Civic Intelligence

Supportive Services Inc.

990 • Fiscal year 2011 • EIN 94-2377266

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 28, 2012

Organization ProfileWWW.SSIFRESNO.ORG

View Organization Page

5090 N West Ave93711
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-24%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,627,586

Down $843,018 (-24%) from 2010

Net Assets

Down

$17,820

Down $1,934 (-9.8%) from 2010

Liabilities

Down

$2,609,766

Down $841,084 (-24%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$26,965,177

Down $3,852,356 (-13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2010: $3,470,604Liabilities 2010: $3,450,850Net Assets 2010: $19,7542010Assets 2011: $2,627,586Liabilities 2011: $2,609,766Net Assets 2011: $17,8202011Assets 2012: $2,270,469Liabilities 2012: $2,253,855Net Assets 2012: $16,6142012Assets 2013: $2,048,399Liabilities 2013: $2,034,037Net Assets 2013: $14,3622013Assets 2014: $2,082,670Liabilities 2014: $2,071,853Net Assets 2014: $10,8172014Assets 2015: $2,018,621Liabilities 2015: $2,010,776Net Assets 2015: $7,8452015Assets 2016: $2,482,363Liabilities 2016: $2,478,802Net Assets 2016: $3,5612016Assets 2017: $2,619,923Liabilities 2017: $2,617,414Net Assets 2017: $2,5092017Assets 2018: $2,922,341Liabilities 2018: $2,920,146Net Assets 2018: $2,1952018Assets 2019: $3,102,373Liabilities 2019: $3,067,998Net Assets 2019: $34,3752019Assets 2020: $3,378,146Liabilities 2020: $3,344,240Net Assets 2020: $33,9062020Assets 2021: $3,312,574Liabilities 2021: $3,278,668Net Assets 2021: $33,9062021Assets 2022: $16,432,858Liabilities 2022: $16,398,952Net Assets 2022: $33,9062022Assets 2023: $24,184,380Liabilities 2023: $24,150,474Net Assets 2023: $33,9062023Assets 2024: $23,699,262Liabilities 2024: $23,665,356Net Assets 2024: $33,9062024

Highlighted filing

2011

Assets$2,627,586
Liabilities$2,609,766
Net Assets$17,820
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $30,817,5332010Expenses 2011: $26,965,1772011Expenses 2012: $21,216,6452012Expenses 2013: $18,726,9992013Revenue 2014: $20,479,588Expenses 2014: $20,483,133Net Income 2014: -$3,5452014Revenue 2015: $21,032,650Expenses 2015: $21,035,622Net Income 2015: -$2,9722015Revenue 2016: $22,263,946Expenses 2016: $22,268,230Net Income 2016: -$4,2842016Revenue 2017: $25,589,325Expenses 2017: $25,590,377Net Income 2017: -$1,0522017Revenue 2018: $27,122,390Expenses 2018: $27,122,704Net Income 2018: -$3142018Revenue 2019: $30,227,854Expenses 2019: $30,195,674Net Income 2019: $32,1802019Revenue 2020: $33,233,586Expenses 2020: $33,234,055Net Income 2020: -$4692020Revenue 2021: $37,269,737Expenses 2021: $37,269,737Net Income 2021: $02021Revenue 2022: $35,197,837Expenses 2022: $35,197,837Net Income 2022: $02022Revenue 2023: $36,296,604Expenses 2023: $36,296,604Net Income 2023: $02023Revenue 2024: $36,704,302Expenses 2024: $36,704,302Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$26,965,177
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 28, 2012
Return Version
2010v3.2
Gross Receipts
$26,963,243
Mission and Program Overview

