Children'S Developmental Center

990 • Fiscal year 2011 • EIN 91-0876634

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 15, 2012

Organization Profile WWW.CHILDRENSDEVELOPMENTALCENTER.ORG

1549 Georgia Ave SE99352

Siviq Scores

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

0.24x

Higher debt load relative to assets than 61% of similar nonprofits.

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

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-36%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets61st percentile

Assets

Down

$321,248

Down $179,862 (-36%) from 2010

Net Assets

Down

$244,281

Down $157,878 (-39%) from 2010

Liabilities

Down

$76,967

Down $21,984 (-22%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$2,007,519

Up $63,534 (+3.3%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2011

Assets$321,248

Liabilities$76,967

Net Assets$244,281

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$2,007,519

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Mar 15, 2012
Return Version: 2010v3.2
Gross Receipts: $1,905,101

Mission and Program Overview

Mission

The organization empowers familities and improves children's lives through comprehensive early intervention services, education, and therapeutic services. The organization primarily offers services to children from birth to three years with developmental delays.

Filing and Contact Details

Filer

EIN: 91-0876634

Raw XML AppendixShowing 400 of 500 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	55770
IRS990/AccountsPayableAccruedExpenses/EOY	0	21339
IRS990/AccountsReceivable/BOY	0	263755
IRS990/AccountsReceivable/EOY	0	117295
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	Early Intervention- Training for children under three years old. Emphasis is early treatment and education to prepare mentally and physically impaired childern for more advanced training.
IRS990/Advertising/Total	0	0
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	176417
IRS990/AllOtherExpenses/Fundraising	0	757
IRS990/AllOtherExpenses/ManagementAndGeneral	0	1892
IRS990/AllOtherExpenses/ProgramServices	0	9966
IRS990/AllOtherExpenses/Total	0	12615
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/EOY	0	138770
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Total	0	0
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	176417
IRS990/ContributionsGrantsPriorYear	0	233532
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Fundraising	0	146
IRS990/DepreciationDepletion/ManagementAndGeneral	0	365
IRS990/DepreciationDepletion/ProgramServices	0	1921
IRS990/DepreciationDepletion/Total	0	2432
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	Early Intervention- Training for children under three years old. Emphasis is early treatment and education to prepare mentally and physically impaired childern for more advanced training.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	1585940
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Total	0	0
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FinancialStatementSeparate	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form720Filed	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8886TFiled	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	0.75
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	4.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	0.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	0.75
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	2.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/KeyEmployee	0	X
IRS990/Form990PartVIISectionA/NamePerson	0	WALT SMITH
IRS990/Form990PartVIISectionA/NamePerson	1	SONDRA RADER
IRS990/Form990PartVIISectionA/NamePerson	2	RICH BRESNAHAN
IRS990/Form990PartVIISectionA/NamePerson	3	JULIE RAEKES MD
IRS990/Form990PartVIISectionA/NamePerson	4	JERRY CUTSFORTH
IRS990/Form990PartVIISectionA/NamePerson	5	JENNY BRIONES
IRS990/Form990PartVIISectionA/NamePerson	6	DONNA BISHOP
IRS990/Form990PartVIISectionA/NamePerson	7	DENNIS JANIKOWSKI
IRS990/Form990PartVIISectionA/NamePerson	8	CATHRYN TAMES
IRS990/Form990PartVIISectionA/NamePerson	9	BARB HAYS
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/Title	0	Chairman
IRS990/Form990PartVIISectionA/Title	1	Chairman
IRS990/Form990PartVIISectionA/Title	2	VICE CHAIR
IRS990/Form990PartVIISectionA/Title	3	Secretary
IRS990/Form990PartVIISectionA/Title	4	Chairman
IRS990/Form990PartVIISectionA/Title	5	Treasurer
IRS990/Form990PartVIISectionA/Title	6	MEMBER
IRS990/Form990PartVIISectionA/Title	7	MEMBER
IRS990/Form990PartVIISectionA/Title	8	EXECUTIVE DIREC
IRS990/Form990PartVIISectionA/Title	9	MEMBER
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	true
IRS990/FundraisingDirectExpenses	0	55460
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossIncomeFundraisingEvents	0	274634
