Civic Intelligence

Community Living Inc.

990 • Fiscal year 2010 • EIN 91-0854445

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization ProfileWWW.COMMUNITY-LIVING.ORG

View Organization Page

4301 Tieton Drive98908
Siviq Scores

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

Liabilities / Assets

67th percentile

0.46x

Higher debt load relative to assets than 67% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M 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 / Assets67th percentile

Assets

$3,383,368

No earlier filing loaded for comparison.

Net Assets

$1,838,452

No earlier filing loaded for comparison.

Liabilities

$1,544,916

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,786,840

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.

$15M$10M$5.0M$0Assets 2010: $3,383,368Liabilities 2010: $1,544,916Net Assets 2010: $1,838,4522010Assets 2011: $3,673,503Liabilities 2011: $1,660,308Net Assets 2011: $2,013,1952011Assets 2012: $4,094,147Liabilities 2012: $1,811,927Net Assets 2012: $2,282,2202012Assets 2013: $4,513,051Liabilities 2013: $1,949,616Net Assets 2013: $2,563,4352013Assets 2014: $4,612,627Liabilities 2014: $1,880,356Net Assets 2014: $2,732,2712014Assets 2015: $5,689,992Liabilities 2015: $2,650,561Net Assets 2015: $3,039,4312015Assets 2016: $6,042,568Liabilities 2016: $2,652,503Net Assets 2016: $3,390,0652016Assets 2017: $6,146,810Liabilities 2017: $2,286,980Net Assets 2017: $3,859,8302017Assets 2018: $6,945,028Liabilities 2018: $2,890,618Net Assets 2018: $4,054,4102018Assets 2019: $7,941,035Liabilities 2019: $3,777,427Net Assets 2019: $4,163,6082019Assets 2020: $9,541,384Liabilities 2020: $4,444,727Net Assets 2020: $5,096,6572020Assets 2021: $10,420,713Liabilities 2021: $5,036,165Net Assets 2021: $5,384,5482021Assets 2022: $8,797,703Liabilities 2022: $3,893,848Net Assets 2022: $4,903,8552022Assets 2023: $8,195,204Liabilities 2023: $3,902,663Net Assets 2023: $4,292,5412023Assets 2024: $7,593,403Liabilities 2024: $3,559,729Net Assets 2024: $4,033,6742024

Highlighted filing

2010

Assets$3,383,368
Liabilities$1,544,916
Net Assets$1,838,452
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $8,786,8402010Revenue 2011: $9,385,516Expenses 2011: $9,172,789Net Income 2011: $212,7272011Revenue 2012: $10,403,238Expenses 2012: $10,210,790Net Income 2012: $192,4482012Revenue 2013: $11,430,118Expenses 2013: $11,242,477Net Income 2013: $187,6412013Revenue 2014: $11,786,045Expenses 2014: $11,629,412Net Income 2014: $156,6332014Revenue 2015: $14,705,511Expenses 2015: $14,343,117Net Income 2015: $362,3942015Revenue 2016: $15,487,185Expenses 2016: $15,225,948Net Income 2016: $261,2372016Revenue 2017: $15,986,149Expenses 2017: $15,630,091Net Income 2017: $356,0582017Revenue 2018: $19,859,878Expenses 2018: $19,563,262Net Income 2018: $296,6162018Revenue 2019: $21,302,206Expenses 2019: $21,362,182Net Income 2019: -$59,9762019Revenue 2020: $26,862,713Expenses 2020: $26,060,468Net Income 2020: $802,2452020Revenue 2021: $26,153,340Expenses 2021: $25,986,471Net Income 2021: $166,8692021Revenue 2022: $27,310,972Expenses 2022: $27,467,891Net Income 2022: -$156,9192022Revenue 2023: $28,785,458Expenses 2023: $29,554,551Net Income 2023: -$769,0932023Revenue 2024: $28,958,690Expenses 2024: $29,341,008Net Income 2024: -$382,3182024

Highlighted filing

2010

Revenue-
Expenses$8,786,840
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Gross Receipts
$8,975,205
Mission and Program Overview

Mission

To empower participants to live independently in the community through the consistent provision of instruction and support services based upon individual wants, needs, and desires. Instruction and support services will be provided in a manner that recognizes that participants are people first, with unique individual abilities and personalities.

