Civic Intelligence

Roque Center Inc.

990 • Fiscal year 2013 • EIN 95-2860752

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization ProfileN/A
9842 13th Street92844
Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

Higher debt load relative to assets than 75% 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

2nd percentile

-45%

Faster asset growth than 2% 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.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$361,993

Down $295,236 (-45%) from 2012

Net Assets

Up

$203,505

Up $33,518 (+20%) from 2012

Liabilities

Down

$158,488

Down $328,754 (-67%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,529,957

Up $41,065 (+1.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $919,636Liabilities 2011: $469,456Net Assets 2011: $450,1802011Assets 2012: $657,229Liabilities 2012: $487,242Net Assets 2012: $169,9872012Assets 2013: $361,993Liabilities 2013: $158,488Net Assets 2013: $203,5052013Assets 2014: $260,165Liabilities 2014: $183,681Net Assets 2014: $76,4842014Assets 2015: $251,737Liabilities 2015: $294,228Net Assets 2015: -$42,4912015Assets 2016: $345,135Liabilities 2016: $336,482Net Assets 2016: $8,6532016Assets 2017: $406,359Liabilities 2017: $532,482Net Assets 2017: -$126,1232017Assets 2018: $474,394Liabilities 2018: $652,645Net Assets 2018: -$178,2512018Assets 2019: $1,035,234Liabilities 2019: $1,120,367Net Assets 2019: -$85,1332019Assets 2020: $1,405,598Liabilities 2020: $1,233,403Net Assets 2020: $172,1952020Assets 2021: $1,530,520Liabilities 2021: $1,219,905Net Assets 2021: $310,6152021Assets 2022: $1,792,662Liabilities 2022: $1,066,876Net Assets 2022: $725,7862022Assets 2023: $2,925,378Liabilities 2023: $1,758,169Net Assets 2023: $1,167,2092023Assets 2024: $2,997,930Liabilities 2024: $1,547,130Net Assets 2024: $1,450,8002024

Highlighted filing

2013

Assets$361,993
Liabilities$158,488
Net Assets$203,505
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,478,845Expenses 2011: $2,498,187Net Income 2011: -$19,3422011Revenue 2012: $2,208,699Expenses 2012: $2,488,892Net Income 2012: -$280,1932012Expenses 2013: $2,529,9572013Revenue 2014: $1,994,370Expenses 2014: $2,121,391Net Income 2014: -$127,0212014Revenue 2015: $773,304Expenses 2015: $892,279Net Income 2015: -$118,9752015Revenue 2016: $1,159,492Expenses 2016: $1,108,348Net Income 2016: $51,1442016Revenue 2017: $1,180,081Expenses 2017: $1,149,312Net Income 2017: $30,7692017Revenue 2018: $1,015,349Expenses 2018: $1,067,477Net Income 2018: -$52,1282018Revenue 2019: $1,100,222Expenses 2019: $1,167,604Net Income 2019: -$67,3822019Revenue 2020: $1,709,870Expenses 2020: $1,452,542Net Income 2020: $257,3282020Revenue 2021: $1,575,162Expenses 2021: $1,436,742Net Income 2021: $138,4202021Revenue 2022: $1,996,249Expenses 2022: $1,581,078Net Income 2022: $415,1712022Revenue 2023: $2,389,152Expenses 2023: $1,947,729Net Income 2023: $441,4232023Revenue 2024: $2,426,303Expenses 2024: $2,142,712Net Income 2024: $283,5912024

Highlighted filing

2013

Revenue-
Expenses$2,529,957
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.0
Gross Receipts
$2,841,443
Mission and Program Overview

Mission

To provide a variety of non-profit, residential, drug & alcohol treatment services for adult men and women who are in need of our services and cannot afford to access private sector treatment.

