Civic Intelligence

Rape Recovery Center

990 • Fiscal year 2010 • EIN 87-0308785

Jul 01, 2009 to Jun 30, 2010 • Filed on Dec 31, 2010

2035 South 1300 East84105-3613
Siviq Scores

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

Liabilities / Assets

57th percentile

0.12x

Higher debt load relative to assets than 57% 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

$318,620

No earlier filing loaded for comparison.

Net Assets

$281,678

No earlier filing loaded for comparison.

Liabilities

$36,942

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$536,656

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: $318,620Liabilities 2010: $36,942Net Assets 2010: $281,6782010Assets 2011: $325,039Liabilities 2011: $39,040Net Assets 2011: $285,9992011Assets 2012: $238,703Liabilities 2012: $25,803Net Assets 2012: $212,9002012Assets 2013: $262,720Liabilities 2013: $22,215Net Assets 2013: $240,5052013Assets 2014: $256,996Liabilities 2014: $61,810Net Assets 2014: $195,1862014Assets 2015: $243,068Liabilities 2015: $28,752Net Assets 2015: $214,3162015Assets 2016: $295,388Liabilities 2016: $99,915Net Assets 2016: $195,4732016Assets 2017: $348,947Liabilities 2017: $54,214Net Assets 2017: $294,7332017Assets 2018: $368,618Liabilities 2018: $83,633Net Assets 2018: $284,9852018Assets 2019: $412,554Liabilities 2019: $211,804Net Assets 2019: $200,7502019Assets 2020: $544,694Liabilities 2020: $441,218Net Assets 2020: $103,4762020Assets 2021: $1,011,235Liabilities 2021: $296,858Net Assets 2021: $714,3772021Assets 2022: $1,140,487Liabilities 2022: $44,367Net Assets 2022: $1,096,1202022Assets 2023: $1,331,555Liabilities 2023: $50,437Net Assets 2023: $1,281,1182023Assets 2024: $1,374,782Liabilities 2024: $89,521Net Assets 2024: $1,285,2612024

Highlighted filing

2010

Assets$318,620
Liabilities$36,942
Net Assets$281,678

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $536,6562010Revenue 2011: $542,260Expenses 2011: $558,111Net Income 2011: -$15,8512011Expenses 2012: $614,7682012Expenses 2013: $614,1932013Revenue 2014: $571,820Expenses 2014: $618,298Net Income 2014: -$46,4782014Revenue 2015: $674,083Expenses 2015: $655,324Net Income 2015: $18,7592015Revenue 2016: $670,743Expenses 2016: $691,165Net Income 2016: -$20,4222016Revenue 2017: $888,020Expenses 2017: $787,084Net Income 2017: $100,9362017Revenue 2018: $921,159Expenses 2018: $925,882Net Income 2018: -$4,7232018Revenue 2019: $1,076,235Expenses 2019: $1,159,447Net Income 2019: -$83,2122019Revenue 2020: $1,298,698Expenses 2020: $1,394,567Net Income 2020: -$95,8692020Revenue 2021: $1,958,084Expenses 2021: $1,349,718Net Income 2021: $608,3662021Revenue 2022: $1,824,178Expenses 2022: $1,440,316Net Income 2022: $383,8622022Revenue 2023: $1,690,205Expenses 2023: $1,508,605Net Income 2023: $181,6002023Revenue 2024: $1,872,319Expenses 2024: $1,872,369Net Income 2024: -$502024

Highlighted filing

2010

Revenue-
Expenses$536,656
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Dec 31, 2010
Return Version
2009v1.7
Gross Receipts
$572,551
Mission and Program Overview

Mission

The organization is committed to providing crisis intervention counseling services to sexual assault victims, their families, and friends; educating the community about the causes, impacts, and prevention of sexual assault; and advocating for comprehensive medical treatment and respectful legal representation on behalf of victims of this violent crime. The rape recovery centers professional staff and group of certified and committed volunteers work together to educate the community about issues of rape and sexual assault, provide survivors with immediate crisis intervention, and aid survivors in the healing process.