IRS990/GrossReceipts	0	1905101
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/Fundraising	0	624
IRS990/Insurance/ManagementAndGeneral	0	1561
IRS990/Insurance/ProgramServices	0	8221
IRS990/Insurance/Total	0	10406
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Total	0	0
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentIncome/TotalRevenueColumn	0	0
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	40205
IRS990/LandBuildingsEquipmentBasis	0	49760
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	11057
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	9555
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	Early Intervention- Training for children under three years old. Emphasis is early treatment and education to prepare mentally and physically impaired childern for more advanced training.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NbrIndependentVotingMembers	0	9
IRS990/NbrVotingGoverningBodyMembers	0	9
IRS990/NbrVotingMembersGoverningBody	0	9
IRS990/NetAssetsOrFundBalancesBOY	0	402159
IRS990/NetAssetsOrFundBalancesEOY	0	244281
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	219174
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NonDeductibleDisclosure	0	false
IRS990/NumberFormsTransmittedWith1096	0	6
IRS990/NumberIndependentVotingMembers	0	9
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	49
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Fundraising	0	4101
IRS990/Occupancy/ManagementAndGeneral	0	10254
IRS990/Occupancy/ProgramServices	0	54004
IRS990/Occupancy/Total	0	68359
IRS990/OfficeExpenses/Fundraising	0	387
IRS990/OfficeExpenses/ManagementAndGeneral	0	966
IRS990/OfficeExpenses/ProgramServices	0	5088
IRS990/OfficeExpenses/Total	0	6441
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	43181
IRS990/OtherAssetsTotal/EOY	0	55628
IRS990/OtherEmployeeBenefits/Fundraising	0	9230
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	23075
IRS990/OtherEmployeeBenefits/ProgramServices	0	121530
IRS990/OtherEmployeeBenefits/Total	0	153835
IRS990/OtherExpensePriorYear	0	298362
IRS990/OtherExpensesCurrentYear	0	249939
IRS990/OtherExpenses/Description	0	TRAINING
IRS990/OtherExpenses/Description	1	TELEPHONE
IRS990/OtherExpenses/Description	2	SUPPLIES
IRS990/OtherExpenses/Description	3	PROFESSIONAL FEES
IRS990/OtherExpenses/Description	4	ADVERTISING
IRS990/OtherExpenses/Fundraising	0	1026
IRS990/OtherExpenses/Fundraising	1	449
IRS990/OtherExpenses/Fundraising	2	2946
IRS990/OtherExpenses/Fundraising	3	2642
IRS990/OtherExpenses/Fundraising	4	349
IRS990/OtherExpenses/ManagementAndGeneral	0	2566
IRS990/OtherExpenses/ManagementAndGeneral	1	1121
IRS990/OtherExpenses/ManagementAndGeneral	2	7366
IRS990/OtherExpenses/ManagementAndGeneral	3	6605
IRS990/OtherExpenses/ManagementAndGeneral	4	873
IRS990/OtherExpenses/ProgramServices	0	13513
IRS990/OtherExpenses/ProgramServices	1	5904
IRS990/OtherExpenses/ProgramServices	2	38792
IRS990/OtherExpenses/ProgramServices	3	34786
IRS990/OtherExpenses/ProgramServices	4	4595
IRS990/OtherExpenses/Total	0	17105
IRS990/OtherExpenses/Total	1	7474
IRS990/OtherExpenses/Total	2	49104
IRS990/OtherExpenses/Total	3	44033
IRS990/OtherExpenses/Total	4	5817
IRS990/OtherLiabilities/BOY	0	43181
IRS990/OtherLiabilities/EOY	0	55628
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	219174
IRS990/OtherRevenuePriorYear	0	184144
IRS990/OtherSalariesAndWages/Fundraising	0	87910
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	219774
IRS990/OtherSalariesAndWages/ProgramServices	0	1157478
IRS990/OtherSalariesAndWages/Total	0	1465162
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/Fundraising	0	8315
IRS990/PayrollTaxes/ManagementAndGeneral	0	20787
IRS990/PayrollTaxes/ProgramServices	0	109481
IRS990/PayrollTaxes/Total	0	138583
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliciesReferenceChapters	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/EOY	0	0
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	1454050
IRS990/ProgramServiceRevenue/Description	0	Early Intervention
IRS990/ProgramServiceRevenuePriorYear	0	1569252
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	1454050
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	1454050
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/QuidProQuoDisclosure	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	-157878
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	true
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	-157878
IRS990/RevenuesLessExpensesPriorYear	0	98970
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	1757580
IRS990/SalariesEtcPriorYear	0	1589596
IRS990/SavingsAndTempCashInvestments/BOY	0	183117
IRS990/SavingsAndTempCashInvestments/EOY	0	0
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	451051
