Civic Intelligence

Hively

990 • Fiscal year 2011 • EIN 94-2379571

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 17, 2011

Organization ProfileWWW.BEHIVELY.ORG
6601 Owens Drive94588
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

$3,498,659

No earlier filing loaded for comparison.

Net Assets

$472,406

No earlier filing loaded for comparison.

Liabilities

$3,026,253

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$21,730,590

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2011: $3,498,659Liabilities 2011: $3,026,253Net Assets 2011: $472,4062011Assets 2012: $2,579,308Liabilities 2012: $2,075,813Net Assets 2012: $503,4952012Assets 2013: $2,340,992Liabilities 2013: $1,455,752Net Assets 2013: $885,2402013Assets 2014: $2,565,694Liabilities 2014: $1,663,424Net Assets 2014: $902,2702014Assets 2015: $2,693,337Liabilities 2015: $1,750,227Net Assets 2015: $943,1102015Assets 2016: $2,845,485Liabilities 2016: $1,974,570Net Assets 2016: $870,9152016Assets 2017: $2,779,806Liabilities 2017: $1,885,300Net Assets 2017: $894,5062017Assets 2018: $3,237,828Liabilities 2018: $2,319,212Net Assets 2018: $918,6162018Assets 2019: $4,304,050Liabilities 2019: $3,154,520Net Assets 2019: $1,149,5302019Assets 2020: $6,626,450Liabilities 2020: $4,329,020Net Assets 2020: $2,297,4302020Assets 2021: $6,623,874Liabilities 2021: $3,890,088Net Assets 2021: $2,733,7862021Assets 2022: $8,177,291Liabilities 2022: $5,442,399Net Assets 2022: $2,734,8922022Assets 2023: $9,518,542Liabilities 2023: $6,788,719Net Assets 2023: $2,729,8232023

Highlighted filing

2011

Assets$3,498,659
Liabilities$3,026,253
Net Assets$472,406
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 2011: $21,730,5902011Expenses 2012: $18,924,8132012Expenses 2013: $17,667,8312013Revenue 2014: $17,377,588Expenses 2014: $17,385,337Net Income 2014: -$7,7492014Revenue 2015: $17,434,033Expenses 2015: $17,435,248Net Income 2015: -$1,2152015Revenue 2016: $17,470,672Expenses 2016: $17,542,867Net Income 2016: -$72,1952016Revenue 2017: $17,771,492Expenses 2017: $17,775,764Net Income 2017: -$4,2722017Revenue 2018: $18,406,965Expenses 2018: $18,382,855Net Income 2018: $24,1102018Revenue 2019: $19,701,658Expenses 2019: $19,470,744Net Income 2019: $230,9142019Revenue 2020: $20,251,014Expenses 2020: $19,103,114Net Income 2020: $1,147,9002020Revenue 2021: $22,095,671Expenses 2021: $21,659,315Net Income 2021: $436,3562021Revenue 2022: $25,233,700Expenses 2022: $25,232,594Net Income 2022: $1,1062022Revenue 2023: $34,899,620Expenses 2023: $34,904,689Net Income 2023: -$5,0692023

Highlighted filing

2011

Revenue-
Expenses$21,730,590
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 17, 2011
Return Version
2010v3.2
Gross Receipts
$21,721,630
Mission and Program Overview

Mission

To provide resources that strengthen and support children and their families.

Major Activities

Activity 2
Resource and referral - provided child care referrals, information and access to community resources for parents and offered technical assistance and/or training for providers. Special needs inclusion services is provided to providers. During the 2010-2011 fiscal year, there were 790 child care referrals, 124 child care provider workshops and 51 parent trainings.
Filing and Contact Details

