Civic Intelligence

Aspiranet

990 • Fiscal year 2010 • EIN 94-2442955

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

Organization ProfileWWW.ASPIRANET.ORG

View Organization Page

400 Oyster Point Blvd94080
Siviq Scores

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

Liabilities / Assets

56th percentile

0.42x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$17,670,571

No earlier filing loaded for comparison.

Net Assets

$10,272,576

No earlier filing loaded for comparison.

Liabilities

$7,397,995

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$45,907,534

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.

$80M$60M$40M$20M$0Assets 2010: $17,670,571Liabilities 2010: $7,397,995Net Assets 2010: $10,272,5762010Assets 2011: $18,431,694Liabilities 2011: $8,196,934Net Assets 2011: $10,234,7602011Assets 2012: $17,689,345Liabilities 2012: $6,882,670Net Assets 2012: $10,806,6752012Assets 2013: $19,058,232Liabilities 2013: $7,771,707Net Assets 2013: $11,286,5252013Assets 2014: $18,429,526Liabilities 2014: $6,837,954Net Assets 2014: $11,591,5722014Assets 2015: $18,883,724Liabilities 2015: $7,269,316Net Assets 2015: $11,614,4082015Assets 2016: $17,830,743Liabilities 2016: $6,252,706Net Assets 2016: $11,578,0372016Assets 2017: $19,492,935Liabilities 2017: $8,105,784Net Assets 2017: $11,387,1512017Assets 2018: $20,444,142Liabilities 2018: $8,278,081Net Assets 2018: $12,166,0612018Assets 2019: $21,703,368Liabilities 2019: $8,947,425Net Assets 2019: $12,755,9432019Assets 2020: $24,239,374Liabilities 2020: $10,670,421Net Assets 2020: $13,568,9532020Assets 2021: $26,806,344Liabilities 2021: $10,945,213Net Assets 2021: $15,861,1312021Assets 2022: $28,644,708Liabilities 2022: $10,471,922Net Assets 2022: $18,172,7862022Assets 2023: $41,794,025Liabilities 2023: $20,017,835Net Assets 2023: $21,776,1902023Assets 2024: $50,641,993Liabilities 2024: $25,823,936Net Assets 2024: $24,818,0572024Assets 2025: $71,468,775Liabilities 2025: $35,302,699Net Assets 2025: $36,166,0762025

Highlighted filing

2010

Assets$17,670,571
Liabilities$7,397,995
Net Assets$10,272,576
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $45,907,5342010Revenue 2011: $50,492,103Expenses 2011: $50,888,328Net Income 2011: -$396,2252011Expenses 2012: $48,935,0982012Expenses 2013: $51,575,3332013Revenue 2014: $52,757,529Expenses 2014: $52,687,017Net Income 2014: $70,5122014Revenue 2015: $59,090,797Expenses 2015: $57,967,381Net Income 2015: $1,123,4162015Revenue 2016: $57,755,412Expenses 2016: $58,202,652Net Income 2016: -$447,2402016Revenue 2017: $65,938,304Expenses 2017: $66,300,785Net Income 2017: -$362,4812017Revenue 2018: $72,433,405Expenses 2018: $71,712,071Net Income 2018: $721,3342018Revenue 2019: $78,277,509Expenses 2019: $77,704,811Net Income 2019: $572,6982019Revenue 2020: $80,820,520Expenses 2020: $79,944,816Net Income 2020: $875,7042020Revenue 2021: $80,729,845Expenses 2021: $78,759,249Net Income 2021: $1,970,5962021Revenue 2022: $83,169,715Expenses 2022: $80,504,694Net Income 2022: $2,665,0212022Revenue 2023: $90,777,729Expenses 2023: $86,725,792Net Income 2023: $4,051,9372023Revenue 2024: $95,893,771Expenses 2024: $93,323,478Net Income 2024: $2,570,2932024Revenue 2025: $110,830,177Expenses 2025: $99,698,442Net Income 2025: $11,131,7352025

Highlighted filing

2010

Revenue-
Expenses$45,907,534
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 1, 2011
Return Version
2009v1.7
Gross Receipts
$47,299,795
Mission and Program Overview

Mission

To provide children, youth, and families with a foundation of support and services so they can succeed at home, school, and in their communities.

