Civic Intelligence

Entrust Community Services

990 • Fiscal year 2011 • EIN 91-0862938

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

PO Box 972798909
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.27x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$820,300

No earlier filing loaded for comparison.

Net Assets

$599,644

No earlier filing loaded for comparison.

Liabilities

$220,656

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,945,209

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.

$3.0M$2.0M$1.0M$0Assets 2011: $820,300Liabilities 2011: $220,656Net Assets 2011: $599,6442011Assets 2012: $689,238Liabilities 2012: $337,063Net Assets 2012: $352,1752012Assets 2013: $663,415Liabilities 2013: $290,780Net Assets 2013: $372,6352013Assets 2014: $629,757Liabilities 2014: $340,976Net Assets 2014: $288,7812014Assets 2015: $570,560Liabilities 2015: $274,283Net Assets 2015: $296,2772015Assets 2016: $473,667Liabilities 2016: $183,641Net Assets 2016: $290,0262016Assets 2017: $1,312,497Liabilities 2017: $200,395Net Assets 2017: $1,112,1022017Assets 2018: $1,358,142Liabilities 2018: $343,496Net Assets 2018: $1,014,6462018Assets 2019: $1,471,674Liabilities 2019: $702,447Net Assets 2019: $769,2272019Assets 2020: $1,908,021Liabilities 2020: $924,242Net Assets 2020: $983,7792020Assets 2021: $2,557,787Liabilities 2021: $476,401Net Assets 2021: $2,081,3862021Assets 2022: $1,951,394Liabilities 2022: $573,893Net Assets 2022: $1,377,5012022Assets 2023: $2,120,409Liabilities 2023: $651,626Net Assets 2023: $1,468,7832023Assets 2024: $2,719,314Liabilities 2024: $1,062,725Net Assets 2024: $1,656,5892024

Highlighted filing

2011

Assets$820,300
Liabilities$220,656
Net Assets$599,644

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,945,2092011Revenue 2012: $2,521,781Expenses 2012: $2,769,250Net Income 2012: -$247,4692012Revenue 2013: $2,303,214Expenses 2013: $2,282,754Net Income 2013: $20,4602013Revenue 2014: $1,976,372Expenses 2014: $2,060,226Net Income 2014: -$83,8542014Revenue 2015: $2,032,704Expenses 2015: $2,025,208Net Income 2015: $7,4962015Revenue 2016: $1,888,497Expenses 2016: $1,894,748Net Income 2016: -$6,2512016Revenue 2017: $2,918,281Expenses 2017: $2,096,205Net Income 2017: $822,0762017Revenue 2018: $2,546,924Expenses 2018: $2,644,380Net Income 2018: -$97,4562018Revenue 2019: $2,660,907Expenses 2019: $2,906,326Net Income 2019: -$245,4192019Revenue 2020: $2,673,198Expenses 2020: $2,458,646Net Income 2020: $214,5522020Revenue 2021: $3,435,983Expenses 2021: $2,338,376Net Income 2021: $1,097,6072021Revenue 2022: $3,315,786Expenses 2022: $3,936,368Net Income 2022: -$620,5822022Revenue 2023: $4,761,803Expenses 2023: $4,670,521Net Income 2023: $91,2822023Revenue 2024: $5,532,075Expenses 2024: $5,344,269Net Income 2024: $187,8062024

Highlighted filing

2011

Revenue-
Expenses$2,945,209
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$2,946,650
Mission and Program Overview

Mission

Entrust community services is committed to enriching the live of people with disabilities by promoting creative employment, education and health options that foster integration into their communities.

Major Activities

Activity 2
Adult day health - provides basic health therapy such as physical, occupational, speech therapy, and registered nurse services.
Activity 3
Project search - places students with disabilities into work environments for community job training.
Filing and Contact Details