Mission

Child care referral & placement

Filing and Contact Details

Filer

EIN
94-2377266
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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03297661
IRS990/AccountsPayableAccruedExpenses/EOY02487424
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHILD CARE REFERRAL & PLACEMENT
IRS990/AddressPrincipalOfficerUS/AddressLine102455 W SHAW 102
IRS990/AddressPrincipalOfficerUS/City0FRESNO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode093711
IRS990/Advertising/ProgramServices05770
IRS990/Advertising/Total05770
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices0286637
IRS990/AllOtherExpenses/Total0286637
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02976066
IRS990/CashNonInterestBearing/EOY01942057
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0207488
IRS990/CompCurrentOfficersDirectors/ProgramServices023054
IRS990/CompCurrentOfficersDirectors/Total0230542
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices015017
IRS990/ConferencesMeetings/Total015017
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear026004830
IRS990/ContributionsGrantsPriorYear029846124
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices03474
IRS990/DepreciationDepletion/Total03474
IRS990/DescribedIn501C30true
IRS990/Description0REFERRAL AND PLACEMENT CONDUIT TO PROVIDE CHILD CARE TO NEEDY FAMILIES. OVER 5OOO CHILDREN SERVED MONTHLY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense026058162
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral027083
IRS990/FeesForServicesAccounting/Total027083
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0429
IRS990/FeesForServicesLegal/Total0429
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
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/NamePerson0SANDY GOLDEN
IRS990/Form990PartVIISectionA/NamePerson1ROBERT EDMOND
IRS990/Form990PartVIISectionA/NamePerson2RAY KEYS-BRAMLETT
IRS990/Form990PartVIISectionA/NamePerson3PAT DOUGHERTY
IRS990/Form990PartVIISectionA/NamePerson4MARRI TURNER
IRS990/Form990PartVIISectionA/NamePerson5MARIAN ROMERO
IRS990/Form990PartVIISectionA/NamePerson6LOIS HARRIS PERKINS
IRS990/Form990PartVIISectionA/NamePerson7KEN LICCIARDELLO
IRS990/Form990PartVIISectionA/NamePerson8JEANNETTE GIANNETTA
IRS990/Form990PartVIISectionA/NamePerson9IVY ROBERTS
IRS990/Form990PartVIISectionA/NamePerson10GAIL MALLARD-WARREN MD
IRS990/Form990PartVIISectionA/NamePerson11DR MAE ROGERS
IRS990/Form990PartVIISectionA/NamePerson12DELMER McALISTER
IRS990/Form990PartVIISectionA/NamePerson13DAN GOLDEN
IRS990/Form990PartVIISectionA/NamePerson14CATHERINE MATHIS
IRS990/Form990PartVIISectionA/NamePerson15ANITA WALTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation018388
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation214233
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation521316
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation717500
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1331976
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1524097
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0137710
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2118703
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5155994
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7131109
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13236435
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15179798
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/Title0FISCAL COORD
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2COMPUTER PROG
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5EDUCATION COORD
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7ACCOUNTANT
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13Executive Direc
IRS990/Form990PartVIISectionA/Title14SECRETARY-TREAS
IRS990/Form990PartVIISectionA/Title15PROGRAM MANAGER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants026004830
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY044031
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts026963243
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices048253
IRS990/Insurance/Total048253
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear09
IRS990/InvestmentIncome/ExclusionAmount09
IRS990/InvestmentIncomePriorYear019
IRS990/InvestmentIncome/TotalRevenueColumn09
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03474
IRS990/LandBuildingsEquipmentBasis065359
IRS990/LandBuildingsEquipmentBasisNet/EOY061885
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHILD CARE REFERRAL & PLACEMENT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAN GOLDEN
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY019754
IRS990/NetAssetsOrFundBalancesEOY017820
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109602107
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K06
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees038
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012550
IRS990/Occupancy/ProgramServices0155157
IRS990/Occupancy/Total0167707
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral052060
IRS990/OtherEmployeeBenefits/ProgramServices0689531
IRS990/OtherEmployeeBenefits/Total0741591
