Civic Intelligence

Play N Learn Center Inc.

990 • Fiscal year 2011 • EIN 92-0047999

Oct 01, 2010 to Sep 30, 2011 • Filed on Jan 31, 2012

Organization ProfileWWW.THRIVALASKA.COM
1949 Gillam Way Suite F99701
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$823,041

Flat from 2011

Net Assets

Flat

$564,312

Flat from 2011

Liabilities

Flat

$258,729

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,077,458

Flat from 2011

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: $977,816Liabilities 2010: $254,589Net Assets 2010: $723,2272010Assets 2011: $823,041Liabilities 2011: $258,729Net Assets 2011: $564,3122011Assets 2011: $823,041Liabilities 2011: $258,729Net Assets 2011: $564,3122011Assets 2012: $952,301Liabilities 2012: $282,050Net Assets 2012: $670,2512012Assets 2013: $978,162Liabilities 2013: $269,832Net Assets 2013: $708,3302013Assets 2014: $1,118,400Liabilities 2014: $333,682Net Assets 2014: $784,7182014Assets 2015: $1,265,843Liabilities 2015: $419,823Net Assets 2015: $846,0202015Assets 2016: $1,206,308Liabilities 2016: $232,490Net Assets 2016: $973,8182016Assets 2017: $1,477,245Liabilities 2017: $290,833Net Assets 2017: $1,186,4122017Assets 2018: $1,620,707Liabilities 2018: $294,024Net Assets 2018: $1,326,6832018Assets 2019: $1,731,221Liabilities 2019: $337,106Net Assets 2019: $1,394,1152019Assets 2020: $1,907,449Liabilities 2020: $267,132Net Assets 2020: $1,640,3172020Assets 2021: $2,209,729Liabilities 2021: $428,710Net Assets 2021: $1,781,0192021Assets 2022: $2,414,759Liabilities 2022: $506,428Net Assets 2022: $1,908,3312022Assets 2023: $5,616,341Liabilities 2023: $1,244,926Net Assets 2023: $4,371,4152023Assets 2024: $5,843,263Liabilities 2024: $996,458Net Assets 2024: $4,846,8052024Assets 2025: $5,989,922Liabilities 2025: $776,512Net Assets 2025: $5,213,4102025

Highlighted filing

2011

Assets$823,041
Liabilities$258,729
Net Assets$564,312
Open 2011 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,862,8312010Expenses 2011: $3,077,4582011Revenue 2011: $2,918,543Expenses 2011: $3,077,458Net Income 2011: -$158,9152011Revenue 2012: $3,440,436Expenses 2012: $3,334,497Net Income 2012: $105,9392012Expenses 2013: $3,343,4382013Revenue 2014: $3,711,732Expenses 2014: $3,635,344Net Income 2014: $76,3882014Revenue 2015: $3,802,771Expenses 2015: $3,741,469Net Income 2015: $61,3022015Revenue 2016: $3,827,821Expenses 2016: $3,700,023Net Income 2016: $127,7982016Revenue 2017: $3,972,326Expenses 2017: $3,759,732Net Income 2017: $212,5942017Revenue 2018: $4,008,397Expenses 2018: $3,868,126Net Income 2018: $140,2712018Revenue 2019: $4,235,540Expenses 2019: $4,168,108Net Income 2019: $67,4322019Revenue 2020: $4,165,556Expenses 2020: $3,919,354Net Income 2020: $246,2022020Revenue 2021: $3,971,443Expenses 2021: $3,830,741Net Income 2021: $140,7022021Revenue 2022: $4,277,225Expenses 2022: $4,166,383Net Income 2022: $110,8422022Revenue 2023: $6,409,006Expenses 2023: $3,869,530Net Income 2023: $2,539,4762023Revenue 2024: $4,383,080Expenses 2024: $3,831,297Net Income 2024: $551,7832024Revenue 2025: $4,415,443Expenses 2025: $3,959,498Net Income 2025: $455,9452025

Highlighted filing

2011

Revenue-
Expenses$3,077,458
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jan 31, 2012
Return Version
2010v3.4
Gross Receipts
$2,918,665
Mission and Program Overview

Mission

Helping children, families, and communities thrive by providing high quality family-focused services that advocate for and strengthen children, families, and staff.

