Civic Intelligence

Calico Center

990 • Fiscal year 2013 • EIN 94-3256781

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 24, 2014

Organization ProfileWWW.CALICOCENTER.ORG

View Organization Page

524 Estudillo Avenue94577
Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$739,288

Down $82,216 (-10%) from 2012

Net Assets

Down

$387,380

Down $84,902 (-18%) from 2012

Liabilities

Up

$351,908

Up $2,686 (+0.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$815,406

Up $20,529 (+2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $815,236Liabilities 2011: $347,378Net Assets 2011: $467,8582011Assets 2012: $821,504Liabilities 2012: $349,222Net Assets 2012: $472,2822012Assets 2013: $739,288Liabilities 2013: $351,908Net Assets 2013: $387,3802013Assets 2014: $740,658Liabilities 2014: $333,491Net Assets 2014: $407,1672014Assets 2015: $734,097Liabilities 2015: $299,704Net Assets 2015: $434,3932015Assets 2016: $709,095Liabilities 2016: $316,410Net Assets 2016: $392,6852016Assets 2017: $688,944Liabilities 2017: $321,120Net Assets 2017: $367,8242017Assets 2018: $738,613Liabilities 2018: $301,690Net Assets 2018: $436,9232018Assets 2019: $913,015Liabilities 2019: $240,521Net Assets 2019: $672,4942019Assets 2020: $1,599,493Liabilities 2020: $217,766Net Assets 2020: $1,381,7272020Assets 2021: $2,037,286Liabilities 2021: $199,766Net Assets 2021: $1,837,5202021Assets 2022: $1,303,703Liabilities 2022: $67,372Net Assets 2022: $1,236,3312022Assets 2023: $1,114,490Liabilities 2023: $120,671Net Assets 2023: $993,8192023Assets 2024: $1,154,117Liabilities 2024: $368,234Net Assets 2024: $785,8832024

Highlighted filing

2013

Assets$739,288
Liabilities$351,908
Net Assets$387,380
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $734,502Expenses 2011: $819,492Net Income 2011: -$84,9902011Expenses 2012: $794,8772012Expenses 2013: $815,4062013Revenue 2014: $816,800Expenses 2014: $797,013Net Income 2014: $19,7872014Revenue 2015: $715,569Expenses 2015: $838,588Net Income 2015: -$123,0192015Revenue 2016: $978,038Expenses 2016: $1,001,537Net Income 2016: -$23,4992016Revenue 2017: $937,396Expenses 2017: $969,340Net Income 2017: -$31,9442017Revenue 2018: $908,369Expenses 2018: $843,054Net Income 2018: $65,3152018Revenue 2019: $1,297,382Expenses 2019: $1,069,616Net Income 2019: $227,7662019Revenue 2020: $1,906,477Expenses 2020: $1,197,498Net Income 2020: $708,9792020Revenue 2021: $3,488,928Expenses 2021: $3,050,305Net Income 2021: $438,6232021Revenue 2022: $1,421,154Expenses 2022: $2,709,384Net Income 2022: -$1,288,2302022Revenue 2023: $868,824Expenses 2023: $1,128,209Net Income 2023: -$259,3852023Revenue 2024: $990,002Expenses 2024: $1,361,793Net Income 2024: -$371,7912024

Highlighted filing

2013

Revenue-
Expenses$815,406
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 24, 2014
Return Version
2012v2.0
Gross Receipts
$737,039
Mission and Program Overview

Mission

Calico achieves justice and healing for abused children. Its mission is to provide a supportive environment to interview children and facilitate a collaborative response to child abuse in which the needs of children take precedence.