Major Activities

Activity 2
The afterschool child and youth development program provides after-school services for both the san francisco and oakland unified school districts at various schools and at a community center at 3925 noriega st in san francisco. The mission of ascydl is to provide support and opportunities to ensure the healthy development of children, youth and adults in the community.
Activity 3
The excell program operates two residential treatment facilities (excell center in turlock, ca and excell readiness in san mateo, ca) which help youth ages 10-17 with behavior and emotional problems to become responsible citizens. The centers have a licensed capacity of 60 residents and served approximately 120 youth for the year ended june 30, 2010. Excell also operates two state department of education certified non-public schools for students with severe emotional disturbances and/or learning disabilities. The schools are valley oaks school for dyslexia and stanislaus academy. The two schools served 120 children for the year ended june 30, 2010.
Filing and Contact Details

Filer

EIN
94-2442955
Raw XML AppendixShowing 400 of 646 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/BOY04803837
IRS990/AccountsPayableAccruedExpenses/EOY05549583
IRS990/AccountsReceivable/BOY08076236
IRS990/AccountsReceivable/EOY09755144
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE AFTERSCHOOL CHILD AND YOUTH DEVELOPMENT PROGRAM PROVIDES AFTER-SCHOOL SERVICES FOR BOTH THE SAN FRANCISCO AND OAKLAND UNIFIED SCHOOL DISTRICTS AT VARIOUS SCHOOLS AND AT A COMMUNITY CENTER AT 3925 NORIEGA ST IN SAN FRANCISCO. THE MISSION OF ASCYDL IS TO PROVIDE SUPPORT AND OPPORTUNITIES TO ENSURE THE HEALTHY DEVELOPMENT OF CHILDREN, YOUTH AND ADULTS IN THE COMMUNITY.
IRS990/Activity2/Expense06208834
IRS990/Activity3/Description0THE EXCELL PROGRAM OPERATES TWO RESIDENTIAL TREATMENT FACILITIES (EXCELL CENTER IN TURLOCK, CA AND EXCELL READINESS IN SAN MATEO, CA) WHICH HELP YOUTH AGES 10-17 WITH BEHAVIOR AND EMOTIONAL PROBLEMS TO BECOME RESPONSIBLE CITIZENS. THE CENTERS HAVE A LICENSED CAPACITY OF 60 RESIDENTS AND SERVED APPROXIMATELY 120 YOUTH FOR THE YEAR ENDED JUNE 30, 2010. EXCELL ALSO OPERATES TWO STATE DEPARTMENT OF EDUCATION CERTIFIED NON-PUBLIC SCHOOLS FOR STUDENTS WITH SEVERE EMOTIONAL DISTURBANCES AND/OR LEARNING DISABILITIES. THE SCHOOLS ARE VALLEY OAKS SCHOOL FOR DYSLEXIA AND STANISLAUS ACADEMY. THE TWO SCHOOLS SERVED 120 CHILDREN FOR THE YEAR ENDED JUNE 30, 2010.
IRS990/Activity3/Expense05348727
IRS990/ActivityOrMissionDescription0TAKE COLLECTIVE ACTION TO SUPPORT COMMUNITIES AND FAMILIES AS THEY LOVE AND CARE FOR CHILDREN.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 370877
IRS990/AddressPrincipalOfficerUS/City0MONTARA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094037
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01907112
IRS990/AllOtherExpenses/Fundraising023547
IRS990/AllOtherExpenses/ManagementAndGeneral0144236
IRS990/AllOtherExpenses/ProgramServices0338286
IRS990/AllOtherExpenses/Total0506069
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY02390167
IRS990/CashNonInterestBearing/EOY01713761
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising017
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016006
IRS990/CompCurrentOfficersDirectors/ProgramServices0242660
IRS990/CompCurrentOfficersDirectors/Total0258683
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising010799
IRS990/ConferencesMeetings/ManagementAndGeneral016265
IRS990/ConferencesMeetings/ProgramServices066823
IRS990/ConferencesMeetings/Total093887
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103491 SAN ANSELMO CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MERCED
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode095348
IRS990/ContractorCompensation/Compensation0147079
IRS990/ContractorCompensation/DescriptionOfServices0FINANCE
IRS990/ContractorCompensation/NameOfContractor/NamePerson0LEWIS OVERTON
IRS990/ContributionsGrantsCurrentYear045848605
IRS990/ContributionsGrantsPriorYear042474530
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0847859
IRS990/DeferredRevenue/EOY0869641
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0115344
IRS990/DepreciationDepletion/ProgramServices0186448
IRS990/DepreciationDepletion/Total0301792
IRS990/DescribedIn501C30true
