Civic Intelligence

Skills Inc.

990 • Fiscal year 2010 • EIN 91-0816065

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 08, 2011

Organization ProfileWWW.SKILLSINC.COM

View Organization Page

715 - 30th Street NE98002
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.45x

Higher debt load relative to assets than 62% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M 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.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$11,380,123

No earlier filing loaded for comparison.

Net Assets

$6,255,650

No earlier filing loaded for comparison.

Liabilities

$5,124,473

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$22,718,857

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2010: $11,380,123Liabilities 2010: $5,124,473Net Assets 2010: $6,255,6502010Assets 2011: $13,093,094Liabilities 2011: $6,158,813Net Assets 2011: $6,934,2812011Assets 2012: $15,243,147Liabilities 2012: $6,620,875Net Assets 2012: $8,622,2722012Assets 2013: $18,991,999Liabilities 2013: $8,980,201Net Assets 2013: $10,011,7982013Assets 2014: $20,837,898Liabilities 2014: $8,738,201Net Assets 2014: $12,099,6972014Assets 2015: $26,182,738Liabilities 2015: $11,437,033Net Assets 2015: $14,745,7052015Assets 2016: $29,651,303Liabilities 2016: $13,753,913Net Assets 2016: $15,897,3902016Assets 2017: $31,915,161Liabilities 2017: $14,260,403Net Assets 2017: $17,654,7582017Assets 2018: $30,644,589Liabilities 2018: $11,736,305Net Assets 2018: $18,908,2842018Assets 2019: $36,395,331Liabilities 2019: $15,797,466Net Assets 2019: $20,597,8652019Assets 2020: $35,345,193Liabilities 2020: $11,462,201Net Assets 2020: $23,882,9922020Assets 2021: $35,818,313Liabilities 2021: $11,152,829Net Assets 2021: $24,665,4842021Assets 2022: $37,672,655Liabilities 2022: $14,473,711Net Assets 2022: $23,198,9442022Assets 2023: $38,031,242Liabilities 2023: $16,179,144Net Assets 2023: $21,852,0982023Assets 2024: $40,732,831Liabilities 2024: $16,655,801Net Assets 2024: $24,077,0302024

Highlighted filing

2010

Assets$11,380,123
Liabilities$5,124,473
Net Assets$6,255,650
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $22,718,8572010Expenses 2011: $31,763,6662011Expenses 2012: $32,977,4252012Revenue 2013: $42,079,267Expenses 2013: $40,689,741Net Income 2013: $1,389,5262013Revenue 2014: $46,003,405Expenses 2014: $43,915,506Net Income 2014: $2,087,8992014Revenue 2015: $53,651,560Expenses 2015: $51,005,552Net Income 2015: $2,646,0082015Revenue 2016: $59,700,653Expenses 2016: $58,548,968Net Income 2016: $1,151,6852016Revenue 2017: $58,757,610Expenses 2017: $57,000,241Net Income 2017: $1,757,3692017Revenue 2018: $57,057,366Expenses 2018: $55,803,840Net Income 2018: $1,253,5262018Revenue 2019: $57,116,870Expenses 2019: $55,427,289Net Income 2019: $1,689,5812019Revenue 2020: $38,689,558Expenses 2020: $35,404,431Net Income 2020: $3,285,1272020Revenue 2021: $30,384,928Expenses 2021: $29,602,436Net Income 2021: $782,4922021Revenue 2022: $19,734,655Expenses 2022: $21,201,195Net Income 2022: -$1,466,5402022Revenue 2023: $22,406,090Expenses 2023: $23,752,936Net Income 2023: -$1,346,8462023Revenue 2024: $25,759,368Expenses 2024: $23,534,436Net Income 2024: $2,224,9322024

Highlighted filing

2010

Revenue-
Expenses$22,718,857
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 8, 2011
Return Version
2010v3.4
Gross Receipts
$22,644,668
Mission and Program Overview

Mission

The mission of skills inc. Is to recruit, train, employ, and serve persons with disabilities.