Filing and Contact Details

Filer

EIN
94-3256781
Raw XML AppendixShowing 400 of 525 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/BOY047053
IRS990/AccountsPayableAccruedExpenses/EOY055755
IRS990/AccountsReceivable/EOY06000
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CALICO ACHIEVES JUSTICE AND HEALING FOR ABUSED CHILDREN. ITS MISSION IS TO PROVIDE A SUPPORTIVE ENVIRONMENT TO INTERVIEW CHILDREN AND FACILITATE A COLLABORATIVE RESPONSE TO CHILD ABUSE IN WHICH THE NEEDS OF CHILDREN TAKE PRECEDENCE.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0257656
IRS990/AllOtherExpenses/Fundraising0996
IRS990/AllOtherExpenses/ManagementAndGeneral01394
IRS990/AllOtherExpenses/ProgramServices07217
IRS990/AllOtherExpenses/Total09607
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0170400
IRS990/CashNonInterestBearing/EOY079463
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents024250
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0703844
IRS990/ContributionsGrantsPriorYear0784020
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0750
IRS990/DepreciationDepletion/ManagementAndGeneral0780
IRS990/DepreciationDepletion/ProgramServices04591
IRS990/DepreciationDepletion/Total06121
IRS990/DescribedIn501C30true
IRS990/Description0CALICO ACHIEVES ITS MISSION THROUGH THE FOLLOWING SERVICES: CONDUCTING FORENSIC INTERVIEWS WITH ABUSED CHILDREN (AGES 2-17), AND ADULTS WITH DEVELOPMENTAL DISABILITIES, PROVIDING SUPPORT SERVICES TO THEIR CARE GIVERS, FACILITATING A MULTI-DISCIPLINARY RESPONSE TO ABUSE, CONDUCTING TRAINING FOR PROFESSIONALS, AND RAISING COMMUNITY AWARENESS ABOUT CHILD ABUSE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0570867
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0337
IRS990/FeesForServicesAccounting/ManagementAndGeneral0419
IRS990/FeesForServicesAccounting/ProgramServices02244
IRS990/FeesForServicesAccounting/Total03000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising03956
IRS990/FeesForServicesOther/ManagementAndGeneral0580
IRS990/FeesForServicesOther/ProgramServices01161
IRS990/FeesForServicesOther/Total05697
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
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/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/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0ANNE CULVER
IRS990/Form990PartVIISectionA/NamePerson1CHRISTINA WALBURN
IRS990/Form990PartVIISectionA/NamePerson2ERIC TAN
IRS990/Form990PartVIISectionA/NamePerson3MELISSA SCHOEN
IRS990/Form990PartVIISectionA/NamePerson4ALLISON ROESER
IRS990/Form990PartVIISectionA/NamePerson5SHAWNA KOVACS
IRS990/Form990PartVIISectionA/NamePerson6HOLLY METZ
IRS990/Form990PartVIISectionA/NamePerson7LAUREN INMAN-SEMERAU
IRS990/Form990PartVIISectionA/NamePerson8MUCKAI K GIRISH
IRS990/Form990PartVIISectionA/NamePerson9ANU CHERUKURI
IRS990/Form990PartVIISectionA/NamePerson10KIMMEY HARDESTY
IRS990/Form990PartVIISectionA/NamePerson11ROB COOK
IRS990/Form990PartVIISectionA/NamePerson12AMY BLANCHARD
IRS990/Form990PartVIISectionA/NamePerson13MARK GOYNE
IRS990/Form990PartVIISectionA/NamePerson14MARLEY DEGNER
IRS990/Form990PartVIISectionA/NamePerson15TERRANCE CHEUNG
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/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
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/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
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/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Treasurer
IRS990/Form990PartVIISectionA/Title14Vice President
IRS990/Form990PartVIISectionA/Title15President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses06535
IRS990/FundraisingEvents024250
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0421938
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents024742
IRS990/GrossReceipts0737039
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0609
IRS990/Insurance/ManagementAndGeneral0757
IRS990/Insurance/ProgramServices04055
IRS990/Insurance/Total05421
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear08453
IRS990/InvestmentIncomePriorYear01627
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome08453
IRS990/InvestmentIncome/TotalRevenueColumn08453
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0289028
IRS990/InvestmentsPubTradedSecurities/EOY0316209
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec090120
IRS990/LandBuildingsEquipmentBasis0421803
IRS990/LandBuildingsEquipmentBasisNet/BOY0337806
IRS990/LandBuildingsEquipmentBasisNet/EOY0331683