IRS990/Description0THE ASPIRA PROGRAM PROVIDES PLACEMENT AND SUPERVISION OF COURT WARD CHILDREN IN FOSTER HOMES, INCLUDING TRAINING FOR FOSTER PARENTS. ASPIRA SERVES OVER 2,500 CHILDREN EACH YEAR IN OVER 487 FOSTER FAMILIES THROUGHOUT CALIFORNIA. ASPIRA ALSO PROVIDES WRAPAROUND MENTAL HEALTH SERVICES TO CHILDREN IN OUT-OF-HOME CARE AND THEIR FAMILIES. ASPIRA ALSO FACILITATES ADOPTION PLACEMENTS FOR CHILDREN IN FOSTER CARE IN NEED OF PERMANENT ADOPTIVE FAMILIES, AND HAS PROVIDED HUNDREDS OF CHILDREN WITH PERMANENT FAMILIES EACH YEAR. ASPIRANET PROVIDED 308,393 DAYS OF CARE IN THE YEAR ENDED JUNE 30, 2010.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense026449737
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral018460
IRS990/FeesForServicesInvstMgmntFees/Total018460
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0VERNON MCFARLAND-BROWN
IRS990/Form990PartVIISectionA/NamePerson1TIMOTHY TALLY
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL FUNK
IRS990/Form990PartVIISectionA/NamePerson3LAUREEN WALSH-BARRINGER
IRS990/Form990PartVIISectionA/NamePerson4JOSEPH NUNN
IRS990/Form990PartVIISectionA/NamePerson5JEANNIE IMELIO
IRS990/Form990PartVIISectionA/NamePerson6JAMES A SPRIFKE
IRS990/Form990PartVIISectionA/NamePerson7GRANVILLE WRIGHT
IRS990/Form990PartVIISectionA/NamePerson8DENNIS BARRY
IRS990/Form990PartVIISectionA/NamePerson9CAROL RISLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation07181
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/ReportableCompFromOrganization0251502
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2102799
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3121754
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5127449
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
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/Title0CEO
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2DIR POLICIES
IRS990/Form990PartVIISectionA/Title3BAR REG ADMIN
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5CVR REG ADMIN
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990PartVIISectionA/Title9Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-400000
IRS990/GainOrLoss/Securities0-49018
IRS990/Gaming0false
IRS990/GovernmentGrants043941493
IRS990/GrantsAndSimilarAmntsCY07116760
IRS990/GrantsAndSimilarAmntsPriorYear06798615
IRS990/GrantsToDomesticIndividuals/ProgramServices07116760
IRS990/GrantsToDomesticIndividuals/Total07116760
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0882068
IRS990/GrossReceipts047299795
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY0108306
IRS990/IntangibleAssets/EOY085651
IRS990/Interest/ManagementAndGeneral030251
IRS990/Interest/Total030251
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-366771
IRS990/InvestmentIncome/ExclusionAmount082247
IRS990/InvestmentIncomePriorYear0-211505
IRS990/InvestmentIncome/TotalRevenueColumn082247
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0174641
IRS990/InvestmentsOtherSecurities/EOY0141669
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY02067285
IRS990/InvestmentsPubTradedSecurities/EOY02308361
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec04051639
IRS990/LandBuildingsEquipmentBasis07106662
IRS990/LandBuildingsEquipmentBasisNet/BOY02823662
IRS990/LandBuildingsEquipmentBasisNet/EOY03055023
IRS990/LessCostOthBasisSalesExpenses/Other0400000
IRS990/LessCostOthBasisSalesExpenses/Securities0931086
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount06633
IRS990/MiscellaneousRevenue/TotalRevenueColumn0-20726
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue0-27359
IRS990/MissionDescription0TAKE COLLECTIVE ACTION TO SUPPORT COMMUNITIES AND FAMILIES AS THEY LOVE AND CARE FOR CHILDREN.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0VERNON MCFARLAND-BROWN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY09965805
IRS990/NetAssetsOrFundBalancesEOY010272576
IRS990/NetGainOrLossInvestments/ExclusionAmount0-449018
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-449018
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0-38082
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith10960115
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K04
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees01224
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising015471
IRS990/Occupancy/ManagementAndGeneral0324367
IRS990/Occupancy/ProgramServices03127807
IRS990/Occupancy/Total03467645
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0576773
IRS990/OtherAssetsTotal/EOY0110549
IRS990/OtherEmployeeBenefits/Fundraising0120
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0104545
IRS990/OtherEmployeeBenefits/ProgramServices02198689
IRS990/OtherEmployeeBenefits/Total02303354
IRS990/OtherExpensePriorYear010893740
IRS990/OtherExpensesCurrentYear011534385
IRS990/OtherExpenses/Description0TELEPHONE/COMMUNICATION
IRS990/OtherExpenses/Description1PROFESSIONAL FEES
IRS990/OtherExpenses/Description2COMPUTER COSTS