Filer

EIN
91-0862938
Raw XML AppendixShowing 400 of 565 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/BOY0259271
IRS990/AccountsPayableAccruedExpenses/EOY0186515
IRS990/AccountsReceivable/BOY0543270
IRS990/AccountsReceivable/EOY0473115
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ADULT DAY HEALTH - PROVIDES BASIC HEALTH THERAPY SUCH AS PHYSICAL, OCCUPATIONAL, SPEECH THERAPY, AND REGISTERED NURSE SERVICES.
IRS990/Activity2/Expense0287014
IRS990/Activity2/Revenue0312931
IRS990/Activity3/Description0PROJECT SEARCH - PLACES STUDENTS WITH DISABILITIES INTO WORK ENVIRONMENTS FOR COMMUNITY JOB TRAINING.
IRS990/Activity3/Expense0151683
IRS990/Activity3/Revenue0132896
IRS990/ActivityOrMissionDescription0ENTRUST COMMUNITY SERVICES IS COMMITTED TO ENRICHING THE LIVES OF PEOPLE WITH DISABILITIES BY PROMOTING CREATIVE EMPLOYMENT, EDUCATION AND HEALTH OPTIONS THAT FOSTER INTEGRATION INTO THEIR COMMUNITIES.
IRS990/Advertising/ManagementAndGeneral03178
IRS990/Advertising/ProgramServices0930
IRS990/Advertising/Total04108
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions031721
IRS990/AllOtherExpenses/Fundraising03165
IRS990/AllOtherExpenses/ManagementAndGeneral022368
IRS990/AllOtherExpenses/ProgramServices023486
IRS990/AllOtherExpenses/Total049019
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY035139
IRS990/CashNonInterestBearing/EOY034826
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral050000
IRS990/CompCurrentOfficersDirectors/Total050000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0834
IRS990/ConferencesMeetings/ProgramServices0145
IRS990/ConferencesMeetings/Total0979
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01817573
IRS990/ContributionsGrantsPriorYear01890393
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01317
IRS990/DepreciationDepletion/ProgramServices039329
IRS990/DepreciationDepletion/Total040646
IRS990/DescribedIn501C30true
IRS990/Description0EMPLOYMENT SERVICES AND TRAINING / UPSKILLS - PROVISION OF A CUSTOMER DRIVEN, COMMUNITY-BASED APPROACH TO HELPING PEOPLE WITH BARRIERS TO EMPLOYMENT, ESPECIALLY THOSE WITH DEVELOPMENTAL DISABILITIES IMPROVE THEIR LIVES THROUGH EDUCATION, TRAINING, EMPLOYMENT, AND INVOLVEMENT IN THE COMMUNITY. PROVIDES ADULT BASIC EDUCATION PROGRAMS FOR ADULTS WITH DISABILITIES. THE EMPLOYMENT AND TRAINING SERVICES INCLUDE JOB DEVELOPMENT AND JOB COACHING.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02143324
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral033541
IRS990/FeesForServicesOther/ProgramServices037631
IRS990/FeesForServicesOther/Total071172
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
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/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1530.00
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/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0BETTY NEWQUIST
IRS990/Form990PartVIISectionA/NamePerson1ULLA WHITMONT
IRS990/Form990PartVIISectionA/NamePerson2JOANNE WALLER
IRS990/Form990PartVIISectionA/NamePerson3TOM SAUVE
IRS990/Form990PartVIISectionA/NamePerson4ANN ORMINSKI
IRS990/Form990PartVIISectionA/NamePerson5LUKE JAEGER
IRS990/Form990PartVIISectionA/NamePerson6ROGER O'DELL
IRS990/Form990PartVIISectionA/NamePerson7ROBERT MARTIN
IRS990/Form990PartVIISectionA/NamePerson8DEBRA HICKMAN
IRS990/Form990PartVIISectionA/NamePerson9DAVID HAZEL
IRS990/Form990PartVIISectionA/NamePerson10GRETCHEN FEIDER
IRS990/Form990PartVIISectionA/NamePerson11CHARLENE BINGHAM
IRS990/Form990PartVIISectionA/NamePerson12MATT ANDERTON
IRS990/Form990PartVIISectionA/NamePerson13CHRIS OLSEN
IRS990/Form990PartVIISectionA/NamePerson14TOM GAULKE
IRS990/Form990PartVIISectionA/NamePerson15SHERIE LEADON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
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/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1469656
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1550000
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/Title0Director
IRS990/Form990PartVIISectionA/Title1PRESIDENT-ELECT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionA/Title15CHEIF EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other01650
IRS990/Gaming0false
IRS990/GovernmentGrants01785852
IRS990/Grants01785852
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01650
IRS990/GrossIncomeFundraisingEvents016892
IRS990/GrossReceipts02946650
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02349
IRS990/Insurance/ProgramServices017432
IRS990/Insurance/Total019781
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral02270
IRS990/Interest/Total02270
IRS990/InventoriesForSaleOrUse/BOY016730
IRS990/InventoriesForSaleOrUse/EOY016696
IRS990/InvestmentIncomeCurrentYear01942
IRS990/InvestmentIncomePriorYear0892
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0292
IRS990/InvestmentIncome/TotalRevenueColumn0292
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01667587
IRS990/LandBuildingsEquipmentBasis01860926
IRS990/LandBuildingsEquipmentBasisNet/BOY0182919
IRS990/LandBuildingsEquipmentBasisNet/EOY0193339
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ENTRUST COMMUNITY SERVICES IS COMMITTED TO ENRICHING THE LIVES OF PEOPLE WITH DISABILITIES BY PROMOTING CREATIVE EMPLOYMENT, EDUCATION AND HEALTH OPTIONS THAT FOSTER INTEGRATION INTO THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY09532