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CALICO ACHIEVES JUSTICE AND HEALING FOR ABUSED CHILDREN. ITS MISSION IS TO PROVIDE A SUPPORTIVE ENVIRONMENT TO INTERVIEW CHILDREN AND FACILITATE A COLLABORATIVE RESPONSE TO CHILD ABUSE IN WHICH THE NEEDS OF CHILDREN TAKE PRECEDENCE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0302169
IRS990/MortNotesPyblSecuredInvestProp/EOY0296153
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0472282
IRS990/NetAssetsOrFundBalancesEOY0387380
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn018207
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0124058
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05291
IRS990/Occupancy/ManagementAndGeneral06703
IRS990/Occupancy/ProgramServices035985
IRS990/Occupancy/Total047979
IRS990/OfficeExpenses/Fundraising04577
IRS990/OfficeExpenses/Total04577
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0203143
IRS990/OtherExpensesCurrentYear0164343
IRS990/OtherExpenses/Description0Printing and Publications
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2TRAINING
IRS990/OtherExpenses/Description3CONSULTANT
IRS990/OtherExpenses/Fundraising02915
IRS990/OtherExpenses/Fundraising11127
IRS990/OtherExpenses/Fundraising22250
IRS990/OtherExpenses/Fundraising35110
IRS990/OtherExpenses/ManagementAndGeneral0553
IRS990/OtherExpenses/ManagementAndGeneral11401
IRS990/OtherExpenses/ManagementAndGeneral22797
IRS990/OtherExpenses/ManagementAndGeneral36351
IRS990/OtherExpenses/ProgramServices02959
IRS990/OtherExpenses/ProgramServices17501
IRS990/OtherExpenses/ProgramServices214975
IRS990/OtherExpenses/ProgramServices334002
IRS990/OtherExpenses/Total06427
IRS990/OtherExpenses/Total110029
IRS990/OtherExpenses/Total220022
IRS990/OtherExpenses/Total345463
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear018207
IRS990/OtherRevenuePriorYear013654
IRS990/OtherSalariesAndWages/Fundraising081040
IRS990/OtherSalariesAndWages/ManagementAndGeneral093191
IRS990/OtherSalariesAndWages/ProgramServices0394901
IRS990/OtherSalariesAndWages/Total0569132
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising09209
IRS990/PayrollTaxes/ManagementAndGeneral011446
IRS990/PayrollTaxes/ProgramServices061276
IRS990/PayrollTaxes/Total081931
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03156
IRS990/PrepaidExpensesDeferredCharges/EOY03608
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-84902
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-84902
IRS990/RevenuesLessExpensesPriorYear04424
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0651063
IRS990/SalariesEtcPriorYear0591734
IRS990/SavingsAndTempCashInvestments/BOY021114
IRS990/SavingsAndTempCashInvestments/EOY02325
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0728586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0792463
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01521049
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17001521049
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0728586
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0792463
IRS990ScheduleA/Total170/Total01521049
IRS990ScheduleA/TotalSupport01521049
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/Buildings/BookValue0331633
IRS990ScheduleD/Buildings/Depreciation074496
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0406129
IRS990ScheduleD/Equipment/Depreciation0-19221
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0-19221
IRS990ScheduleD/OtherLandBuildings/BookValue050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$739,288
Liabilities
$351,908
Net assets
$387,380
Revenue
-
Expenses
$815,406
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.37$0.79$0.99$1.36$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.12$0.99$0.87$1.13$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.24$1.42$2.71$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.20$1.84$3.49$3.05$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.22$1.38$1.91$1.20$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.24$0.67$1.30$1.07$0.23
2018Summary only. Only limited summary data is available for this year.$0.74$0.30$0.44$0.91$0.84$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.32$0.37$0.94$0.97$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.32$0.39$0.98$1.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.30$0.43$0.72$0.84$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.33$0.41$0.82$0.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.35$0.39$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.35$0.47$0.79
2011Summary only. Only limited summary data is available for this year.$0.82$0.35$0.47$0.73$0.82$0.08