Major Activities

Activity 2
Resource and referral programserves 1,099 early childhood providers and families in the northen region of fairbanks, delta, healy, barrow, nome, galena and kotzebue, alaska.
Activity 3
Child care programserves 64 families of children enrolled at the pearl creek elementry school with before and after school activies. Additional full day summer recreation services are provided for families at the carol brice center.
Filing and Contact Details

Filer

EIN
92-0047999
Raw XML AppendixShowing 400 of 535 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/BOY0223354
IRS990/AccountsPayableAccruedExpenses/EOY0151180
IRS990/AccountsReceivable/BOY0256
IRS990/AccountsReceivable/EOY011735
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0RESOURCE AND REFERRAL PROGRAMSERVES 1,099 EARLY CHILDHOOD PROVIDERS AND FAMILIES IN THE NORTHEN REGION OF FAIRBANKS, DELTA, HEALY, BARROW, NOME, GALENA AND KOTZEBUE, ALASKA.
IRS990/Activity2/Expense0567372
IRS990/Activity2/Grants0612262
IRS990/Activity2/Revenue032575
IRS990/Activity3/Description0CHILD CARE PROGRAMSERVES 64 FAMILIES OF CHILDREN ENROLLED AT THE PEARL CREEK ELEMENTRY SCHOOL WITH BEFORE AND AFTER SCHOOL ACTIVIES. ADDITIONAL FULL DAY SUMMER RECREATION SERVICES ARE PROVIDED FOR FAMILIES AT THE CAROL BRICE CENTER.
IRS990/Activity3/Expense0156547
IRS990/Activity3/Grants04315
IRS990/Activity3/Revenue0136366
IRS990/ActivityOrMissionDescription0HELPING CHILDREN AND FAMILIES THRIVE BY PROVIDING HIGH QUALITY FAMILY-FOCUSED SERVICES.
IRS990/ActivityOther/Description0CHILD AND ADULT CARE FOOD PROGRAM
IRS990/ActivityOther/Expense0108390
IRS990/ActivityOther/Grants0105524
IRS990/ActivityOther/Revenue011373
IRS990/AddressPrincipalOfficerUS/AddressLine101841 CHELTOM LN
IRS990/AddressPrincipalOfficerUS/City0FAIRBANKS
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099709
IRS990/AllOtherContributions0631
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY019607
IRS990/CashNonInterestBearing/EOY0158923
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral064519
IRS990/CompCurrentOfficersDirectors/ProgramServices066924
IRS990/CompCurrentOfficersDirectors/Total0131443
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02596130
IRS990/ContributionsGrantsPriorYear02700572
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY018735
IRS990/DeferredRevenue/EOY094688
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral012095
IRS990/DepreciationDepletion/ProgramServices067857
IRS990/DepreciationDepletion/Total079952
IRS990/DescribedIn501C301
IRS990/Description0HEAD START PROGRAMSERVES 164 LOW INCOME CHILDREN AND FAMILIES IN BIRTH TO FIVE SERVICES IN FAIRBANKS AND NORTH POLE, AK.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense01802532
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
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/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
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/NamePerson0JIM SWEENEY
IRS990/Form990PartVIISectionA/NamePerson1ART DELAUNE
IRS990/Form990PartVIISectionA/NamePerson2STEVE BOUTA
IRS990/Form990PartVIISectionA/NamePerson3SHIRLEY WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson4PAM THROOP
IRS990/Form990PartVIISectionA/NamePerson5LYSBETH DEMPSEY
IRS990/Form990PartVIISectionA/NamePerson6KANEYO HIRATA
IRS990/Form990PartVIISectionA/NamePerson7MARQUETTA BOUCHER
IRS990/Form990PartVIISectionA/NamePerson8MARY COTTER
IRS990/Form990PartVIISectionA/NamePerson9KIM SHILLINGER
IRS990/Form990PartVIISectionA/NamePerson10SHERI WALKER
IRS990/Form990PartVIISectionA/NamePerson11ANDREA BAHAM
IRS990/Form990PartVIISectionA/NamePerson12ALICIA BERKA
IRS990/Form990PartVIISectionA/NamePerson13SAMANTHA TATUM
IRS990/Form990PartVIISectionA/NamePerson14TEODOR DORNEA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/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/ReportableCompFromOrganization1262390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1349319
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
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/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1PRESIDENT HS LIAISON
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9PARENT REP
IRS990/Form990PartVIISectionA/Title10PARENT REP
IRS990/Form990PartVIISectionA/Title11PARENT REP
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title13FINANCE DIRECTOR