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	473702
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	180765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	560491
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	614761
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	2280770
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	2280770
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	451051
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	473702
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	180765
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	560491
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	614761
IRS990ScheduleA/Total170/Total	0	2280770
IRS990ScheduleA/TotalSupport	0	2280770
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Equipment/BookValue	0	9370
IRS990ScheduleD/Equipment/Depreciation	0	2222
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	11592
IRS990ScheduleD/ExcessOrDeficitForYear	0	-157878
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-157878
IRS990ScheduleD/ExpensesSubtotal	0	2007519
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	185
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	5296
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	5481
IRS990ScheduleD/OtherAssets/BookValue	0	55628
IRS990ScheduleD/OtherAssets/Description	0	NW AGENCY TRUST
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	32687
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	32687
IRS990ScheduleD/OtherLiabilities/Amount	0	55628
IRS990ScheduleD/OtherLiabilities/Description	0	NW AGENCY TRUST
IRS990ScheduleD/RevenueSubtotal	0	1849641
IRS990ScheduleD/TotalBookValueOtherAssets	0	55628
IRS990ScheduleD/TotalExpenses	0	2007519
IRS990ScheduleD/TotalExpensesPerForm990	0	2007519
IRS990ScheduleD/TotalOfAmounts	0	55628
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	9555
IRS990ScheduleD/TotalRevenue	0	1849641
IRS990ScheduleD/TotalRevenuePerForm990	0	1849641
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	2007519
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	1849641
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EmailSolicitations	0	X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	55220
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	176657
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	57871
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	38856
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	273384
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	176657
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	57871
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	38856
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	273384
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	WINE AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	218164
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	26886
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	21296
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	7038
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	55220
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	2
IRS990ScheduleG/InPersonSolicitations	0	X
IRS990ScheduleG/MailSolicitations	0	X
IRS990ScheduleG/PhoneSolicitations	0	X
IRS990ScheduleG/SolicitationOfGovtGrants	0	X
IRS990ScheduleG/SolicitationOfNonGovtGrants	0	X
IRS990ScheduleG/SpecialFundraisingEvents	0	X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $321,248
Liabilities: $76,967
Net assets: $244,281
Revenue: -
Expenses: $2,007,519
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$5.93	$0.28	$5.65	$4.77	$4.80	$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.64	$0.25	$5.40	$4.56	$4.61	$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.66	$0.26	$5.40	$3.98	$3.99	$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.56	$0.16	$5.40	$4.34	$3.52	$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.10	$0.53	$4.57	$4.16	$3.15	$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.73	$0.44	$3.29	$3.80	$3.30	$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.13	$0.34	$2.79	$5.36	$2.95	$2.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.74	$0.21	$0.52	$2.34	$2.26	$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.56	$0.11	$0.45	$1.64	$1.68	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$0.58	$0.10	$0.48	$1.51	$1.50	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.57	$0.09	$0.47	$1.39	$1.35	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.51	$0.08	$0.44	$1.42	$1.34	$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.41	$0.05	$0.36		$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.38	$0.05	$0.33		$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.32	$0.08	$0.24		$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.50	$0.10	$0.40		$1.94