Civic Intelligence

Christian Community Placement Center

990 • Fiscal year 2013 • EIN 94-3112571

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

4890 32nd Ave SE97317
Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,161,330

Up $111,814 (+11%) from 2012

Net Assets

Up

$198,150

Up $172,220 (+664%) from 2012

Liabilities

Down

$963,180

Down $60,406 (-5.9%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,602,773

Down $250,143 (-13%) 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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,160,695Liabilities 2011: $1,072,424Net Assets 2011: $88,2712011Assets 2012: $1,049,516Liabilities 2012: $1,023,586Net Assets 2012: $25,9302012Assets 2013: $1,161,330Liabilities 2013: $963,180Net Assets 2013: $198,1502013Assets 2014: $1,296,426Liabilities 2014: $1,051,282Net Assets 2014: $245,1442014Assets 2015: $1,236,666Liabilities 2015: $1,017,618Net Assets 2015: $219,0482015Assets 2016: $1,280,090Liabilities 2016: $966,593Net Assets 2016: $313,4972016Assets 2017: $1,931,114Liabilities 2017: $1,229,947Net Assets 2017: $701,1672017Assets 2018: $2,303,421Liabilities 2018: $1,459,588Net Assets 2018: $843,8332018Assets 2019: $2,262,691Liabilities 2019: $1,380,948Net Assets 2019: $881,7432019Assets 2020: $2,743,989Liabilities 2020: $1,677,316Net Assets 2020: $1,066,6732020Assets 2021: $3,014,940Liabilities 2021: $1,253,765Net Assets 2021: $1,761,1752021Assets 2022: $2,868,174Liabilities 2022: $993,397Net Assets 2022: $1,874,7772022Assets 2023: $2,172,985Liabilities 2023: $840,532Net Assets 2023: $1,332,4532023Assets 2024: $2,018,860Liabilities 2024: $777,055Net Assets 2024: $1,241,8052024

Highlighted filing

2013

Assets$1,161,330
Liabilities$963,180
Net Assets$198,150

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,274,2512011Expenses 2012: $1,852,9162012Expenses 2013: $1,602,7732013Revenue 2014: $1,466,491Expenses 2014: $1,484,270Net Income 2014: -$17,7792014Revenue 2015: $1,558,865Expenses 2015: $1,563,370Net Income 2015: -$4,5052015Revenue 2016: $1,748,964Expenses 2016: $1,654,515Net Income 2016: $94,4492016Revenue 2017: $2,266,940Expenses 2017: $1,877,373Net Income 2017: $389,5672017Revenue 2018: $2,443,575Expenses 2018: $2,300,909Net Income 2018: $142,6662018Revenue 2019: $2,526,439Expenses 2019: $2,488,739Net Income 2019: $37,7002019Revenue 2020: $2,756,886Expenses 2020: $2,571,956Net Income 2020: $184,9302020Revenue 2021: $3,085,764Expenses 2021: $2,391,262Net Income 2021: $694,5022021Revenue 2022: $2,536,935Expenses 2022: $2,423,332Net Income 2022: $113,6032022Revenue 2023: $1,728,147Expenses 2023: $2,270,471Net Income 2023: -$542,3242023Revenue 2024: $2,199,564Expenses 2024: $2,290,212Net Income 2024: -$90,6482024

Highlighted filing

2013

Revenue-
Expenses$1,602,773
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.0
Gross Receipts
$1,815,344
Mission and Program Overview

Mission

A christian organization compassionately serving youth and families, providing them counseling, mentoring, skill building and education services in safe environment, to support the development of their hope and future.