Filer

EIN
94-2379571
Raw XML AppendixShowing 400 of 542 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/BOY01822290
IRS990/AccountsPayableAccruedExpenses/EOY01746619
IRS990/AccountsReceivable/BOY0379525
IRS990/AccountsReceivable/EOY0373383
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0RESOURCE AND REFERRAL - PROVIDED CHILD CARE REFERRALS, INFORMATION AND ACCESS TO COMMUNITY RESOURCES FOR PARENTS AND OFFERED TECHNICAL ASSISTANCE AND/OR TRAINING FOR PROVIDERS. SPECIAL NEEDS INCLUSION SERVICES IS PROVIDED TO PROVIDERS. DURING THE 2010-2011 FISCAL YEAR, THERE WERE 790 CHILD CARE REFERRALS, 124 CHILD CARE PROVIDER WORKSHOPS AND 51 PARENT TRAININGS.
IRS990/Activity2/Expense0605718
IRS990/ActivityOrMissionDescription0To provide resources that strengthen and support children and their families.
IRS990/AddressPrincipalOfficerUS/AddressLine106601 OWENS DRIVE SUITE 100
IRS990/AddressPrincipalOfficerUS/City0PLEASANTON
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094588
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions05075
IRS990/AllOtherExpenses/ManagementAndGeneral01569
IRS990/AllOtherExpenses/ProgramServices0105
IRS990/AllOtherExpenses/Total01674
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0188155
IRS990/CashNonInterestBearing/EOY0959402
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0122085
IRS990/CompCurrentOfficersDirectors/ProgramServices0347473
IRS990/CompCurrentOfficersDirectors/Total0469558
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine105715 MUSICK AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine117197 AMADOR PLAZA BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine124444 EAST AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine134655 LASSEN ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1444000 OLD WARM SPRINGS BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NEWARK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1DUBLIN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2LIVERMORE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3LIVERMORE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4FREMONT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode094560
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode194568
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode294550
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode394550
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode494538
IRS990/ContractorCompensation/Compensation0124391
IRS990/ContractorCompensation/Compensation1149820
IRS990/ContractorCompensation/Compensation2274003
IRS990/ContractorCompensation/Compensation3495018
IRS990/ContractorCompensation/Compensation4441423
IRS990/ContractorCompensation/DescriptionOfServices0CHILD CARE PROVIDER
IRS990/ContractorCompensation/DescriptionOfServices1CHILD CARE PROVIDER
IRS990/ContractorCompensation/DescriptionOfServices2CHILD CARE PROVIDER
IRS990/ContractorCompensation/DescriptionOfServices3CHILD CARE PROVIDER
IRS990/ContractorCompensation/DescriptionOfServices4CHILD CARE PROVIDER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10NEWARK UNIFIED SD
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11MY SPACE TO GROW
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12LIVERMORE AREA REC & PD
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13KINDERCARE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14KIDANGO INC RIX CENTER
IRS990/ContributionsGrantsCurrentYear021370799
IRS990/ContributionsGrantsPriorYear021930477
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0478997
IRS990/DeferredRevenue/EOY0478997
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral022677
IRS990/DepreciationDepletion/Total022677
IRS990/DescribedIn501C30true
IRS990/Description0CHILD CARE SUBSIDIES - PROVIDED CHILD CARE SUBSIDIES FOR QUALIFYING FAMILIES. DURING THE 2010-2011 FISCAL YEAR, 566 CHILDREN WERE SERVED THROUGH THE ALTERNATIVE PAYMENT PROGRAM. CALWORKS HAS THREE STAGES. STAGE 1 SERVED 3,281 CHILDREN. STAGE 2 SERVED 389 CHILDREN AND STAGE 3 SERVED 129 CHILDREN FOR A TOTAL OF 4,365 CHILDREN SERVED IN 2010-2011.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense019454443
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0123031
IRS990/FeesForServicesOther/ProgramServices0310877
IRS990/FeesForServicesOther/Total0433908
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/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0PHYLLIS HOUGHTON
IRS990/Form990PartVIISectionA/NamePerson1MAROOF MENDEZ
IRS990/Form990PartVIISectionA/NamePerson2MARJORIE GILLMORE
IRS990/Form990PartVIISectionA/NamePerson3John Bishop
IRS990/Form990PartVIISectionA/NamePerson4JACKIE FITZGERALD
IRS990/Form990PartVIISectionA/NamePerson5Helen Fulgado
IRS990/Form990PartVIISectionA/NamePerson6Diane Anderson
IRS990/Form990PartVIISectionA/NamePerson7Charng Zeeb
IRS990/Form990PartVIISectionA/NamePerson8CAROL THOMPSON
IRS990/Form990PartVIISectionA/NamePerson9BERNIE BILLEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation513691
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation714307
IRS990/Form990PartVIISectionA/OtherCompensation825588
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5114068
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7102192
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8199712
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
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/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Chair
IRS990/Form990PartVIISectionA/Title5Finance Manager
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Network Adminis
IRS990/Form990PartVIISectionA/Title8Executive Direc
IRS990/Form990PartVIISectionA/Title9Board Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants021365724
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY0559307
IRS990/GrantsPayable/EOY0764673
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts021721630
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear015093
IRS990/InvestmentIncome/ExclusionAmount015093
IRS990/InvestmentIncomePriorYear020132
IRS990/InvestmentIncome/TotalRevenueColumn015093
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0191632
IRS990/LandBuildingsEquipmentBasis0294429