Filing and Contact Details

Filer

EIN
91-0816065
Raw XML AppendixShowing 400 of 569 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/BOY01644620
IRS990/AccountsPayableAccruedExpenses/EOY02013332
IRS990/AccountsReceivable/BOY02226722
IRS990/AccountsReceivable/EOY02606620
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EMPLOYMENT AND TRAINING OF PERSONS WITH DISABILITIES
IRS990/AddressPrincipalOfficerUS/AddressLine10715 - 30TH STREET NE
IRS990/AddressPrincipalOfficerUS/City0AUBURN
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098002
IRS990/Advertising/ManagementAndGeneral072631
IRS990/Advertising/Total072631
IRS990/AllOtherContributions0125
IRS990/AllOtherExpenses/ManagementAndGeneral0447752
IRS990/AllOtherExpenses/ProgramServices0310644
IRS990/AllOtherExpenses/Total0758396
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02055717
IRS990/CashNonInterestBearing/EOY01421900
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0335444
IRS990/CompCurrentOfficersDirectors/Total0335444
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0125
IRS990/ContributionsGrantsPriorYear026760
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral04906
IRS990/DepreciationDepletion/ProgramServices0354823
IRS990/DepreciationDepletion/Total0359729
IRS990/DescribedIn501C301
IRS990/Description0THE MISSION OF SKILLS INC. IS TO RECRUIT, TRAIN, EMPLOY AND SERVE PERSONS WITH DISABILITIES. OUR CORPORATE RESOURCES ARE USED TO PROVIDE EMPLOYMENT OPPORTUNITIES AT SKILLS INC. AND IN THE COMMUNITY FOR INDIVIDUALS WHO HAVE BARRIERS TO EMPLOYMENT. SKILLS INC. EMPLOYED APPROXIMATELY 237 PERSONS WITH DISABILITIES DURING 2010. IN ADDITION, SKILLS INC. ALSO PROVIDED MENTORING, ASSESSMENT AND PLACEMENT SERVICES FOR 120 PERSONS WITH DISABILITIES THROUGH OUR VOCATIONAL, OUTREACH AND AEROSPACE INTERNSHIP PROGRAMS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense019261586
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0111238
IRS990/FeesForServicesAccounting/Total0111238
IRS990/FeesForServicesLegal/ManagementAndGeneral08704
IRS990/FeesForServicesLegal/Total08704
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ALAN M PARK JR
IRS990/Form990PartVIISectionA/NamePerson1DOUGLAS CARROLL
IRS990/Form990PartVIISectionA/NamePerson2BRUCE BUCHBERGER
IRS990/Form990PartVIISectionA/NamePerson3P TOBIN HAIR
IRS990/Form990PartVIISectionA/NamePerson4DENNIS STREMICK
IRS990/Form990PartVIISectionA/NamePerson5HERBERT STUSSER
IRS990/Form990PartVIISectionA/NamePerson6SALLY HARTER
IRS990/Form990PartVIISectionA/NamePerson7STEVE ETTER
IRS990/Form990PartVIISectionA/NamePerson8RACHEL W PAYSSE
IRS990/Form990PartVIISectionA/NamePerson9CHUCK REILING
IRS990/Form990PartVIISectionA/NamePerson10MATT WILKENS
IRS990/Form990PartVIISectionA/NamePerson11TODD DUNNINGTON
IRS990/Form990PartVIISectionA/NamePerson12CHERYL FRY ROE
IRS990/Form990PartVIISectionA/NamePerson13CHARLIE FRAMPTON
IRS990/Form990PartVIISectionA/NamePerson14CAROLINA JURGENSEN
IRS990/Form990PartVIISectionA/NamePerson15MIHAI PODINA
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/OtherCompensation1115320
IRS990/Form990PartVIISectionA/OtherCompensation121300
IRS990/Form990PartVIISectionA/OtherCompensation1310945
IRS990/Form990PartVIISectionA/OtherCompensation141300
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11195516
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12120790
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13139928
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14126568
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15130312
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11CEO
IRS990/Form990PartVIISectionA/Title12PROGRAMS & DEV DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionA/Title14ENGINEER
IRS990/Form990PartVIISectionA/Title15ENGINEER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses018834
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other019001
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other019001
IRS990/GrossIncomeFundraisingEvents047278
IRS990/GrossReceipts022644668
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0226564
IRS990/Insurance/Total0226564
IRS990/Interest/ProgramServices0221146
IRS990/Interest/Total0221146
IRS990/InventoriesForSaleOrUse/BOY01323891
IRS990/InventoriesForSaleOrUse/EOY01457108
IRS990/InvestmentIncomeCurrentYear025603
IRS990/InvestmentIncome/ExclusionAmount06602
IRS990/InvestmentIncomePriorYear0-9042
IRS990/InvestmentIncome/TotalRevenueColumn06602
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec06505688
IRS990/LandBuildingsEquipmentBasis012071723
IRS990/LandBuildingsEquipmentBasisNet/BOY05401563
IRS990/LandBuildingsEquipmentBasisNet/EOY05566035
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF SKILLS INC. IS TO RECRUIT, TRAIN, EMPLOY AND SERVE PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03284874
IRS990/MortNotesPyblSecuredInvestProp/EOY03108415
IRS990/NameOfPrincipalOfficerPerson0TODD DUNNINGTON
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY06348673
IRS990/NetAssetsOrFundBalancesEOY06255650
IRS990/NetGainOrLossInvestments/ExclusionAmount019001
IRS990/NetGainOrLossInvestments/TotalRevenueColumn019001
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount028444
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn028444
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096037
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0511
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral020309
IRS990/Occupancy/ProgramServices0245915
IRS990/Occupancy/Total0266224
IRS990/OfficeExpenses/ManagementAndGeneral0106160
IRS990/OfficeExpenses/Total0106160
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY039939
IRS990/OtherAssetsTotal/EOY036199
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0289948
IRS990/OtherEmployeeBenefits/ProgramServices01620061
IRS990/OtherEmployeeBenefits/Total01910009
IRS990/OtherExpensePriorYear06081802
IRS990/OtherExpensesCurrentYear07046031
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1MATERIAL
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3ANALYSIS
IRS990/OtherExpenses/Description4COMPUTER MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral0177351
IRS990/OtherExpenses/ProgramServices01811223
IRS990/OtherExpenses/ProgramServices11541602
IRS990/OtherExpenses/ProgramServices21154818
IRS990/OtherExpenses/ProgramServices3230245