IRS990/OtherExpenses/Description3CHILD RELATED EXPENSES
IRS990/OtherExpenses/Description4ADOPTION/FOSTER CARE OUTREACH
IRS990/OtherExpenses/Fundraising0982
IRS990/OtherExpenses/Fundraising111683
IRS990/OtherExpenses/Fundraising21406
IRS990/OtherExpenses/Fundraising315080
IRS990/OtherExpenses/Fundraising42635
IRS990/OtherExpenses/ManagementAndGeneral070169
IRS990/OtherExpenses/ManagementAndGeneral1405715
IRS990/OtherExpenses/ManagementAndGeneral21222970
IRS990/OtherExpenses/ManagementAndGeneral321526
IRS990/OtherExpenses/ProgramServices0668794
IRS990/OtherExpenses/ProgramServices11917366
IRS990/OtherExpenses/ProgramServices2198223
IRS990/OtherExpenses/ProgramServices3991111
IRS990/OtherExpenses/ProgramServices4481871
IRS990/OtherExpenses/Total0739945
IRS990/OtherExpenses/Total12334764
IRS990/OtherExpenses/Total21422599
IRS990/OtherExpenses/Total31006191
IRS990/OtherExpenses/Total4506032
IRS990/OtherLiabilities/BOY0605428
IRS990/OtherLiabilities/EOY0478771
IRS990/OtherNotesLoansReceivableNet/BOY0191676
IRS990/OtherNotesLoansReceivableNet/EOY0172951
IRS990/OtherRevenueCurrentYear0486875
IRS990/OtherRevenueMisc/Description0RIGHT OF USE FEES
IRS990/OtherRevenueMisc/Description1MISC IN ORD COURSE OF BUS
IRS990/OtherRevenueMisc/Description2LEASED EMPLOYEES
IRS990/OtherRevenueMisc/ExclusionAmount0200000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0255398
IRS990/OtherRevenueMisc/TotalRevenueColumn0200000
IRS990/OtherRevenueMisc/TotalRevenueColumn1255398
IRS990/OtherRevenueMisc/TotalRevenueColumn252203
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue052203
IRS990/OtherRevenuePriorYear0425610
IRS990/OtherSalariesAndWages/Fundraising01533
IRS990/OtherSalariesAndWages/ManagementAndGeneral01433666
IRS990/OtherSalariesAndWages/ProgramServices021560518
IRS990/OtherSalariesAndWages/Total022995717
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral014065
IRS990/PaymentsToAffiliates/ProgramServices048861
IRS990/PaymentsToAffiliates/Total062926
IRS990/PayrollTaxes/Fundraising089
IRS990/PayrollTaxes/ManagementAndGeneral077098
IRS990/PayrollTaxes/ProgramServices01621448
IRS990/PayrollTaxes/Total01698635
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0314183
IRS990/PrepaidExpensesDeferredCharges/EOY0327462
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/RevenuesLessExpensesCY061175
IRS990/RevenuesLessExpensesPriorYear0282067
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear027256389
IRS990/SalariesEtcPriorYear024714213
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045848605
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042474530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038527945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054365826
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036735374
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0217952280
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear082247
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year092550
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0297607
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0381768
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0117126
IRS990ScheduleA/GrossInvestmentIncome170/Total0971298
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0421523
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year085487
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years03964
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years043891
IRS990ScheduleA/NetUBI/Total0133342
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0200000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0200000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0200000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0300000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0200004
IRS990ScheduleA/OtherIncome170/Total01100004
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98800
IRS990ScheduleA/PublicSupportTotal1700217952280
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045848605
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042474530
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038527945
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054365826
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036735374
IRS990ScheduleA/Total170/Total0217952280
IRS990ScheduleA/TotalSupport0220156924
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01668373
IRS990ScheduleD/Buildings/Depreciation01442835
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03111208
IRS990ScheduleD/Equipment/BookValue0415571
IRS990ScheduleD/Equipment/Depreciation01989125
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02404696

