Civic Intelligence

Wonderland Child & Family Services

990 • Fiscal year 2010 • EIN 91-0890276

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

PO Box 5539998155
Siviq Scores

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

Liabilities / Assets

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$259,270

No earlier filing loaded for comparison.

Net Assets

$183,026

No earlier filing loaded for comparison.

Liabilities

$76,244

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$833,606

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.

$10M$5.0M$0Assets 2010: $259,270Liabilities 2010: $76,244Net Assets 2010: $183,0262010Assets 2011: $257,759Liabilities 2011: $77,845Net Assets 2011: $179,9142011Assets 2012: $268,696Liabilities 2012: $117,252Net Assets 2012: $151,4442012Assets 2013: $343,954Liabilities 2013: $94,133Net Assets 2013: $249,8212013Assets 2014: $520,348Liabilities 2014: $100,226Net Assets 2014: $420,1222014Assets 2015: $764,627Liabilities 2015: $111,584Net Assets 2015: $653,0432015Assets 2016: $1,705,747Liabilities 2016: $737,917Net Assets 2016: $967,8302016Assets 2017: $2,118,176Liabilities 2017: $762,048Net Assets 2017: $1,356,1282017Assets 2018: $2,943,007Liabilities 2018: $819,079Net Assets 2018: $2,123,9282018Assets 2019: $3,600,911Liabilities 2019: $868,555Net Assets 2019: $2,732,3562019Assets 2020: $4,386,994Liabilities 2020: $839,010Net Assets 2020: $3,547,9842020Assets 2021: $6,124,177Liabilities 2021: $1,095,577Net Assets 2021: $5,028,6002021Assets 2022: $6,005,600Liabilities 2022: $1,060,231Net Assets 2022: $4,945,3692022Assets 2023: $6,183,628Liabilities 2023: $1,044,050Net Assets 2023: $5,139,5782023Assets 2024: $8,591,969Liabilities 2024: $1,767,199Net Assets 2024: $6,824,7702024

Highlighted filing

2010

Assets$259,270
Liabilities$76,244
Net Assets$183,026

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $833,6062010Expenses 2011: $884,4642011Expenses 2012: $1,039,4832012Revenue 2013: $1,243,518Expenses 2013: $1,145,142Net Income 2013: $98,3762013Revenue 2014: $1,586,540Expenses 2014: $1,416,239Net Income 2014: $170,3012014Revenue 2015: $1,839,122Expenses 2015: $1,606,201Net Income 2015: $232,9212015Revenue 2016: $2,125,865Expenses 2016: $1,811,078Net Income 2016: $314,7872016Revenue 2017: $2,490,285Expenses 2017: $2,101,987Net Income 2017: $388,2982017Revenue 2018: $3,601,470Expenses 2018: $2,851,592Net Income 2018: $749,8782018Revenue 2019: $4,919,602Expenses 2019: $4,311,174Net Income 2019: $608,4282019Revenue 2020: $5,321,562Expenses 2020: $4,505,933Net Income 2020: $815,6292020Revenue 2021: $6,155,801Expenses 2021: $4,675,185Net Income 2021: $1,480,6162021Revenue 2022: $5,503,875Expenses 2022: $5,587,106Net Income 2022: -$83,2312022Revenue 2023: $7,406,314Expenses 2023: $7,319,071Net Income 2023: $87,2432023Revenue 2024: $9,981,446Expenses 2024: $8,406,140Net Income 2024: $1,575,3062024

Highlighted filing

2010

Revenue-
Expenses$833,606
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$705,090
Mission and Program Overview

Mission

The mission of wonderland developmental center is to empower families and their children with special needs to reach their full potential as they live, learn, and play.