IRS990/OtherExpensePriorYear026758827
IRS990/OtherExpensesCurrentYear023239599
IRS990/OtherExpenses/Description0UTILITIES/HOUSEKEEPING
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2PROVIDER PAYMENTS
IRS990/OtherExpenses/Description3OUTSIDE SERVICES
IRS990/OtherExpenses/Description4EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpenses/ProgramServices075171
IRS990/OtherExpenses/ProgramServices191457
IRS990/OtherExpenses/ProgramServices222206199
IRS990/OtherExpenses/ProgramServices3117812
IRS990/OtherExpenses/ProgramServices4194590
IRS990/OtherExpenses/Total075171
IRS990/OtherExpenses/Total191457
IRS990/OtherExpenses/Total222206199
IRS990/OtherExpenses/Total3117812
IRS990/OtherExpenses/Total4194590
IRS990/OtherLiabilities/BOY0109158
IRS990/OtherLiabilities/EOY0122342
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear03567
IRS990/OtherRevenueMisc/Description0UNRESTRICTED REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03567
IRS990/OtherRevenueMisc/TotalRevenueColumn03567
IRS990/OtherRevenuePriorYear021384
IRS990/OtherSalariesAndWages/ManagementAndGeneral0468001
IRS990/OtherSalariesAndWages/ProgramServices01765329
IRS990/OtherSalariesAndWages/Total02233330
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral048055
IRS990/PayrollTaxes/ProgramServices0132251
IRS990/PayrollTaxes/Total0180306
IRS990/PensionPlanContributions/ManagementAndGeneral091349
IRS990/PensionPlanContributions/ProgramServices0248460
IRS990/PensionPlanContributions/Total0339809
IRS990/PledgesAndGrantsReceivable/BOY0328719
IRS990/PledgesAndGrantsReceivable/EOY0464870
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY073823
IRS990/PrepaidExpensesDeferredCharges/EOY055390
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0954837
IRS990/ProgramServiceRevenue/Description0PARENT FEES
IRS990/ProgramServiceRevenuePriorYear0946599
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0954837
IRS990/ProgramServiceRevenue/TotalRevenueColumn0954837
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-1934
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0958413
IRS990/RevenuesLessExpensesCY0-1934
IRS990/RevenuesLessExpensesPriorYear0-3407
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03725578
IRS990/SalariesEtcPriorYear04058706
IRS990/SavingsAndTempCashInvestments/BOY091996
IRS990/SavingsAndTempCashInvestments/EOY0103384
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026004830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029846124
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027819776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032995059
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033118627
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0149784416
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years044
IRS990ScheduleA/GrossInvestmentIncome170/Total072
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03567
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year021384
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years060386
IRS990ScheduleA/OtherIncome170/Total085337
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal1700149784416
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026004830
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029846124
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027819776
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032995059
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033118627
IRS990ScheduleA/Total170/Total0149784416
IRS990ScheduleA/TotalSupport0149869825
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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/ScheduleBRequired0true
IRS990ScheduleD/ExcessOrDeficitForYear0-1934
IRS990ScheduleD/ExcessOrDeficitPerFS0-1934
IRS990ScheduleD/ExpensesSubtotal026965177
IRS990ScheduleD/LeaseholdImprovements/BookValue061885
IRS990ScheduleD/LeaseholdImprovements/Depreciation03474

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
$2,627,586
Liabilities
$2,609,766
Net assets
$17,820
Revenue
-
Expenses
$26,965,177
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$23.7$0.03$36.7$36.7$0.00
2023Summary only. Only limited summary data is available for this year.$24.2$24.2$0.03$36.3$36.3$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$16.4$0.03$35.2$35.2$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$3.28$0.03$37.3$37.3$0.00
2020Summary only. Only limited summary data is available for this year.$3.38$3.34$0.03$33.2$33.2$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$3.07$0.03$30.2$30.2$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.92$0.00$27.1$27.1$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$2.62$0.00$25.6$25.6$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.00$22.3$22.3$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.02$2.01$0.01$21.0$21.0$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.08$2.07$0.01$20.5$20.5$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.03$0.01$18.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.25$0.02$21.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.61$0.02$27.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.45$0.02$30.8