IRS990/Form990PartVIISectionA/Title14FINANCE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GamingDirectExpenses0122
IRS990/GovernmentGrants02595499
IRS990/Grants01873398
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeGaming0798
IRS990/GrossReceipts02918665
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral010722
IRS990/Insurance/ProgramServices03571
IRS990/Insurance/Total014293
IRS990/Interest/ProgramServices0152
IRS990/Interest/Total0152
IRS990/InvestmentIncomeCurrentYear01154
IRS990/InvestmentIncome/ExclusionAmount01154
IRS990/InvestmentIncomePriorYear02239
IRS990/InvestmentIncome/TotalRevenueColumn01154
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0592352
IRS990/LandBuildingsEquipmentBasis0891310
IRS990/LandBuildingsEquipmentBasisNet/BOY0372061
IRS990/LandBuildingsEquipmentBasisNet/EOY0298958
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HELPING CHILDREN AND FAMILIES THRIVE BY PROVIDING HIGH QUALITY FAMILY-FOCUSED SERVICES THAT ADVOCATE FOR AND STRENGTHEN CHILDREN, FAMILIES, AND STAFF.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ART DELAUNE
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0723227
IRS990/NetAssetsOrFundBalancesEOY0564312
IRS990/NetIncomeFromGaming/TotalRevenueColumn0676
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue0676
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0107
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral026040
IRS990/Occupancy/ProgramServices0279411
IRS990/Occupancy/Total0305451
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01036944
IRS990/OtherExpensesCurrentYear0982986
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2TRAVEL AND TRAINING
IRS990/OtherExpenses/Description3CONTRACTUAL
IRS990/OtherExpenses/Description4REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral07084
IRS990/OtherExpenses/ManagementAndGeneral17021
IRS990/OtherExpenses/ManagementAndGeneral24981
IRS990/OtherExpenses/ManagementAndGeneral346026
IRS990/OtherExpenses/ManagementAndGeneral41873
IRS990/OtherExpenses/ProgramServices0302434
IRS990/OtherExpenses/ProgramServices1124916
IRS990/OtherExpenses/ProgramServices264653
IRS990/OtherExpenses/ProgramServices317549
IRS990/OtherExpenses/ProgramServices46601
IRS990/OtherExpenses/Total0309518
IRS990/OtherExpenses/Total1131937
IRS990/OtherExpenses/Total269634
IRS990/OtherExpenses/Total363575
IRS990/OtherExpenses/Total48474
IRS990/OtherLiabilities/BOY012500
IRS990/OtherLiabilities/EOY012861
IRS990/OtherRevenueCurrentYear012135
IRS990/OtherRevenueMisc/BusinessCode0624410
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome011459
IRS990/OtherRevenueMisc/TotalRevenueColumn011459
IRS990/OtherRevenuePriorYear016933
IRS990/OtherSalariesAndWages/ManagementAndGeneral0241138
IRS990/OtherSalariesAndWages/ProgramServices01510699
IRS990/OtherSalariesAndWages/Total01751837
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral018732
IRS990/PayrollTaxes/ProgramServices0168594
IRS990/PayrollTaxes/Total0187326
IRS990/PensionPlanContributions/ManagementAndGeneral02386
IRS990/PensionPlanContributions/ProgramServices021480
IRS990/PensionPlanContributions/Total023866
IRS990/PledgesAndGrantsReceivable/BOY0142249
IRS990/PledgesAndGrantsReceivable/EOY030293
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0887
IRS990/PrepaidExpensesDeferredCharges/EOY068307
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenueCY0309124
IRS990/ProgramServiceRevenue/Description0TUITION AND CCA
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear0238607
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0271466
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome137658
IRS990/ProgramServiceRevenue/TotalRevenueColumn0271466
IRS990/ProgramServiceRevenue/TotalRevenueColumn137658
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-158915
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0140269
IRS990/RevenuesLessExpensesCY0-158915
IRS990/RevenuesLessExpensesPriorYear095520
IRS990/SalariesEtcCurrentYear02094472
IRS990/SalariesEtcPriorYear01825887
IRS990/SavingsAndTempCashInvestments/BOY0442756
IRS990/SavingsAndTempCashInvestments/EOY0254825
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02596361
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02675387
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02093663
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01987978
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02065295