Filing and Contact Details

Filer

EIN
91-0890276
Raw XML AppendixShowing 400 of 521 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/BOY061289
IRS990/AccountsPayableAccruedExpenses/EOY076244
IRS990/AccountsReceivable/BOY011867
IRS990/AccountsReceivable/EOY07218
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EDUCATION AND THERAPY FOR SPECIAL NEEDS CHILDREN
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 55399
IRS990/AddressPrincipalOfficerUS/City0SHORELINE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098155
IRS990/Advertising/Fundraising025
IRS990/Advertising/ManagementAndGeneral078
IRS990/Advertising/ProgramServices0560
IRS990/Advertising/Total0663
IRS990/AllOtherContributions031377
IRS990/AllOtherExpenses/ManagementAndGeneral0144
IRS990/AllOtherExpenses/ProgramServices071
IRS990/AllOtherExpenses/Total0215
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0104003
IRS990/CashNonInterestBearing/EOY0123058
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents026890
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising018595
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral027892
IRS990/CompCurrentOfficersDirectors/ProgramServices015496
IRS990/CompCurrentOfficersDirectors/Total061983
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Fundraising0359
IRS990/ConferencesMeetings/ManagementAndGeneral0501
IRS990/ConferencesMeetings/ProgramServices03546
IRS990/ConferencesMeetings/Total04406
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0599692
IRS990/ContributionsGrantsPriorYear0651398
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0958
IRS990/DepreciationDepletion/ManagementAndGeneral0958
IRS990/DepreciationDepletion/ProgramServices08539
IRS990/DepreciationDepletion/Total010455
IRS990/DescribedIn501C301
IRS990/Description0WONDERLAND PROVIDES EARLY INTERVENTION SERVICES TO AN AVERAGE OF 70-85 FAMILIES PER MONTH RESIDING IN NORTH KING AND SOUTH SNOHOMISH COUNTIES. SERVICES FOR CHILDREN BIRTH-THREE INCLUDE: DEVELOPMENTAL EVALUATIONS AND ASSESSMENTS; COMPREHENSIVE EARLY INTERVENTION THROUGH A MULTIDISCIPLINARY TEAM INCLUDING SPEECH AND LANGUAGE, OCCUPATIONAL AND/OR PHYSICAL THERAPISTS AND SPECIAL EDUCATORS; FAMILY RESOURCE COORDINATION AND MENTAL HEALTH SERVICES. ADDITIONALLY, WDC ALSO OFFERS MIXED ABILITIES PLAY AND LEARN GROUPS, SUMMER DAY CAMPS AND TRANSITION SERVICES FOR CHILDREN AGES THREE-SIX.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0622370
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns041362
IRS990/FeesForServicesAccounting/Fundraising01550
IRS990/FeesForServicesAccounting/ManagementAndGeneral09630
IRS990/FeesForServicesAccounting/ProgramServices012400
IRS990/FeesForServicesAccounting/Total023580
IRS990/FeesForServicesOther/Fundraising014425
IRS990/FeesForServicesOther/ManagementAndGeneral04113
IRS990/FeesForServicesOther/ProgramServices07277
IRS990/FeesForServicesOther/Total025815
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
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/NamePerson0SHERYL MORELLI
IRS990/Form990PartVIISectionA/NamePerson1BARBARA MURRAY
IRS990/Form990PartVIISectionA/NamePerson2CARL CORNISH
IRS990/Form990PartVIISectionA/NamePerson3NANCY EASTWOOD
IRS990/Form990PartVIISectionA/NamePerson4NICK ANDERSON
IRS990/Form990PartVIISectionA/NamePerson5VICTORIA JACKSON
IRS990/Form990PartVIISectionA/NamePerson6MARISA ANGRISANO
IRS990/Form990PartVIISectionA/NamePerson7JORDAN BEBEE
IRS990/Form990PartVIISectionA/NamePerson8JULIE KANG
IRS990/Form990PartVIISectionA/NamePerson9COLLEEN MOEN
IRS990/Form990PartVIISectionA/NamePerson10VANESSA SCHIODTZ
IRS990/Form990PartVIISectionA/NamePerson11ROBBIE ROHR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/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/ReportableCompFromOrganization1161983
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses032926
IRS990/FundraisingEvents026890
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0500063
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents022062
IRS990/GrossReceipts0705090
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0519
IRS990/Insurance/ManagementAndGeneral0975
IRS990/Insurance/ProgramServices04620
IRS990/Insurance/Total06114
IRS990/Interest/ManagementAndGeneral088
IRS990/Interest/Total088
IRS990/InvestmentIncomeCurrentYear01189
IRS990/InvestmentIncome/ExclusionAmount01189
IRS990/InvestmentIncomePriorYear02423
IRS990/InvestmentIncome/TotalRevenueColumn01189
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec032836
IRS990/LandBuildingsEquipmentBasis062402
IRS990/LandBuildingsEquipmentBasisNet/BOY040021
IRS990/LandBuildingsEquipmentBasisNet/EOY029566
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF WONDERLAND DEVELOPMENTAL CENTER (ORGANIZATION) IS PARTNERING TO PROVIDE EARLY LEARNING SUPPORT TO FAMILIES AND YOUNG CHILDREN WITH DEVELOPMENTAL CHALLENGES AS THEY LIVE, LEARN AND PLAY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROGER KJOS
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0344468
IRS990/NetAssetsOrFundBalancesEOY0183026
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-10864
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-10864
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0400
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01597
IRS990/Occupancy/ManagementAndGeneral01944
IRS990/Occupancy/ProgramServices014112
IRS990/Occupancy/Total017653
IRS990/OfficeExpenses/Fundraising04316
IRS990/OfficeExpenses/ManagementAndGeneral03711
IRS990/OfficeExpenses/ProgramServices014466
IRS990/OfficeExpenses/Total022493
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05940
IRS990/OtherAssetsTotal/EOY05940
IRS990/OtherEmployeeBenefits/Fundraising02582
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02582
IRS990/OtherEmployeeBenefits/ProgramServices020659
IRS990/OtherEmployeeBenefits/Total025823
IRS990/OtherExpensePriorYear0153799
IRS990/OtherExpensesCurrentYear0152979
IRS990/OtherExpenses/Description0SUBCONTRACTORS
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3B&O TAXES
IRS990/OtherExpenses/Description4DUES AND SUBSCRIPTION
IRS990/OtherExpenses/Fundraising02561
IRS990/OtherExpenses/Fundraising1148
IRS990/OtherExpenses/Fundraising270