Filing and Contact Details

Filer

EIN
87-0308785
Raw XML AppendixShowing 400 of 528 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/BOY015880
IRS990/AccountsPayableAccruedExpenses/EOY026290
IRS990/AccountsReceivable/BOY046132
IRS990/AccountsReceivable/EOY098920
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION IS COMMITTED TO PROVIDING CRISIS INTERVENTION COUNSELING SERVICES TO SEXUAL ASSAULT VICTIMS, THEIR FAMILIES, AND FRIENDS; EDUCATING THE COMMUNITY ABOUT THE CAUSES, IMPACTS, AND PREVENTION OF SEXUAL ASSAULT; AND ADVOCATING FOR COMPREHENSIVE MEDICAL TREATMENT AND RESPECTFUL LEGAL REPRESENTATION ON BEHALF OF VICTIMS OF THIS VIOLENT CRIME. THE RAPE RECOVERY CENTERS PROFESSIONAL STAFF AND GROUP OF CERTIFIED AND COMMITTED VOLUNTEERS WORK TOGETHER TO EDUCATE THE COMMUNITY ABOUT ISSUES OF RAPE AND SEXUAL ASSAULT, PROVIDE SURVIVORS WITH IMMEDIATE CRISIS INTERVENTION, AND AID SURVIVORS IN THE HEALING PROCESS.
IRS990/AddressPrincipalOfficerUS/AddressLine102035 SOUTH 1300 EAST
IRS990/AddressPrincipalOfficerUS/City0SALT LAKE CITY
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode0841053613
IRS990/AllOtherContributions0232320
IRS990/AllOtherExpenses/ManagementAndGeneral016
IRS990/AllOtherExpenses/ProgramServices0109
IRS990/AllOtherExpenses/Total0125
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY045407
IRS990/CashNonInterestBearing/EOY052562
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents026830
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising04839
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03913
IRS990/CompCurrentOfficersDirectors/ProgramServices056859
IRS990/CompCurrentOfficersDirectors/Total065611
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising0359
IRS990/ConferencesMeetings/ManagementAndGeneral0265
IRS990/ConferencesMeetings/ProgramServices03791
IRS990/ConferencesMeetings/Total04415
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0497472
IRS990/ContributionsGrantsPriorYear0434511
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0true
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/EOY0850
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02918
IRS990/DepreciationDepletion/ProgramServices020422
IRS990/DepreciationDepletion/Total023340
IRS990/DescribedIn501C30true
IRS990/Description0DURING FYE 2010, RAPE RECOVERY CENTER STAFF AND VOLUNTEERS PROVIDED 4,563 DIRECT SERVICES TO OUR COMMUNITY. THESE SERVICES INCLUDED: PROVIDING CRISIS INTERVENTION AND REFERRAL INFORMATION TO 1,618 CRISIS LINE CALLERS; CRISIS INTERVENTION AND SUPPORT TO 333 SURVIVORS AT THE HOSTPITAL (HRT); PROVIDING 583 FOLLOW-UP CALLS AND CASE MANAGEMENT SERVICES; SEEING 185 NEW THERAPY CLIENTS AND PROVIDING 1,629 ON-GOING THERAPY SESSIONS; AND PROVIDING 215 GORUP THERAPY SESSIONS TO TEENS, MEN, WOMEN, SPANISH-SPEAKING, AND SECONDARY SURVIVORS IMPACTED BY SEXUAL VIOLENCE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0459750
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03692
IRS990/FeesForServicesAccounting/ProgramServices08537
IRS990/FeesForServicesAccounting/Total012229
IRS990/FeesForServicesOther/ProgramServices014126
IRS990/FeesForServicesOther/Total014126
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
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/NamePerson0PAULA D'AMBROSIO
IRS990/Form990PartVIISectionA/NamePerson1DALE TEMPLE SNYDER
IRS990/Form990PartVIISectionA/NamePerson2CAROLYN NICHOLS JD
IRS990/Form990PartVIISectionA/NamePerson3ELLEN HODGSON CPA
IRS990/Form990PartVIISectionA/NamePerson4JANE M BLACKWELL PHD
IRS990/Form990PartVIISectionA/NamePerson5HOLLY MULLEN
IRS990/Form990PartVIISectionA/NamePerson6REP CHRISTINE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson7MARY WILSON BASSIS APRN
IRS990/Form990PartVIISectionA/NamePerson8JOHN ROSENTHAL
IRS990/Form990PartVIISectionA/NamePerson9CATHERINE E GARFF
IRS990/Form990PartVIISectionA/NamePerson10DANE FALKNER
IRS990/Form990PartVIISectionA/NamePerson11STEPHEN CLAY
IRS990/Form990PartVIISectionA/NamePerson12HEATHER STRINGFELLOW
IRS990/Form990PartVIISectionA/Officer0X
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/OtherCompensation127053
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/ReportableCompFromOrganization1259162
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/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1PAST CHAIR
IRS990/Form990PartVIISectionA/Title2CHAIR ELECT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXEC. DIR.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses044163
IRS990/FundraisingEvents026830
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0238322
