Civic Intelligence

Supportive Services Inc.

990 • Fiscal year 2013 • EIN 94-2377266

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

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.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-9.8%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,048,399

Down $222,070 (-9.8%) from 2012

Net Assets

Down

$14,362

Down $2,252 (-14%) from 2012

Liabilities

Down

$2,034,037

Down $219,818 (-9.8%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$18,726,999

Down $2,489,646 (-12%) from 2012

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.

$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

2013

Assets$2,048,399
Liabilities$2,034,037
Net Assets$14,362

Operations Trend

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

2013

Revenue-
Expenses$18,726,999
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.0
Gross Receipts
$18,724,747
Mission and Program Overview

Mission

Child care referral & placement

Filing and Contact Details

Filer

EIN
94-2377266
Raw XML AppendixShowing 400 of 543 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/BOY02150635
IRS990/AccountsPayableAccruedExpenses/EOY01892818
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/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices0215947
IRS990/AllOtherExpenses/Total0215947
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0691487
IRS990/CashNonInterestBearing/EOY01887283
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0163876
IRS990/CompCurrentOfficersDirectors/ProgramServices018209
IRS990/CompCurrentOfficersDirectors/Total0182085
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices03351
IRS990/ConferencesMeetings/Total03351
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear018245450
IRS990/ContributionsGrantsPriorYear020453708
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices06537
IRS990/DepreciationDepletion/Total06537
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/Expense018081014
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral025553
IRS990/FeesForServicesAccounting/Total025553
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral01877
IRS990/FeesForServicesLegal/Total01877
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
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/NamePerson0DELMER McALISTER
IRS990/Form990PartVIISectionA/NamePerson1PAT DOUGHERTY
IRS990/Form990PartVIISectionA/NamePerson2CATHERINE MATHIS
IRS990/Form990PartVIISectionA/NamePerson3IVY ROBERTS
IRS990/Form990PartVIISectionA/NamePerson4DR MAE ROGERS
IRS990/Form990PartVIISectionA/NamePerson5MARRI TURNER
IRS990/Form990PartVIISectionA/NamePerson6LOIS HARRIS PERKINS
IRS990/Form990PartVIISectionA/NamePerson7ROBERT EDMOND
IRS990/Form990PartVIISectionA/NamePerson8GAIL MALLARD-WARREN MD
IRS990/Form990PartVIISectionA/NamePerson9JEANNETTE GIANNETTA
IRS990/Form990PartVIISectionA/NamePerson10DAN GOLDEN
IRS990/Form990PartVIISectionA/NamePerson11ANITA WALTON
IRS990/Form990PartVIISectionA/NamePerson12MARIAN ROMERO
IRS990/Form990PartVIISectionA/NamePerson13KEN LICCIARDELLO
IRS990/Form990PartVIISectionA/NamePerson14RAY KEYS-BRAMLETT
IRS990/Form990PartVIISectionA/NamePerson15SANDY GOLDEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation109992
IRS990/Form990PartVIISectionA/OtherCompensation116367
IRS990/Form990PartVIISectionA/OtherCompensation126661
IRS990/Form990PartVIISectionA/OtherCompensation135469
IRS990/Form990PartVIISectionA/OtherCompensation144448
IRS990/Form990PartVIISectionA/OtherCompensation155746
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/ReportableCompFromOrganization10220213
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11149183
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12146329
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13121154
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1490107
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15127300
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/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY-TREAS
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10Executive Direc
IRS990/Form990PartVIISectionA/Title11PROGRAM MANAGER
IRS990/Form990PartVIISectionA/Title12EDUCATION COORD
IRS990/Form990PartVIISectionA/Title13ACCOUNTANT
IRS990/Form990PartVIISectionA/Title14COMPUTER PROG
IRS990/Form990PartVIISectionA/Title15FISCAL COORD
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants018245450
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY019970
IRS990/GrantsPayable/EOY065310
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts018724747
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices035011
IRS990/Insurance/Total035011
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear07
IRS990/InvestmentIncome/ExclusionAmount07
IRS990/InvestmentIncomePriorYear08
IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec016548
IRS990/LandBuildingsEquipmentBasis065359
IRS990/LandBuildingsEquipmentBasisNet/BOY055348
IRS990/LandBuildingsEquipmentBasisNet/EOY048811
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/NetAssetsOrFundBalancesBOY016614
IRS990/NetAssetsOrFundBalancesEOY014362
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601825
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K05
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees035
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral016614
IRS990/Occupancy/ProgramServices0205386
IRS990/Occupancy/Total0222000
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral039141
IRS990/OtherEmployeeBenefits/ProgramServices0350993
IRS990/OtherEmployeeBenefits/Total0390134
IRS990/OtherExpensePriorYear018067544
IRS990/OtherExpensesCurrentYear016279303
IRS990/OtherExpenses/Description0OUTSIDE SERVICES
IRS990/OtherExpenses/Description1UTILITIES/HOUSEKEEPING
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpenses/Description3PROVIDER PAYMENTS
IRS990/OtherExpenses/ProgramServices080680
IRS990/OtherExpenses/ProgramServices189696
IRS990/OtherExpenses/ProgramServices2158626
IRS990/OtherExpenses/ProgramServices315440025
IRS990/OtherExpenses/Total080680
IRS990/OtherExpenses/Total189696
IRS990/OtherExpenses/Total2158626
IRS990/OtherExpenses/Total315440025
IRS990/OtherLiabilities/BOY083250
IRS990/OtherLiabilities/EOY075909
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear03414
IRS990/OtherRevenueMisc/Description0UNRESTRICTED REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03414
IRS990/OtherRevenueMisc/TotalRevenueColumn03414
IRS990/OtherRevenuePriorYear03884
IRS990/OtherSalariesAndWages/ManagementAndGeneral0353137
IRS990/OtherSalariesAndWages/ProgramServices01291573
IRS990/OtherSalariesAndWages/Total01644710
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral018421
IRS990/PayrollTaxes/ProgramServices0118573
IRS990/PayrollTaxes/Total0136994
IRS990/PensionPlanContributions/ManagementAndGeneral027366
IRS990/PensionPlanContributions/ProgramServices066407
IRS990/PensionPlanContributions/Total093773
IRS990/PledgesAndGrantsReceivable/BOY01391714
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY028700
IRS990/PrepaidExpensesDeferredCharges/EOY028899
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0475876
IRS990/ProgramServiceRevenue/Description0PARENT FEES
IRS990/ProgramServiceRevenuePriorYear0757839
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0475876
IRS990/ProgramServiceRevenue/TotalRevenueColumn0475876
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-2252
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0479297
IRS990/RevenuesLessExpensesCY0-2252
IRS990/RevenuesLessExpensesPriorYear0-1206
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02447696
IRS990/SalariesEtcPriorYear03149101
IRS990/SavingsAndTempCashInvestments/BOY0103220
IRS990/SavingsAndTempCashInvestments/EOY083406
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018245450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020453708
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026004830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029846124
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027819776
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0122369888
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years044
IRS990ScheduleA/GrossInvestmentIncome170/Total087
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03414
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03884
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03567
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years021384
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years060386
IRS990ScheduleA/OtherIncome170/Total092635
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
IRS990ScheduleA/PublicSupportTotal1700122369888
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018245450
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020453708
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026004830
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029846124
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027819776
IRS990ScheduleA/Total170/Total0122369888
IRS990ScheduleA/TotalSupport0122462610
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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