Civic Intelligence

Recovery Cafe

990 • Fiscal year 2010 • EIN 91-2158547

Jul 01, 2009 to Jun 30, 2010 • Filed on May 03, 2011

2022 Boren Avenue98121
Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M 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

$1,389,843

No earlier filing loaded for comparison.

Net Assets

$1,309,440

No earlier filing loaded for comparison.

Liabilities

$80,403

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$724,071

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.

$6.0M$4.0M$2.0M$0Assets 2010: $1,389,843Liabilities 2010: $80,403Net Assets 2010: $1,309,4402010Assets 2011: $1,448,251Liabilities 2011: $133,450Net Assets 2011: $1,314,8012011Assets 2012: $1,389,420Liabilities 2012: $106,620Net Assets 2012: $1,282,8002012Assets 2013: $1,557,512Liabilities 2013: $75,048Net Assets 2013: $1,482,4642013Assets 2014: $1,547,023Liabilities 2014: $83,794Net Assets 2014: $1,463,2292014Assets 2015: $1,781,568Liabilities 2015: $140,240Net Assets 2015: $1,641,3282015Assets 2016: $2,122,525Liabilities 2016: $133,811Net Assets 2016: $1,988,7142016Assets 2017: $2,134,676Liabilities 2017: $227,056Net Assets 2017: $1,907,6202017Assets 2018: $2,567,364Liabilities 2018: $262,675Net Assets 2018: $2,304,6892018Assets 2019: $2,653,776Liabilities 2019: $310,644Net Assets 2019: $2,343,1322019Assets 2020: $4,065,012Liabilities 2020: $1,009,462Net Assets 2020: $3,055,5502020Assets 2021: $4,519,812Liabilities 2021: $484,122Net Assets 2021: $4,035,6902021Assets 2022: $4,730,039Liabilities 2022: $791,687Net Assets 2022: $3,938,3522022Assets 2023: $4,496,776Liabilities 2023: $493,498Net Assets 2023: $4,003,2782023

Highlighted filing

2010

Assets$1,389,843
Liabilities$80,403
Net Assets$1,309,440

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $724,0712010Expenses 2011: $1,028,1622011Expenses 2012: $1,152,0772012Expenses 2013: $1,084,7072013Revenue 2014: $1,148,041Expenses 2014: $1,172,276Net Income 2014: -$24,2352014Revenue 2015: $1,411,375Expenses 2015: $1,233,276Net Income 2015: $178,0992015Revenue 2016: $1,694,402Expenses 2016: $1,347,016Net Income 2016: $347,3862016Revenue 2017: $1,633,913Expenses 2017: $1,715,007Net Income 2017: -$81,0942017Revenue 2018: $2,162,795Expenses 2018: $1,765,726Net Income 2018: $397,0692018Revenue 2019: $2,110,633Expenses 2019: $2,072,190Net Income 2019: $38,4432019Revenue 2020: $3,303,770Expenses 2020: $2,591,352Net Income 2020: $712,4182020Revenue 2021: $4,011,751Expenses 2021: $3,031,611Net Income 2021: $980,1402021Revenue 2022: $3,671,883Expenses 2022: $3,769,221Net Income 2022: -$97,3382022Revenue 2023: $4,343,955Expenses 2023: $4,279,029Net Income 2023: $64,9262023

Highlighted filing

2010

Revenue-
Expenses$724,071
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 3, 2011
Return Version
2009v1.7
Gross Receipts
$813,677
Mission and Program Overview