Filing and Contact Details

Filer

EIN
94-3112571
Raw XML AppendixShowing 400 of 518 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/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROCTOR CARE/COUNSELING YOUTH
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions070000
IRS990/AllOtherExpenses/ManagementAndGeneral029877
IRS990/AllOtherExpenses/ProgramServices047944
IRS990/AllOtherExpenses/Total077821
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY041620
IRS990/CashNonInterestBearing/EOY0222107
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0168180
IRS990/CompCurrentOfficersDirectors/Total0168180
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear070000
IRS990/ContributionsGrantsPriorYear02362
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03027
IRS990/DepreciationDepletion/ProgramServices049189
IRS990/DepreciationDepletion/Total052216
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED RESOURCES FOR ADOLESCENT TREATMENT HOMES INCLUDING PROCTOR HOMES FOR EMOTIONALLY DISTURBED YOUTH FROM PRIVATE AND STATE SYSTEMS, INCLUDING REIMBURSEMENT FOR HOUSING YOUTH.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01290822
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06887
IRS990/FeesForServicesAccounting/Total06887
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral024799
IRS990/FeesForServicesLegal/Total024799
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral05282
IRS990/FeesForServicesOther/ProgramServices0620
IRS990/FeesForServicesOther/Total05902
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
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/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0MIKE BRENNAN
IRS990/Form990PartVIISectionA/NamePerson1PRISCILLA SATTERGREN
IRS990/Form990PartVIISectionA/NamePerson2TIM ADAMS
IRS990/Form990PartVIISectionA/NamePerson3CASEY LUTE
IRS990/Form990PartVIISectionA/NamePerson4JIM MOORE
IRS990/Form990PartVIISectionA/NamePerson5REX ANDERSON
IRS990/Form990PartVIISectionA/NamePerson6JOCELYN BRINLEE
IRS990/Form990PartVIISectionA/NamePerson7SEAN BANKS
IRS990/Form990PartVIISectionA/NamePerson8MARK ADAMS
IRS990/Form990PartVIISectionA/NamePerson9JAMES MALKIN
IRS990/Form990PartVIISectionA/NamePerson10DEBOHRA LUTE
IRS990/Form990PartVIISectionA/NamePerson11RAY FALGOUT
IRS990/Form990PartVIISectionA/NamePerson12LINDA MOORE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation108333
IRS990/Form990PartVIISectionA/OtherCompensation113849
IRS990/Form990PartVIISectionA/OtherCompensation120
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/ReportableCompFromOrganization1041098
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11114900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7SECRETARY/TREAS
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10INTERIM EXEC
IRS990/Form990PartVIISectionA/Title11Executive Dir.
IRS990/Form990PartVIISectionA/Title12SECRETARY/TREAS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other02500
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other02500
IRS990/GrossReceipts01815344
IRS990/GrossRents/Real029700
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices024235
IRS990/InformationTechnology/Total024235
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices039733
IRS990/Interest/Total039733
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02505
IRS990/InvestmentIncomePriorYear04
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05
IRS990/InvestmentIncome/TotalRevenueColumn05
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0781789
IRS990/LandBuildingsEquipmentBasis01718781
IRS990/LandBuildingsEquipmentBasisNet/BOY0998559
IRS990/LandBuildingsEquipmentBasisNet/EOY0936992
IRS990/LessRentalExpenses/Real025351
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0true
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROCTOR CARE/COUNSELING YOUTH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0995255
IRS990/MortNotesPyblSecuredInvestProp/EOY0934143
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY025930
IRS990/NetAssetsOrFundBalancesEOY0198150
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome02500
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02500
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn04349
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue04349
IRS990/NetUnrelatedBusinessTxblIncome03032
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees049
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01150
IRS990/Occupancy/ProgramServices09117
IRS990/Occupancy/Total010267
IRS990/OfficeExpenses/ManagementAndGeneral024588
IRS990/OfficeExpenses/Total024588
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02420
IRS990/OtherEmployeeBenefits/ProgramServices053897
IRS990/OtherEmployeeBenefits/Total056317
IRS990/OtherExpensePriorYear0867884
IRS990/OtherExpensesCurrentYear0751668
IRS990/OtherExpenses/Description0TELEPHONE /INTERNET
IRS990/OtherExpenses/Description1AUTO EXPENSE
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3PROCTOR CARE
IRS990/OtherExpenses/ManagementAndGeneral03128
IRS990/OtherExpenses/ProgramServices023866