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents056512
IRS990/GrossReceipts0572551
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/Insurance/ManagementAndGeneral02078
IRS990/Insurance/ProgramServices03463
IRS990/Insurance/Total05541
IRS990/Interest/Fundraising079
IRS990/Interest/ManagementAndGeneral058
IRS990/Interest/ProgramServices0830
IRS990/Interest/Total0967
IRS990/InvestmentIncomeCurrentYear0100
IRS990/InvestmentIncome/ExclusionAmount0100
IRS990/InvestmentIncomePriorYear0325
IRS990/InvestmentIncome/TotalRevenueColumn0100
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY04396
IRS990/InvestmentsPubTradedSecurities/EOY05408
IRS990/LandBldgEquipmentAccumDeprec0423423
IRS990/LandBuildingsEquipmentBasis0572749
IRS990/LandBuildingsEquipmentBasisNet/BOY0148864
IRS990/LandBuildingsEquipmentBasisNet/EOY0149326
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION IS COMMITTED TO PROVIDING CRISIS INTERVENTION COUNSELING SERVICES TO SEXUAL ASSAULT VICTIMS, THEIR FAMILIES, AND FRIENDS; EDUCATING THE COMMUNITY ABOUT THE CAUSES, IMPACTS, AND PREVENTION OF SEXUAL ASSAULT; AND ADVOCATING FOR COMPREHENSIVE MEDICAL TREATMENT AND RESPECTFUL LEGAL REPRESENTATION ON BEHALF OF VICTIMS OF THIS VIOLENT CRIME. THE RAPE RECOVERY CENTERS PROFESSIONAL STAFF AND GROUP OF CERTIFIED AND COMMITTED VOLUNTEERS WORK TOGETHER TO EDUCATE THE COMMUNITY ABOUT ISSUES OF RAPE AND SEXUAL ASSAULT, PROVIDE SURVIVORS WITH IMMEDIATE CRISIS INTERVENTION, AND AID SURVIVORS IN THE HEALING PROCESS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY09802
IRS990/NameOfPrincipalOfficerPerson0HEATHER STRINGFELLOW
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0238933
IRS990/NetAssetsOrFundBalancesEOY0281678
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount012349
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn012349
IRS990/NoncashContributions026830
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0397
IRS990/Occupancy/ManagementAndGeneral0293
IRS990/Occupancy/ProgramServices04194
IRS990/Occupancy/Total04884
IRS990/OfficeExpenses/Fundraising0863
IRS990/OfficeExpenses/ManagementAndGeneral0935
IRS990/OfficeExpenses/ProgramServices013172
IRS990/OfficeExpenses/Total014970
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Fundraising02178
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01267
IRS990/OtherEmployeeBenefits/ProgramServices017268
IRS990/OtherEmployeeBenefits/Total020713
IRS990/OtherExpensePriorYear0103373
IRS990/OtherExpensesCurrentYear097306
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3MEALS AND ENTERTAINMENT
IRS990/OtherExpenses/Description4TRAINING - VOLUNTEERS
IRS990/OtherExpenses/Fundraising0434
IRS990/OtherExpenses/Fundraising1138
IRS990/OtherExpenses/ManagementAndGeneral0320
IRS990/OtherExpenses/ManagementAndGeneral1474
IRS990/OtherExpenses/ManagementAndGeneral2102
IRS990/OtherExpenses/ManagementAndGeneral31135
IRS990/OtherExpenses/ManagementAndGeneral47
IRS990/OtherExpenses/ProgramServices04584
IRS990/OtherExpenses/ProgramServices13320
IRS990/OtherExpenses/ProgramServices21462
IRS990/OtherExpenses/ProgramServices3328
IRS990/OtherExpenses/Total05338
IRS990/OtherExpenses/Total13794
IRS990/OtherExpenses/Total21702
IRS990/OtherExpenses/Total31135
IRS990/OtherExpenses/Total4335
IRS990/OtherRevenueCurrentYear018282
IRS990/OtherRevenueMisc/Description0SPACE RENTAL
IRS990/OtherRevenueMisc/ExclusionAmount05933
IRS990/OtherRevenueMisc/TotalRevenueColumn05933
IRS990/OtherRevenuePriorYear053090
IRS990/OtherSalariesAndWages/Fundraising026303
IRS990/OtherSalariesAndWages/ManagementAndGeneral019412
IRS990/OtherSalariesAndWages/ProgramServices0277821
IRS990/OtherSalariesAndWages/Total0323536
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02398
IRS990/PayrollTaxes/ManagementAndGeneral01769
IRS990/PayrollTaxes/ProgramServices025323
IRS990/PayrollTaxes/Total029490
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010014
IRS990/PrepaidExpensesDeferredCharges/EOY012005
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY012534
IRS990/ProgramServiceRevenue/Description0CLIENT SERVICES
IRS990/ProgramServiceRevenuePriorYear023802
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012534
IRS990/ProgramServiceRevenue/TotalRevenueColumn012534
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue012534
IRS990/RevenuesLessExpensesCY0-8268
IRS990/RevenuesLessExpensesPriorYear0-4745
IRS990/SalariesEtcCurrentYear0439350
IRS990/SalariesEtcPriorYear0413100
IRS990/SavingsAndTempCashInvestments/EOY0399
IRS990ScheduleA/AmountsSubstContributorsTotal019957
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0507161
