/BOY042889
IRS990/AccountsPayableAccruedExpenses/EOY028521
IRS990/AccountsReceivable/BOY018803
IRS990/AccountsReceivable/EOY08624
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TOOLS FOR EMERGENCY RELIEF:PROJECT ENABLING WORLD CARE TO RESPOND WITH WIDE SCALE HUMANITARIAN RELIEF ANYWHERE IN THE WORLD WITHIN 24 HOURS. WORLD CARE ALSO GIVES EMERGENCY PET SUPPLIES TO AGENCIES PROVIDING DIRECT SERVICES FOR ANIMALS.
IRS990/Activity2/Expense01161307
IRS990/Activity2/Revenue00
IRS990/Activity3/Description0TOOLS FOR SCHOOLS:AN AWARD-WINNING PROJECT SUPPORTING THE EDUCATION OF THOUSANDS OF SCHOOLSCHILDREN IN SOUTHERN ARIZONA. WORLD CARE HAS BECOME A RELIABLE CONDUIT OF RESOURCES FOR THOSE IN NEED THROUGH A RESPONSIBLE, EFFICIENT, AND BALANCED SYSTEM OF DISTRIBUTION.
IRS990/Activity3/Expense0974774
IRS990/Activity3/Revenue0190036
IRS990/ActivityOrMissionDescription0WORLD CARE IS DEDICATED TO HELPING RAISE THE CONSCIOUSNESS FOR EDUCATION, HEALTH, ENVIRONMENT AND COMMINITY SERVICE. WORLD CARE INVOLVES COMMUNITIES AND CREATES PROGRAMS THAT ALLOW VOLUNTEERS TO HELP THOSE IN NEED.
IRS990/ActivityOther/Description0TOOLS FOR EARTH:THE TOOLS FOR EARTH PROGRAM ASSISTS WITH EDUCATION, DEVELOPMENT, AND IMPLEMENTATION OF COST-EFFECTIVE RECYCLING PROCESSES WITH PARTNER ORGANIZATIONS AND COMMUNITIES WORLDWIDE.
IRS990/ActivityOther/Expense0169469
IRS990/ActivityOther/Revenue05771
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 64001
IRS990/AddressPrincipalOfficerUS/City0TUCSON
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085728
IRS990/Advertising/ManagementAndGeneral0666
IRS990/Advertising/ProgramServices0278
IRS990/Advertising/Total0944
IRS990/AllOtherContributions04596940
IRS990/AllOtherExpenses/Fundraising02
IRS990/AllOtherExpenses/ManagementAndGeneral0162
IRS990/AllOtherExpenses/ProgramServices0260
IRS990/AllOtherExpenses/Total0424
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY05699
IRS990/CashNonInterestBearing/EOY023661
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompDisqualPersons/Fundraising02343
IRS990/CompDisqualPersons/ManagementAndGeneral07470
IRS990/CompDisqualPersons/ProgramServices029584
IRS990/CompDisqualPersons/Total039397
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01641
IRS990/ConferencesMeetings/ProgramServices0919
IRS990/ConferencesMeetings/Total02560
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear04596940
IRS990/ContributionsGrantsPriorYear03636899
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0583
IRS990/DepreciationDepletion/ProgramServices06981
IRS990/DepreciationDepletion/Total07564
IRS990/DescribedIn501C301
IRS990/Description0TOOLS FOR HEALTH:NON-EMERGENCY MEDICAL AID PROJECT UTILIZING DONATED RECYCLED AND REUSABLE MEDICAL SUPPLIES AND EQUIPMENT TO BUILD MEDICAL CLINICS AND FACILITIES WORLDWIDE. THE HOME-HEALTH PROGRAM PROVIDES MEDICAL SUPPLIES AND PERSONAL HEALTHCARE EQUIPMENT AT LOW COST TO LOCAL LOW-INCOME ELDERLY, TERMINALLY ILL, AND RECOVERING INDIVIDUALS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02967093
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013708
IRS990/FeesForServicesAccounting/ProgramServices011308
IRS990/FeesForServicesAccounting/Total025016
IRS990/FeesForServicesLegal/ManagementAndGeneral01184
IRS990/FeesForServicesLegal/Total01184
IRS990/FeesForServicesOther/ManagementAndGeneral08870