Filing and Contact Details

Filer

EIN
91-0854445
Raw XML AppendixShowing 400 of 553 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/BOY01724004
IRS990/AccountsPayableAccruedExpenses/EOY01544915
IRS990/AccountsReceivable/BOY0934576
IRS990/AccountsReceivable/EOY0939148
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To empower participants to live independently in the Community through the consistent provision of instruction and support services based upon individual wants, needs, and desires. Instruction and support services will be provided in a manner that recognizes that participants are people first, with unique individual abilities and personalities.
IRS990/Advertising/ProgramServices01334
IRS990/Advertising/Total01334
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions04628
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0276933
IRS990/CashNonInterestBearing/EOY061399
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0241195
IRS990/CompCurrentOfficersDirectors/Total0241195
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral03579
IRS990/ConferencesMeetings/ProgramServices02093
IRS990/ConferencesMeetings/Total05672
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04628
IRS990/ContributionsGrantsPriorYear012205
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04356
IRS990/DepreciationDepletion/ProgramServices040860
IRS990/DepreciationDepletion/Total045216
IRS990/DescribedIn501C30true
IRS990/Description0During the year 2010, support was provided for approximately124 adults with varying degrees of developmental disabilities so they may live and experience life outside of institutions. Thegoals of Community Living include enabling people to assume primary responsibilty for their lives by providing support services,which promote and enhance self esteem, interdependence,decision making and the exercising of civil and personal rights.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense08095563
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral029868
IRS990/FeesForServicesAccounting/Total029868
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral023593
IRS990/FeesForServicesLegal/Total023593
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
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/NamePerson0TONIA PATNODE
IRS990/Form990PartVIISectionA/NamePerson1RUTH ANN HALFORD
IRS990/Form990PartVIISectionA/NamePerson2NORMAN AMES
IRS990/Form990PartVIISectionA/NamePerson3NANCY KOKENGE
IRS990/Form990PartVIISectionA/NamePerson4MARY MARGARET CORNISH
IRS990/Form990PartVIISectionA/NamePerson5LYLE COLLINS
IRS990/Form990PartVIISectionA/NamePerson6GREG KNOEBEL
IRS990/Form990PartVIISectionA/NamePerson7ELIZABETH RUSNAK
IRS990/Form990PartVIISectionA/NamePerson8COLLEEN LETRONDO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation417390
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4223805
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
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/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Executive Direc
IRS990/Form990PartVIISectionA/Title5Co Secretary
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Co Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities03366
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0113458
IRS990/GrossReceipts08975205
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral04296
IRS990/InformationTechnology/Total04296
IRS990/Insurance/ManagementAndGeneral027587
IRS990/Insurance/ProgramServices014010
IRS990/Insurance/Total041597
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear032696
IRS990/InvestmentIncome/ExclusionAmount029330
IRS990/InvestmentIncomePriorYear017742
IRS990/InvestmentIncome/TotalRevenueColumn029330
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY01057525
IRS990/InvestmentsPubTradedSecurities/EOY01105921
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0502549
IRS990/LandBuildingsEquipmentBasis0544633
IRS990/LandBuildingsEquipmentBasisNet/BOY084539
IRS990/LandBuildingsEquipmentBasisNet/EOY042084
IRS990/LessCostOthBasisSalesExpenses/Securities0110092
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To empower participants to live independently in the Community through the consistent provision of instruction and support services based upon individual wants, needs, and desires. Instruction and support services will be provided in a manner that recognizes that participants are people first, with unique individual abilities and personalities.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01706449
IRS990/NetAssetsOrFundBalancesEOY01838452
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome03366
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03366
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0433
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral028968
IRS990/Occupancy/ProgramServices0142459
IRS990/Occupancy/Total0171427
IRS990/OfficeExpenses/ManagementAndGeneral030635
IRS990/OfficeExpenses/ProgramServices057660
IRS990/OfficeExpenses/Total088295
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral022788
IRS990/OtherEmployeeBenefits/ProgramServices01076154
IRS990/OtherEmployeeBenefits/Total01098942
IRS990/OtherExpensePriorYear0721366
IRS990/OtherExpensesCurrentYear0695466
IRS990/OtherExpenses/Description0VEHICLE EXPENSE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2RESTRICTED EXPENSE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Description4DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral03115
IRS990/OtherExpenses/ManagementAndGeneral112125
IRS990/OtherExpenses/ManagementAndGeneral232609
IRS990/OtherExpenses/ManagementAndGeneral35644
IRS990/OtherExpenses/ProgramServices038047
IRS990/OtherExpenses/ProgramServices144901
IRS990/OtherExpenses/ProgramServices26082
IRS990/OtherExpenses/ProgramServices357496
IRS990/OtherExpenses/ProgramServices41545
IRS990/OtherExpenses/Total041162
IRS990/OtherExpenses/Total157026
IRS990/OtherExpenses/Total26082
IRS990/OtherExpenses/Total390105
IRS990/OtherExpenses/Total47189
IRS990/OtherLiabilities/BOY02
IRS990/OtherLiabilities/EOY01
IRS990/OtherNotesLoansReceivableNet/BOY0123990
IRS990/OtherNotesLoansReceivableNet/EOY0112998
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0165849
IRS990/OtherSalariesAndWages/ProgramServices05891154
IRS990/OtherSalariesAndWages/Total06057003
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral035474