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,670,571
Liabilities
$7,397,995
Net assets
$10,272,576
Revenue
-
Expenses
$45,907,534
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$71.5$35.3$36.2$111$99.7$11.1
2024Detailed filing. Detailed filing data is available for this year.$50.6$25.8$24.8$95.9$93.3$2.57
2023Detailed filing. Detailed filing data is available for this year.$41.8$20.0$21.8$90.8$86.7$4.05
2022Detailed filing. Detailed filing data is available for this year.$28.6$10.5$18.2$83.2$80.5$2.67
2021Detailed filing. Detailed filing data is available for this year.$26.8$10.9$15.9$80.7$78.8$1.97
2020Detailed filing. Detailed filing data is available for this year.$24.2$10.7$13.6$80.8$79.9$0.88
2019Detailed filing. Detailed filing data is available for this year.$21.7$8.95$12.8$78.3$77.7$0.57
2018Detailed filing. Detailed filing data is available for this year.$20.4$8.28$12.2$72.4$71.7$0.72
2017Detailed filing. Detailed filing data is available for this year.$19.5$8.11$11.4$65.9$66.3$0.36
2016Detailed filing. Detailed filing data is available for this year.$17.8$6.25$11.6$57.8$58.2$0.45
2015Detailed filing. Detailed filing data is available for this year.$18.9$7.27$11.6$59.1$58.0$1.12
2014Detailed filing. Detailed filing data is available for this year.$18.4$6.84$11.6$52.8$52.7$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$7.77$11.3$51.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$6.88$10.8$48.9
2011Summary only. Only limited summary data is available for this year.$18.4$8.20$10.2$50.5$50.9$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$7.40$10.3$45.9