IRS990/MortNotesPyblSecuredInvestProp/EOY034141
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0598203
IRS990/NetAssetsOrFundBalancesEOY0599644
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01650
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01650
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn016892
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096092
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0131
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02254
IRS990/Occupancy/ProgramServices082690
IRS990/Occupancy/Total084944
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY03
IRS990/OtherEmployeeBenefits/ManagementAndGeneral045977
IRS990/OtherEmployeeBenefits/ProgramServices0145254
IRS990/OtherEmployeeBenefits/Total0191231
IRS990/OtherExpensePriorYear0561827
IRS990/OtherExpensesCurrentYear0569504
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1TELEPHONE AND POSTAGE
IRS990/OtherExpenses/Description2SERVICES TO PARTICIPANTS
IRS990/OtherExpenses/Description3PRODUCTION MATERIALS
IRS990/OtherExpenses/Description4EQUIPMENT RENTAL
IRS990/OtherExpenses/Fundraising0621
IRS990/OtherExpenses/ManagementAndGeneral011956
IRS990/OtherExpenses/ManagementAndGeneral111182
IRS990/OtherExpenses/ManagementAndGeneral22385
IRS990/OtherExpenses/ManagementAndGeneral35883
IRS990/OtherExpenses/ProgramServices031654
IRS990/OtherExpenses/ProgramServices131254
IRS990/OtherExpenses/ProgramServices228715
IRS990/OtherExpenses/ProgramServices331058
IRS990/OtherExpenses/ProgramServices425446
IRS990/OtherExpenses/Total043610
IRS990/OtherExpenses/Total142436
IRS990/OtherExpenses/Total228715
IRS990/OtherExpenses/Total334064
IRS990/OtherExpenses/Total431329
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear016892
IRS990/OtherSalariesAndWages/ManagementAndGeneral0136963
IRS990/OtherSalariesAndWages/ProgramServices01784987
IRS990/OtherSalariesAndWages/Total01921950
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral02582
IRS990/PayrollTaxes/ProgramServices0209942
IRS990/PayrollTaxes/Total0212524
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY062561
IRS990/PrepaidExpensesDeferredCharges/EOY098772
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01110243
IRS990/ProgramServiceRevenue/Description0MISCELLANEOUS
IRS990/ProgramServiceRevenue/Description1COMMERCIAL FEES
IRS990/ProgramServiceRevenue/Description2ASSESSMENT FEES
IRS990/ProgramServiceRevenuePriorYear01248269
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010846
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1288583
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2810814
IRS990/ProgramServiceRevenue/TotalRevenueColumn010846
IRS990/ProgramServiceRevenue/TotalRevenueColumn1288583
IRS990/ProgramServiceRevenue/TotalRevenueColumn2810814
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses01441
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0653570
IRS990/RevenuesLessExpensesCY01441
IRS990/RevenuesLessExpensesPriorYear05257
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02375705
IRS990/SalariesEtcPriorYear02572470
IRS990/SavingsAndTempCashInvestments/BOY026387
IRS990/SavingsAndTempCashInvestments/EOY03549
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031718
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030661
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years068600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0185464
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0292
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0892
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08125
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07382
IRS990ScheduleA/GrossInvestmentIncome509/Total021759
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02896095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03108001
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03160397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03481664
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03560983
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016207140
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0292
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0892

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.06$1.66$5.53$5.34$0.19
2023Summary only. Only limited summary data is available for this year.$2.12$0.65$1.47$4.76$4.67$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.57$1.38$3.32$3.94$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.48$2.08$3.44$2.34$1.10
2020Summary only. Only limited summary data is available for this year.$1.91$0.92$0.98$2.67$2.46$0.21
2019Summary only. Only limited summary data is available for this year.$1.47$0.70$0.77$2.66$2.91$0.25
2018Summary only. Only limited summary data is available for this year.$1.36$0.34$1.01$2.55$2.64$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.20$1.11$2.92$2.10$0.82
2016Summary only. Only limited summary data is available for this year.$0.47$0.18$0.29$1.89$1.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.27$0.30$2.03$2.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.34$0.29$1.98$2.06$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.37$2.30$2.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.69$0.34$0.35$2.52$2.77$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.22$0.60$2.95