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0434511
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0583529
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0711832
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0542704
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02779737
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0325
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0426
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years046
IRS990ScheduleA/GrossInvestmentIncome170/Total08276
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc012534
IRS990ScheduleA/NetUBI/CurrentTaxYear046823
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year099378
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0116342
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years073165
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years072507
IRS990ScheduleA/NetUBI/Total0408215
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05933
IRS990ScheduleA/OtherIncome170/Total05933
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98900
IRS990ScheduleA/PublicSupportTotal17002759780
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0507161
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0434511
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0583529
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0711832
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0542704
IRS990ScheduleA/Total170/Total02779737
IRS990ScheduleA/TotalSupport03202161
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/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities0108278
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0108278
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue012816
IRS990ScheduleD/Equipment/Depreciation0110804
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0123620
IRS990ScheduleD/ExcessOrDeficitForYear0-8268
IRS990ScheduleD/ExcessOrDeficitPerFS0-7255
IRS990ScheduleD/ExpensesNotRptdF9900152441
IRS990ScheduleD/ExpensesSubtotal0536656
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SPECIAL EVENTS EXPENSES 44,163 SPECIAL EVENTS EXPENSES -44,163
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENTS EXPENSES 44,163
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENTS EXPENSES 44,163
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue080000
IRS990ScheduleD/Land/OtherCostOrOtherBasis080000
IRS990ScheduleD/LeaseholdImprovements/BookValue045310
IRS990ScheduleD/LeaseholdImprovements/Depreciation0197767
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0243077
IRS990ScheduleD/NetUnrealizedGainsInvestments01013
IRS990ScheduleD/NetUnrealizedGLOnInvestments01013
IRS990ScheduleD/OtherExpensesIncluded044163
IRS990ScheduleD/OtherLandBuildings/BookValue011200
IRS990ScheduleD/OtherLandBuildings/Depreciation06252
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis017452
IRS990ScheduleD/OtherRevenues044163
IRS990ScheduleD/RevenueNotRptdF9900153454
IRS990ScheduleD/RevenueSubtotal0528388
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments01013
IRS990ScheduleD/TotalExpenses0536656
IRS990ScheduleD/TotalExpensesPerForm9900536656
IRS990ScheduleD/TotalOfBookValueLandBuildings0149326
IRS990ScheduleD/TotalRevenue0528388
IRS990ScheduleD/TotalRevenuePerForm9900528388
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0689097
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0681842
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1026830
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal026830
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents044163
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1073653
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209689

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.$1.37$0.09$1.29$1.87$1.87$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$1.69$1.51$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$1.82$1.44$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.30$0.71$1.96$1.35$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.44$0.10$1.30$1.39$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.21$0.20$1.08$1.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.28$0.92$0.93$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.29$0.89$0.79$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$0.67$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.67$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.57$0.62$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.61
2011Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.54$0.56$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.54