IRS990/FeesForServicesOther/ProgramServices035887
IRS990/FeesForServicesOther/Total044757
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices01813338
IRS990/ForeignGrants/Total01813338
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
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/AverageHoursPerWeek1040.00
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/NamePerson0MAUREEN ERHARDT
IRS990/Form990PartVIISectionA/NamePerson1EDINA STRUM
IRS990/Form990PartVIISectionA/NamePerson2FRANCES GOODENOUGH
IRS990/Form990PartVIISectionA/NamePerson3CHRISTINE KRIKLIWY
IRS990/Form990PartVIISectionA/NamePerson4JODI BAIN
IRS990/Form990PartVIISectionA/NamePerson5HASSAN HIJAZI
IRS990/Form990PartVIISectionA/NamePerson6TOM SANDERS
IRS990/Form990PartVIISectionA/NamePerson7NIZAR SUKKAR
IRS990/Form990PartVIISectionA/NamePerson8ADRIEL TAVEL
IRS990/Form990PartVIISectionA/NamePerson9LISA WOOTTON
IRS990/Form990PartVIISectionA/NamePerson10LISA HOPPER
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/OtherCompensation101060
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/ReportableCompFromOrganization1038337
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses07918
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other03000
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY04845854
IRS990/GrantsAndSimilarAmntsPriorYear03484666
IRS990/GrantsToDomesticIndividuals/ProgramServices0162948
IRS990/GrantsToDomesticIndividuals/Total0162948
IRS990/GrantsToDomesticOrgs/ProgramServices02869568
IRS990/GrantsToDomesticOrgs/Total02869568
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other03000
IRS990/GrossIncomeFundraisingEvents010157
IRS990/GrossReceipts04841970
IRS990/GrossRents/Real0290
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising01
IRS990/InformationTechnology/ManagementAndGeneral01813
IRS990/InformationTechnology/ProgramServices06357
IRS990/InformationTechnology/Total08171
IRS990/Insurance/Fundraising072
IRS990/Insurance/ManagementAndGeneral08929
IRS990/Insurance/ProgramServices05897
IRS990/Insurance/Total014898
IRS990/InventoriesForSaleOrUse/BOY01248193
IRS990/InventoriesForSaleOrUse/EOY0712862
IRS990/InvestmentIncomeCurrentYear03569
IRS990/InvestmentIncome/ExclusionAmount0569
IRS990/InvestmentIncomePriorYear0573
IRS990/InvestmentIncome/TotalRevenueColumn0569
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec073527
IRS990/LandBuildingsEquipmentBasis080057
IRS990/LandBuildingsEquipmentBasisNet/BOY011932
IRS990/LandBuildingsEquipmentBasisNet/EOY06530
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome03110
IRS990/MiscellaneousRevenue/TotalRevenueColumn03110
IRS990/MissionDescription0WORLD CARE IS DEDICATED TO HELPING RAISE THE CONSCIOUSNESS FOR EDUCATION, HEALTH, ENVIRONMENT AND COMMUNITY SERVICE. WORLD CARE INVOLVES COMMUNITIES AND CREATES PROGRAMS THAT ALLOW VOLUNTEERS TO HELP THOSE IN NEED. THE ORGANIZATION'S "TOOLS" PROGRAMS MAKE IT POSSIBLE FOR IT TO CONVERT UNWANTED SUPPLIES INTO HUMANITARIAN RELIEF RESOURCES. WORLD CARE STRIVES TO PROVIDE THE HIGHEST LEVEL OF SERVICE TO COMMUNITIES AND INDIVIDUALS IN LESS FORTUNATE CIRCUMSTANCES. IT FACILITATES THE KINDNESS OF OTHERS TO SUPPORT HUMANITARIAN AND EDUCATION EFFORTS BY RECYCLING AND REUSING PRODUCTS AND RESOURCES. IT IS WORLD CARE'S GOAL TO HELP AS MANY PEOPLE AS POSSIBLE THROUGH THIS PROCESS.