IRS990/OtherExpenses/ProgramServices127191
IRS990/OtherExpenses/ProgramServices264742
IRS990/OtherExpenses/ProgramServices3353064
IRS990/OtherExpenses/Total023866
IRS990/OtherExpenses/Total127191
IRS990/OtherExpenses/Total267870
IRS990/OtherExpenses/Total3353064
IRS990/OtherLiabilities/BOY028331
IRS990/OtherLiabilities/EOY029037
IRS990/OtherNotesLoansReceivableNet/BOY09237
IRS990/OtherNotesLoansReceivableNet/EOY02231
IRS990/OtherRevenueCurrentYear09843
IRS990/OtherRevenueMisc/Description0REFUNDS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05494
IRS990/OtherRevenueMisc/TotalRevenueColumn05494
IRS990/OtherRevenuePriorYear07768
IRS990/OtherSalariesAndWages/ManagementAndGeneral023267
IRS990/OtherSalariesAndWages/ProgramServices0523655
IRS990/OtherSalariesAndWages/Total0546922
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral019346
IRS990/PayrollTaxes/ProgramServices060340
IRS990/PayrollTaxes/Total079686
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01707645
IRS990/ProgramServiceRevenue/Description0ADOLESCENT TRMT HOMES
IRS990/ProgramServiceRevenuePriorYear01780441
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01707645
IRS990/ProgramServiceRevenue/TotalRevenueColumn01707645
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationPriorAdjustment0-15000
IRS990/ReconcilationRevenueExpenses0187220
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real04349
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0187220
IRS990/RevenuesLessExpensesPriorYear0-62341
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0851105
IRS990/SalariesEtcPriorYear0985032
IRS990/SavingsAndTempCashInvestments/BOY0100
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear070000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028489
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years054266
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0164897
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total024
IRS990ScheduleA/NetUBI/CurrentTaxYear04349
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year02325
IRS990ScheduleA/NetUBI/Total06674
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05494
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05443
IRS990ScheduleA/OtherIncome170/Total010937
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99860
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170012221642
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01777645
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01782803
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02240782
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03256776
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03163636
IRS990ScheduleA/Total170/Total012221642
IRS990ScheduleA/TotalSupport012239277
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear01707645
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year01780441
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years02212293
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years03246996
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years03109370
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total012056745
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/Buildings/BookValue0783034
IRS990ScheduleD/Buildings/Depreciation0528729
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01311763
IRS990ScheduleD/Equipment/Depreciation0193376
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0193376
IRS990ScheduleD/Land/BookValue0143000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0143000
IRS990ScheduleD/LeaseholdImprovements/BookValue010028
IRS990ScheduleD/LeaseholdImprovements/Depreciation053015
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis063043
IRS990ScheduleD/OtherLandBuildings/BookValue0930
IRS990ScheduleD/OtherLandBuildings/Depreciation06669
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07599
IRS990ScheduleD/OtherLiabilities/Amount021000
IRS990ScheduleD/OtherLiabilities/Amount17514
IRS990ScheduleD/OtherLiabilities/Amount2523

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.78$1.24$2.20$2.29$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.84$1.33$1.73$2.27$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.99$1.87$2.54$2.42$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.01$1.25$1.76$3.09$2.39$0.69
2020Detailed filing. Detailed filing data is available for this year.$2.74$1.68$1.07$2.76$2.57$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.26$1.38$0.88$2.53$2.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.30$1.46$0.84$2.44$2.30$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.93$1.23$0.70$2.27$1.88$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.97$0.31$1.75$1.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.02$0.22$1.56$1.56$0.00
2014Summary only. Only limited summary data is available for this year.$1.30$1.05$0.25$1.47$1.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.96$0.20$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.02$0.03$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.07$0.09$2.27