Mission

Recovery Support Services

Filing and Contact Details

Filer

EIN
91-2158547
Raw XML AppendixShowing 400 of 570 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/BOY099123
IRS990/AccountsPayableAccruedExpenses/EOY034543
IRS990/AccountsReceivable/BOY0140000
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Recovery Support Services
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0525273
IRS990/AllOtherExpenses/Fundraising0-717
IRS990/AllOtherExpenses/ManagementAndGeneral0-4131
IRS990/AllOtherExpenses/ProgramServices0-15051
IRS990/AllOtherExpenses/Total0-19899
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0101266
IRS990/CashNonInterestBearing/EOY0108579
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0273401
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising027984
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020987
IRS990/CompCurrentOfficersDirectors/ProgramServices0125926
IRS990/CompCurrentOfficersDirectors/Total0174897
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0798674
IRS990/ContributionsGrantsPriorYear0623544
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01511
IRS990/DepreciationDepletion/Total01511
IRS990/DescribedIn501C30true
IRS990/Description0Providing Recovery Support Services to Men and Women in recovery from addictions, mental health challenges, trauma and homelessness.Providing life skill classes in the School for Recovery, and providing lunch and dinner five days a week. 21,296 meals were provided.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0550565
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0661
IRS990/FeesForServicesAccounting/ManagementAndGeneral08263
IRS990/FeesForServicesAccounting/ProgramServices04063
IRS990/FeesForServicesAccounting/Total012987
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral03000
IRS990/FeesForServicesLegal/Total03000
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising011409
IRS990/FeesForServicesOther/ManagementAndGeneral026
IRS990/FeesForServicesOther/ProgramServices024036
IRS990/FeesForServicesOther/Total035471
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek722.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
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/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Therese Landefeld
IRS990/Form990PartVIISectionA/NamePerson1Ruby Takushi
IRS990/Form990PartVIISectionA/NamePerson2Rod Bench
IRS990/Form990PartVIISectionA/NamePerson3Mike Little
IRS990/Form990PartVIISectionA/NamePerson4Michael King
IRS990/Form990PartVIISectionA/NamePerson5Maureen Lee
IRS990/Form990PartVIISectionA/NamePerson6Mary Ellen Weber
IRS990/Form990PartVIISectionA/NamePerson7Mary Crow
IRS990/Form990PartVIISectionA/NamePerson8Kathy Killian Noe
IRS990/Form990PartVIISectionA/NamePerson9Janet Holdcroft
IRS990/Form990PartVIISectionA/NamePerson10Jack O'Berg
IRS990/Form990PartVIISectionA/NamePerson11Emily Neilson
IRS990/Form990PartVIISectionA/NamePerson12Diane Tomhave
IRS990/Form990PartVIISectionA/NamePerson13David Coffey
IRS990/Form990PartVIISectionA/NamePerson14David Boyle
IRS990/Form990PartVIISectionA/NamePerson15Cora Morales
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation14517
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation74517
IRS990/Form990PartVIISectionA/OtherCompensation84517
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation137068
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization138057
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization719345
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization836668
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1360208
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
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/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Chair
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Executive Direc
IRS990/Form990PartVIISectionA/Title14Treasurer
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses014806
IRS990/FundraisingEvents0273401
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents010000
IRS990/GrossReceipts0813677
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0104
IRS990/Insurance/ManagementAndGeneral0208
IRS990/Insurance/ProgramServices01766
IRS990/Insurance/Total02078
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear05003
IRS990/InvestmentIncome/ExclusionAmount05003
IRS990/InvestmentIncomePriorYear028229
IRS990/InvestmentIncome/TotalRevenueColumn05003
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/BOY04000
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Recovery Support Services
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01234640
IRS990/NetAssetsOrFundBalancesEOY01309440
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome0-4806
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-4806
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions089792
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01500
IRS990/Occupancy/ManagementAndGeneral09764
IRS990/Occupancy/ProgramServices059798
IRS990/Occupancy/Total071062
IRS990/OfficeExpenses/Fundraising0156
IRS990/OfficeExpenses/ManagementAndGeneral01171
IRS990/OfficeExpenses/ProgramServices01863
IRS990/OfficeExpenses/Total03190
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY0678203
IRS990/OtherEmployeeBenefits/Fundraising02847
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02135
IRS990/OtherEmployeeBenefits/ProgramServices025614
IRS990/OtherEmployeeBenefits/Total030596
IRS990/OtherExpensePriorYear0318607
IRS990/OtherExpensesCurrentYear0271004
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Repairs and Maintenance
IRS990/OtherExpenses/Description2Fundraising Expenses
IRS990/OtherExpenses/Description3Cafe & Program Supplies
IRS990/OtherExpenses/Description4Bad Debts
IRS990/OtherExpenses/Fundraising0255
IRS990/OtherExpenses/Fundraising16841
IRS990/OtherExpenses/Fundraising2110
IRS990/OtherExpenses/Fundraising35642
IRS990/OtherExpenses/ManagementAndGeneral0509
IRS990/OtherExpenses/ManagementAndGeneral1962
IRS990/OtherExpenses/ManagementAndGeneral24231
IRS990/OtherExpenses/ProgramServices04326
IRS990/OtherExpenses/ProgramServices13589
IRS990/OtherExpenses/ProgramServices2113797
IRS990/OtherExpenses/ProgramServices318336
IRS990/OtherExpenses/Total05090
IRS990/OtherExpenses/Total14551
IRS990/OtherExpenses/Total26841
IRS990/OtherExpenses/Total3113907
IRS990/OtherExpenses/Total428209
IRS990/OtherLiabilities/BOY0345123
IRS990/OtherLiabilities/EOY045860
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-4806
IRS990/OtherRevenuePriorYear0140000
IRS990/OtherSalariesAndWages/Fundraising033720
IRS990/OtherSalariesAndWages/ManagementAndGeneral025291
IRS990/OtherSalariesAndWages/ProgramServices0151740
IRS990/OtherSalariesAndWages/Total0210751
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising06068
IRS990/PayrollTaxes/ManagementAndGeneral04419
IRS990/PayrollTaxes/ProgramServices026336
IRS990/PayrollTaxes/Total036823
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0633674
IRS990/PledgesAndGrantsReceivable/EOY0450914
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04200
IRS990/PrepaidExpensesDeferredCharges/EOY02147
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY074800
IRS990/RevenuesLessExpensesPriorYear095437
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0453067
IRS990/SalariesEtcPriorYear0377729
IRS990/SavingsAndTempCashInvestments/BOY0795746
IRS990/SavingsAndTempCashInvestments/EOY0150000
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear025600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0149050
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0311500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years021700
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years053813
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0561663
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0798674
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0623544
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01611256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0570915
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0427773
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04032162
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05003
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year028229
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years021786
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09691
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06747
IRS990ScheduleA/GrossInvestmentIncome509/Total071456
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05003
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year028229
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021786
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09691
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06747
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total071456
IRS990ScheduleA/InvestmentIncomePercentage00.01740
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.90680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01830
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.84570
IRS990ScheduleA/PublicSupportTotal50903470499
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear025600
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0149050
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0311500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years021700
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years053813
IRS990ScheduleA/SupportFromDQPsEtc/Total0561663
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.50$0.49$4.00$4.34$4.28$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.79$3.94$3.67$3.77$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.48$4.04$4.01$3.03$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.01$3.06$3.30$2.59$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.31$2.34$2.11$2.07$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.26$2.30$2.16$1.77$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.23$1.91$1.63$1.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.13$1.99$1.69$1.35$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.14$1.64$1.41$1.23$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.08$1.46$1.15$1.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.08$1.48$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.11$1.28$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.13$1.31$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.08$1.31$0.72