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011418684
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01154
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05368
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04372
IRS990ScheduleA/GrossInvestmentIncome509/Total012946
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0309084
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0238535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0197829
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0448821
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01004229
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02198498
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01154
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05368
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04372
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012946
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years0-5197
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years0-6015
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0-11212
IRS990ScheduleA/OtherIncome509/CurrentTaxYear012256
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year019172
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years014672
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years012018
IRS990ScheduleA/OtherIncome509/Total058118
IRS990ScheduleA/PriorYearSupportPercentage00.99440
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99560
IRS990ScheduleA/PublicSupportTotal509013617182
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02905445
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02913922
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02291492
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02436799
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03069524
IRS990ScheduleA/Total509/Total013617182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02918855
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02933094
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02308216
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02436970
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03079899
IRS990ScheduleA/TotalSupportTotal/Total013677034
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/Buildings/BookValue067468
IRS990ScheduleD/Buildings/Depreciation0172234
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0239702
IRS990ScheduleD/Equipment/BookValue032413
IRS990ScheduleD/Equipment/Depreciation0343316
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0375729
IRS990ScheduleD/ExcessOrDeficitForYear0-158915
IRS990ScheduleD/ExcessOrDeficitPerFS0-158915
IRS990ScheduleD/ExpensesNotRptdF990065025
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-122
IRS990ScheduleD/ExpensesSubtotal03077580
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DEPRECIATION EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1IN-KIND DONATIONS OF FACILITY RENT AND PROFESSIONAL SERVICES 55,056.

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
$823,041
Liabilities
$258,729
Net assets
$564,312
Revenue
-
Expenses
$3,077,458
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.99$0.78$5.21$4.42$3.96$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$1.00$4.85$4.38$3.83$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$1.24$4.37$6.41$3.87$2.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.51$1.91$4.28$4.17$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.43$1.78$3.97$3.83$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.27$1.64$4.17$3.92$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.34$1.39$4.24$4.17$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.29$1.33$4.01$3.87$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.29$1.19$3.97$3.76$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.23$0.97$3.83$3.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.42$0.85$3.80$3.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.33$0.78$3.71$3.64$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.27$0.71$3.34
2012Summary only. Only limited summary data is available for this year.$0.95$0.28$0.67$3.44$3.33$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.26$0.56$3.08
2011Summary only. Only limited summary data is available for this year.$0.82$0.26$0.56$2.92$3.08$0.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.25$0.72$2.86