IRS990/PayrollTaxes/ProgramServices0626518
IRS990/PayrollTaxes/Total0661992
IRS990/PensionPlanContributions/ManagementAndGeneral07654
IRS990/PensionPlanContributions/ProgramServices024588
IRS990/PensionPlanContributions/Total032242
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY039920
IRS990/PrepaidExpensesDeferredCharges/EOY038581
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY08827789
IRS990/ProgramServiceRevenue/Description0Miscellaneous
IRS990/ProgramServiceRevenue/Description1CONTRACT - STAFF CENTER
IRS990/ProgramServiceRevenue/Description2CONTRACT - PRIVATE
IRS990/ProgramServiceRevenue/Description3CONTRACT - NON STAFF
IRS990/ProgramServiceRevenue/Description4CONTRACT - LPN
IRS990/ProgramServiceRevenuePriorYear09033667
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05457
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17087500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome220840
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31587919
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4126073
IRS990/ProgramServiceRevenue/TotalRevenueColumn05457
IRS990/ProgramServiceRevenue/TotalRevenueColumn17087500
IRS990/ProgramServiceRevenue/TotalRevenueColumn220840
IRS990/ProgramServiceRevenue/TotalRevenueColumn31587919
IRS990/ProgramServiceRevenue/TotalRevenueColumn4126073
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges053730
IRS990/ReconcilationRevenueExpenses078273
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue08827789
IRS990/RevenuesLessExpensesCY078273
IRS990/RevenuesLessExpensesPriorYear091081
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear08091374
IRS990/SalariesEtcPriorYear08251167
IRS990/SavingsAndTempCashInvestments/BOY0912972
IRS990/SavingsAndTempCashInvestments/EOY01083237
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04628
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014047
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09054
IRS990ScheduleA/GiftsGrantsContribReceived509/Total070824
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear029330
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017742
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years058005
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years083127
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years061374
IRS990ScheduleA/GrossInvestmentIncome509/Total0249578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08827789
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09033667
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08462431
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07220927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06658713
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total040203527
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear029330
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017742
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years060194
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years097095
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years086748
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0291109
IRS990ScheduleA/InvestmentIncomePercentage00.00720
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years02189
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years013968
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years025374
IRS990ScheduleA/Post1975UBTI/Total041531
IRS990ScheduleA/PriorYearSupportPercentage00.99200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99280
IRS990ScheduleA/PublicSupportTotal509040274351
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08832417
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09045872
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08493321
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07234974
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06667767
IRS990ScheduleA/Total509/Total040274351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08861747
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09063614
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08553515
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07332069
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06754515
IRS990ScheduleA/TotalSupportTotal/Total040565460
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue025277
IRS990ScheduleD/Equipment/Depreciation0282233
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0307510
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CAPITAL GAINS RECLASSIFICATION $230
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CAPITAL GAINS RECLASSIFICATION $230
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/OtherLandBuildings/BookValue016807
IRS990ScheduleD/OtherLandBuildings/Depreciation0220316
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0237123
IRS990ScheduleD/OtherLiabilities/Amount01
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/TotalOfAmounts01
IRS990ScheduleD/TotalOfBookValueLandBuildings042084
IRS990ScheduleJ/AnyNonFixedPayments0false

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
$3,383,368
Liabilities
$1,544,916
Net assets
$1,838,452
Revenue
-
Expenses
$8,786,840
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$3.56$4.03$29.0$29.3$0.38
2023Summary only. Only limited summary data is available for this year.$8.20$3.90$4.29$28.8$29.6$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$3.89$4.90$27.3$27.5$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.04$5.38$26.2$26.0$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$4.44$5.10$26.9$26.1$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$3.78$4.16$21.3$21.4$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$2.89$4.05$19.9$19.6$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$2.29$3.86$16.0$15.6$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.65$3.39$15.5$15.2$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$2.65$3.04$14.7$14.3$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.61$1.88$2.73$11.8$11.6$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.51$1.95$2.56$11.4$11.2$0.19
2012Summary only. Only limited summary data is available for this year.$4.09$1.81$2.28$10.4$10.2$0.19
2011Summary only. Only limited summary data is available for this year.$3.67$1.66$2.01$9.39$9.17$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.54$1.84$8.79