IRS990/MoreThan5000KToIndividuals01
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfPrincipalOfficerPerson0LISA HOPPER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01403447
IRS990/NetAssetsOrFundBalancesEOY0880143
IRS990/NetGainOrLossInvestments/ExclusionAmount03000
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03000
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02239
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02239
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0290
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0290
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions04297047
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0970
IRS990/Occupancy/ManagementAndGeneral04781
IRS990/Occupancy/ProgramServices063310
IRS990/Occupancy/Total069061
IRS990/OfficeExpenses/Fundraising017
IRS990/OfficeExpenses/ManagementAndGeneral021875
IRS990/OfficeExpenses/ProgramServices012079
IRS990/OfficeExpenses/Total033971
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03036
IRS990/OtherEmployeeBenefits/ProgramServices02020
IRS990/OtherEmployeeBenefits/Total05056
IRS990/OtherExpensePriorYear0228578
IRS990/OtherExpensesCurrentYear0333040
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1SHIPPING & FREIGHT
IRS990/OtherExpenses/Description2DONOR/VOLUNTEER ACKNOWL
IRS990/OtherExpenses/Fundraising07
IRS990/OtherExpenses/ManagementAndGeneral0502
IRS990/OtherExpenses/ManagementAndGeneral11243
IRS990/OtherExpenses/ManagementAndGeneral2625
IRS990/OtherExpenses/ProgramServices077291
IRS990/OtherExpenses/ProgramServices113605
IRS990/OtherExpenses/ProgramServices24215
IRS990/OtherExpenses/Total077793
IRS990/OtherExpenses/Total114848
IRS990/OtherExpenses/Total24847
IRS990/OtherRevenueCurrentYear05639
IRS990/OtherRevenuePriorYear05538
IRS990/OtherSalariesAndWages/ProgramServices0123522
IRS990/OtherSalariesAndWages/Total0123522
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0150
IRS990/PayrollTaxes/ManagementAndGeneral0514
IRS990/PayrollTaxes/ProgramServices09789
IRS990/PayrollTaxes/Total010453
IRS990/PensionPlanContributions/Fundraising011
IRS990/PensionPlanContributions/ManagementAndGeneral021
IRS990/PensionPlanContributions/ProgramServices02
IRS990/PensionPlanContributions/Total034
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY08382
IRS990/PrepaidExpensesDeferredCharges/EOY06961
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0453000
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0227904
IRS990/ProgramServiceRevenue/Description0BOOK/COMPUTER SALES
IRS990/ProgramServiceRevenue/Description1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/Description2PAPER SHREDDING FEES
IRS990/ProgramServiceRevenuePriorYear0199434
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0190036
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome135207
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22661
IRS990/ProgramServiceRevenue/TotalRevenueColumn0190036
IRS990/ProgramServiceRevenue/TotalRevenueColumn135207
IRS990/ProgramServiceRevenue/TotalRevenueColumn22661
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses0-523304
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0290
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue035207
IRS990/RevenuesLessExpensesCY0-523304
IRS990/RevenuesLessExpensesPriorYear0-15760
IRS990/SalariesEtcCurrentYear0178462
IRS990/SalariesEtcPriorYear0144960
IRS990/SavingsAndTempCashInvestments/BOY0153327
IRS990/SavingsAndTempCashInvestments/EOY0150026
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years017661
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years099650
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0117311
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04596940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03636899
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03982661
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03970560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03993124
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020180184
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0859
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03343
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07272
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011414
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011475
IRS990ScheduleA/GrossInvestmentIncome509/Total034363
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0244171
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0214162
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0202401
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0236316
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0127672
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01024722
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0859
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03343
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07272
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011414
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years011475
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total034363
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/PriorYearSupportPercentage00.98900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99290
IRS990ScheduleA/PublicSupportTotal509021087595
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years017661
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years099650
IRS990ScheduleA/SupportFromDQPsEtc/Total0117311
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04841111
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03851061
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04185062
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04206876
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04120796
IRS990ScheduleA/Total509/Total021204906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04841970
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03854404
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04192334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04218290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04132271
IRS990ScheduleA/TotalSupportTotal/Total021239269
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/DonatedServicesUseOfFacilities0241593
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0241593
IRS990ScheduleD/Equipment/BookValue02822
IRS990ScheduleD/Equipment/Depreciation061565
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis064387
IRS990ScheduleD/ExcessOrDeficitForYear0-523304
IRS990ScheduleD/ExcessOrDeficitPerFS0-523304

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.$0.04$0.01$0.03$0.22$0.30$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.12$0.23$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.20$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.23$0.22$0.02
2020Summary only. Only limited summary data is available for this year.$0.21$0.03$0.19$0.20$0.01
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.37$0.24$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.16$0.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.13$0.24$0.18$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.13$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.32$1.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$2.35$2.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$7.13$8.28$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.07$1.31$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$4.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$5.36