IRS990/OtherExpenses/Total01811223
IRS990/OtherExpenses/Total11541602
IRS990/OtherExpenses/Total21154818
IRS990/OtherExpenses/Total3230245
IRS990/OtherExpenses/Total4177351
IRS990/OtherLiabilities/BOY01672
IRS990/OtherLiabilities/EOY02726
IRS990/OtherRevenueCurrentYear028444
IRS990/OtherRevenuePriorYear019063
IRS990/OtherSalariesAndWages/ManagementAndGeneral01421278
IRS990/OtherSalariesAndWages/ProgramServices010497174
IRS990/OtherSalariesAndWages/Total011918452
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0162559
IRS990/PayrollTaxes/ProgramServices01273935
IRS990/PayrollTaxes/Total01436494
IRS990/PensionPlanContributions/ManagementAndGeneral072427
IRS990/PensionPlanContributions/Total072427
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0232007
IRS990/PrepaidExpensesDeferredCharges/EOY0232166
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenueCY022571662
IRS990/ProgramServiceRevenue/Description0PROGRAM RELATED INCOME
IRS990/ProgramServiceRevenuePriorYear019376941
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome022571662
IRS990/ProgramServiceRevenue/TotalRevenueColumn022571662
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-93023
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue022571662
IRS990/RevenuesLessExpensesCY0-93023
IRS990/RevenuesLessExpensesPriorYear0274297
IRS990/SalariesEtcCurrentYear015672826
IRS990/SalariesEtcPriorYear013057623
IRS990/SavingsAndTempCashInvestments/EOY060095
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: SPECIAL EVENT
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039951
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015375
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0106961
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06602
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years078456
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012279
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014120
IRS990ScheduleA/GrossInvestmentIncome509/Total0111457
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022571662
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019376941
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022717371
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021277709
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016267418
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0102211101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06602
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years078456
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012279
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014120
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0111457
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/OtherIncome509/CurrentTaxYear047278
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year039313
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years016696
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years08171
IRS990ScheduleA/OtherIncome509/Total0111458
IRS990ScheduleA/PriorYearSupportPercentage00.99700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99780
IRS990ScheduleA/PublicSupportTotal5090102318062
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022571787
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019403701
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022757322
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021302459
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016282793
IRS990ScheduleA/Total509/Total0102318062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022625667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year019443014
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022852474
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021322909
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016296913
IRS990ScheduleA/TotalSupportTotal/Total0102540977
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02208377
IRS990ScheduleD/Buildings/Depreciation02178153
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04386530
IRS990ScheduleD/Equipment/BookValue02012700
IRS990ScheduleD/Equipment/Depreciation04327535
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06340235
IRS990ScheduleD/ExcessOrDeficitForYear0-93023
IRS990ScheduleD/ExcessOrDeficitPerFS0-93023
IRS990ScheduleD/ExpensesNotRptdF990018834
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal022718857
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDRAISING EXPENSES 18,834.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSES 18,834.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue01161018
IRS990ScheduleD/Land/OtherCostOrOtherBasis01161018
IRS990ScheduleD/OtherExpensesIncluded018834
IRS990ScheduleD/OtherLandBuildings/BookValue0183940
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0183940
IRS990ScheduleD/OtherLiabilities/Amount02726
IRS990ScheduleD/OtherLiabilities/Description0OBLIGATION UNDER CAPITAL LEASE
IRS990ScheduleD/OtherRevenues018834
IRS990ScheduleD/RevenueNotRptdF990018834

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,380,123
Liabilities
$5,124,473
Net assets
$6,255,650
Revenue
-
Expenses
$22,718,857
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$16.7$24.1$25.8$23.5$2.22
2023Summary only. Only limited summary data is available for this year.$38.0$16.2$21.9$22.4$23.8$1.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$14.5$23.2$19.7$21.2$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$11.2$24.7$30.4$29.6$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$11.5$23.9$38.7$35.4$3.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$15.8$20.6$57.1$55.4$1.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$11.7$18.9$57.1$55.8$1.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$14.3$17.7$58.8$57.0$1.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$13.8$15.9$59.7$58.5$1.15
2015Detailed filing. Detailed filing data is available for this year.$26.2$11.4$14.7$53.7$51.0$2.65
2014Summary only. Only limited summary data is available for this year.$20.8$8.74$12.1$46.0$43.9$2.09
2013Detailed filing. Detailed filing data is available for this year.$19.0$8.98$10.0$42.1$40.7$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$6.62$8.62$33.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$6.16$6.93$31.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.12$6.26$22.7