IRS990/LandBuildingsEquipmentBasisNet/BOY097779
IRS990/LandBuildingsEquipmentBasisNet/EOY0102797
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide resources that strengthen and support children and their families.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CAROL THOMPSON
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0452385
IRS990/NetAssetsOrFundBalancesEOY0472406
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109602282
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K03
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K09
IRS990/NumberOfEmployees053
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral087067
IRS990/Occupancy/ProgramServices0485294
IRS990/Occupancy/Total0572361
IRS990/OfficeExpenses/ManagementAndGeneral074499
IRS990/OfficeExpenses/ProgramServices0227209
IRS990/OfficeExpenses/Total0301708
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0306378
IRS990/OtherEmployeeBenefits/ProgramServices0524537
IRS990/OtherEmployeeBenefits/Total0830915
IRS990/OtherExpensePriorYear018765029
IRS990/OtherExpensesCurrentYear018403254
IRS990/OtherExpenses/Description0STAFF DEVEL/TRAINING
IRS990/OtherExpenses/Description1PROVIDER TRAINING
IRS990/OtherExpenses/Description2PROVIDER PAYMENTS
IRS990/OtherExpenses/Description3OTHER COSTS
IRS990/OtherExpenses/Description4EQUIPMENT PURCHASES
IRS990/OtherExpenses/ManagementAndGeneral027674
IRS990/OtherExpenses/ManagementAndGeneral129242
IRS990/OtherExpenses/ProgramServices081596
IRS990/OtherExpenses/ProgramServices17723
IRS990/OtherExpenses/ProgramServices216835896
IRS990/OtherExpenses/ProgramServices340723
IRS990/OtherExpenses/ProgramServices428981
IRS990/OtherExpenses/Total0109270
IRS990/OtherExpenses/Total17723
IRS990/OtherExpenses/Total216835896
IRS990/OtherExpenses/Total369965
IRS990/OtherExpenses/Total428981
IRS990/OtherLiabilities/BOY032053
IRS990/OtherLiabilities/EOY035964
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear032930
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome032930
IRS990/OtherRevenueMisc/TotalRevenueColumn032930
IRS990/OtherRevenuePriorYear020954
IRS990/OtherSalariesAndWages/ManagementAndGeneral0866069
IRS990/OtherSalariesAndWages/ProgramServices01160794
IRS990/OtherSalariesAndWages/Total02026863
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0140783
IRS990/PrepaidExpensesDeferredCharges/EOY0103579
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0302808
IRS990/ProgramServiceRevenue/Description0PARENT FEES
IRS990/ProgramServiceRevenuePriorYear0265548
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0302808
IRS990/ProgramServiceRevenue/TotalRevenueColumn0302808
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges028981
IRS990/ReconcilationRevenueExpenses0-8960
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0302808
IRS990/RevenuesLessExpensesCY0-8960
IRS990/RevenuesLessExpensesPriorYear0-17467
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03327336
IRS990/SalariesEtcPriorYear03489549
IRS990/SavingsAndTempCashInvestments/BOY02538790
IRS990/SavingsAndTempCashInvestments/EOY01959498
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 10--REPORTED REVENUE ON LINE 10 CONSISTS OF MISCELLANEOUS REVENUE RECEIVED BY THE ORGANIZATION. THE SOURCES AND AMOUNTS OF REVENUE VARY FROM YEAR TO YEAR.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021370799
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021930477
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022748733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022885282
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021793579
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0110728870
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015093
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020132
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years026120
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years041353
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years060857
IRS990ScheduleA/GrossInvestmentIncome170/Total0163555
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01615045
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear032930
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year020954
IRS990ScheduleA/OtherIncome170/Total053884
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99810
IRS990ScheduleA/PublicSupportTotal1700110728870
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021370799
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021930477
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022748733
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022885282
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021793579
IRS990ScheduleA/Total170/Total0110728870
IRS990ScheduleA/TotalSupport0110946309
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/ExcessOrDeficitForYear0-8960
IRS990ScheduleD/ExcessOrDeficitPerFS020021
IRS990ScheduleD/ExpensesSubtotal021730590
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CAPITAL OUTLAY - OPERATING PROGRAMS $28981
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances

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
$3,498,659
Liabilities
$3,026,253
Net assets
$472,406
Revenue
-
Expenses
$21,730,590
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.52$6.79$2.73$34.9$34.9$0.01
2022Summary only. Only limited summary data is available for this year.$8.18$5.44$2.73$25.2$25.2$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$3.89$2.73$22.1$21.7$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$4.33$2.30$20.3$19.1$1.15
2019Summary only. Only limited summary data is available for this year.$4.30$3.15$1.15$19.7$19.5$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$2.32$0.92$18.4$18.4$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.89$0.89$17.8$17.8$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.85$1.97$0.87$17.5$17.5$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.69$1.75$0.94$17.4$17.4$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.57$1.66$0.90$17.4$17.4$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.46$0.89$17.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.08$0.50$18.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$3.03$0.47$21.7