IRS990/OtherExpenses/ManagementAndGeneral059
IRS990/OtherExpenses/ManagementAndGeneral11336
IRS990/OtherExpenses/ManagementAndGeneral2250
IRS990/OtherExpenses/ProgramServices013191
IRS990/OtherExpenses/ProgramServices16647
IRS990/OtherExpenses/ProgramServices23967
IRS990/OtherExpenses/ProgramServices3444
IRS990/OtherExpenses/Total013191
IRS990/OtherExpenses/Total19208
IRS990/OtherExpenses/Total24174
IRS990/OtherExpenses/Total31336
IRS990/OtherExpenses/Total4764
IRS990/OtherLiabilities/BOY01163
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0-10467
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0397
IRS990/OtherRevenueMisc/TotalRevenueColumn0397
IRS990/OtherRevenuePriorYear0-8432
IRS990/OtherSalariesAndWages/Fundraising025819
IRS990/OtherSalariesAndWages/ManagementAndGeneral068700
IRS990/OtherSalariesAndWages/ProgramServices0439995
IRS990/OtherSalariesAndWages/Total0534514
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04645
IRS990/PayrollTaxes/ManagementAndGeneral09118
IRS990/PayrollTaxes/ProgramServices044544
IRS990/PayrollTaxes/Total058307
IRS990/PledgesAndGrantsReceivable/BOY093870
IRS990/PledgesAndGrantsReceivable/EOY071365
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07480
IRS990/PrepaidExpensesDeferredCharges/EOY04431
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenueCY081750
IRS990/ProgramServiceRevenue/Description0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenuePriorYear096086
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome081750
IRS990/ProgramServiceRevenue/TotalRevenueColumn081750
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-161442
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue081750
IRS990/RevenuesLessExpensesCY0-161442
IRS990/RevenuesLessExpensesPriorYear0-61415
IRS990/SalariesEtcCurrentYear0680627
IRS990/SalariesEtcPriorYear0649091
IRS990/SavingsAndTempCashInvestments/BOY0143739
IRS990/SavingsAndTempCashInvestments/EOY017692
IRS990ScheduleA/AmountsSubstContributorsTotal050412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0599692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0689200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0726135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0738466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0541003
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03294496
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01189
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02423
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04522
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03584
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02111
IRS990ScheduleA/GrossInvestmentIncome170/Total013829
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0772664
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0397
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0150
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years094
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0234
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0575
IRS990ScheduleA/OtherIncome170/Total01450
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94180
IRS990ScheduleA/PublicSupportTotal17003244084
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0599692
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0689200
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0726135
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0738466
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0541003
IRS990ScheduleA/Total170/Total03294496
IRS990ScheduleA/TotalSupport03309775
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0302
IRS990ScheduleD/Equipment/Depreciation02120
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02422
IRS990ScheduleD/ExcessOrDeficitForYear0-161442
IRS990ScheduleD/ExcessOrDeficitPerFS0-161442
IRS990ScheduleD/ExpensesNotRptdF990032926
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0833606
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATIONS TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATIONS OPEN AUDIT PERIODS ARE 2007 - 2010. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENTS EXPENSES -32,926.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENTS EXPENSES 32,926.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue018060
IRS990ScheduleD/LeaseholdImprovements/Depreciation014776
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis032836
IRS990ScheduleD/OtherExpensesIncluded032926
IRS990ScheduleD/OtherLandBuildings/BookValue011204
IRS990ScheduleD/OtherLandBuildings/Depreciation015940
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis027144
IRS990ScheduleD/OtherRevenuesNotIncluded0-32926
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-32926
IRS990ScheduleD/RevenueSubtotal0705090
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0833606
IRS990ScheduleD/TotalExpensesPerForm9900833606
IRS990ScheduleD/TotalOfBookValueLandBuildings029566
IRS990ScheduleD/TotalRevenue0672164
IRS990ScheduleD/TotalRevenuePerForm9900672164
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0866532
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0705090

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.59$1.77$6.82$9.98$8.41$1.58
2023Detailed filing. Detailed filing data is available for this year.$6.18$1.04$5.14$7.41$7.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.01$1.06$4.95$5.50$5.59$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.12$1.10$5.03$6.16$4.68$1.48
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.84$3.55$5.32$4.51$0.82
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.87$2.73$4.92$4.31$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.82$2.12$3.60$2.85$0.75
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.76$1.36$2.49$2.10$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.74$0.97$2.13$1.81$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$1.84$1.61$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$1.59$1.42$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$1.24$1.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.15$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.18$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.18$0.83