Filing and Contact Details

Filer

EIN
95-2860752
Raw XML AppendixShowing 400 of 499 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/BOY0124274
IRS990/AccountsPayableAccruedExpenses/EOY082069
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE A VARIETY OF NON-PROFIT, RESIDENTIAL, DRUG & ALCOHOL TREATMENT SERVICES FOR ADULT MEN AND WOMEN WHO ARE IN NEED OF OUR SERVICES AND CANNOT AFFORD TO ACCESS PRIVATE SECTOR TREATMENT.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions012631
IRS990/AllOtherExpenses/Fundraising09717
IRS990/AllOtherExpenses/ManagementAndGeneral034086
IRS990/AllOtherExpenses/ProgramServices0100319
IRS990/AllOtherExpenses/Total0144122
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0125698
IRS990/CashNonInterestBearing/EOY0142326
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents020134
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0726
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013798
IRS990/CompCurrentOfficersDirectors/ProgramServices058095
IRS990/CompCurrentOfficersDirectors/Total072619
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01417411
IRS990/ContributionsGrantsPriorYear01380842
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices08854
IRS990/DepreciationDepletion/Total08854
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION PROVIDED 4,118 UNITS OF SERVICE (OCCUPIED BED DAYS) IN DETOX PROGRAM AND 17,189 UNITS OF SERVICE (OCCUPIED BED DAYS) IN 90 DAY RECOVERY PROGRAM.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02077174
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/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/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/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/NamePerson0BILL GARVEY
IRS990/Form990PartVIISectionA/NamePerson1ROY CASEY
IRS990/Form990PartVIISectionA/NamePerson2BILL O'NEILL
IRS990/Form990PartVIISectionA/NamePerson3TIM HOGAN
IRS990/Form990PartVIISectionA/NamePerson4ALLEN CHARITON
IRS990/Form990PartVIISectionA/NamePerson5JACK WESNER
IRS990/Form990PartVIISectionA/NamePerson6MARK LAVIOLA
IRS990/Form990PartVIISectionA/NamePerson7KEVIN PATCH
IRS990/Form990PartVIISectionA/NamePerson8DAVID KWIATKOWSKI
IRS990/Form990PartVIISectionA/NamePerson9DENNIS KOLDEWEY
IRS990/Form990PartVIISectionA/NamePerson10ART AMIDON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
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/ReportableCompFromOrganization1072619
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/Title0Member
IRS990/Form990PartVIISectionA/Title1Member
IRS990/Form990PartVIISectionA/Title2Member
IRS990/Form990PartVIISectionA/Title3Member
IRS990/Form990PartVIISectionA/Title4VP / Treasurer
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990PartVIISectionA/Title8Member
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10Executive Dir.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents020134
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0398532
IRS990/Gaming0false
IRS990/GovernmentGrants01384646
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0676500
IRS990/GrossReceipts02841443
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02547
IRS990/Insurance/ProgramServices048401
IRS990/Insurance/Total050948
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices041798
IRS990/Interest/Total041798
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0398817
IRS990/InvestmentIncome/ExclusionAmount0285
IRS990/InvestmentIncomePriorYear0228
IRS990/InvestmentIncome/TotalRevenueColumn0285
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0340470
IRS990/LandBuildingsEquipmentBasis0451678
IRS990/LandBuildingsEquipmentBasisNet/BOY0374711
IRS990/LandBuildingsEquipmentBasisNet/EOY0111208
IRS990/LessCostOthBasisSalesExpenses/Securities0277968
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome05680
IRS990/MiscellaneousRevenue/TotalRevenueColumn05680
IRS990/MissionDescription0TO PROVIDE A VARIETY OF NON-PROFIT, RESIDENTIAL, DRUG & ALCOHOL TREATMENT SERVICES FOR ADULT MEN AND WOMEN WHO ARE IN NEED OF OUR SERVICES AND CANNOT AFFORD TO ACCESS PRIVATE SECTOR TREATMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0332968
IRS990/MortNotesPyblSecuredInvestProp/EOY076419
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0169987
IRS990/NetAssetsOrFundBalancesEOY0203505
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0398532
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0398532
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0180742
IRS990/Occupancy/ProgramServices0722967
IRS990/Occupancy/Total0903709
IRS990/OfficeExpenses/ManagementAndGeneral0222
IRS990/OfficeExpenses/ProgramServices056
IRS990/OfficeExpenses/Total0278
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY060286
IRS990/OtherAssetsTotal/EOY060287
IRS990/OtherEmployeeBenefits/Fundraising01370
IRS990/OtherEmployeeBenefits/ManagementAndGeneral026028
IRS990/OtherEmployeeBenefits/ProgramServices0109591
IRS990/OtherEmployeeBenefits/Total0136989
IRS990/OtherExpensePriorYear01365021
IRS990/OtherExpensesCurrentYear01430022
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1PROPERTY TAX AND INSURANCE
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/ManagementAndGeneral02049
IRS990/OtherExpenses/ManagementAndGeneral13433
IRS990/OtherExpenses/ProgramServices031544
IRS990/OtherExpenses/ProgramServices138931
IRS990/OtherExpenses/ProgramServices282387
IRS990/OtherExpenses/ProgramServices3121969
IRS990/OtherExpenses/Total031544
IRS990/OtherExpenses/Total140980
IRS990/OtherExpenses/Total285820
IRS990/OtherExpenses/Total3121969
IRS990/OtherLiabilities/BOY030000
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear028002
IRS990/OtherRevenueMisc/Description0VENDING MACHINE
IRS990/OtherRevenueMisc/Description1TELEPHONE
IRS990/OtherRevenueMisc/Description2STAFF MEALS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome012006
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome15725
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome24591
IRS990/OtherRevenueMisc/TotalRevenueColumn012006
IRS990/OtherRevenueMisc/TotalRevenueColumn15725
IRS990/OtherRevenueMisc/TotalRevenueColumn24591
IRS990/OtherRevenuePriorYear024835
IRS990/OtherSalariesAndWages/Fundraising08108
IRS990/OtherSalariesAndWages/ManagementAndGeneral0154048
IRS990/OtherSalariesAndWages/ProgramServices0648625
IRS990/OtherSalariesAndWages/Total0810781
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0795
IRS990/PayrollTaxes/ManagementAndGeneral015114
IRS990/PayrollTaxes/ProgramServices063637
IRS990/PayrollTaxes/Total079546
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY096534
IRS990/PledgesAndGrantsReceivable/EOY041165
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY07007
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0719245
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0802794
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0719245
IRS990/ProgramServiceRevenue/TotalRevenueColumn0719245
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses033518
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0719245
IRS990/RevenuesLessExpensesCY033518
IRS990/RevenuesLessExpensesPriorYear0-280193
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01099935
IRS990/SalariesEtcPriorYear01123871
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01404780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01380842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01707845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01502719
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01456244
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07452430
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0285
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0228
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0893
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0396546
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07184
IRS990ScheduleA/GrossInvestmentIncome170/Total0405136
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear028002
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year024835
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years092496
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years023245
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years042279
IRS990ScheduleA/OtherIncome170/Total0210857
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91500
IRS990ScheduleA/PublicSupportTotal17007452430
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01404780
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01380842
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01707845
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01502719
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01456244
IRS990ScheduleA/Total170/Total07452430
IRS990ScheduleA/TotalSupport08068423
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue072656
IRS990ScheduleD/Buildings/Depreciation0151397
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0224053
IRS990ScheduleD/Equipment/Depreciation022753
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis022753
IRS990ScheduleD/Land/BookValue038552
IRS990ScheduleD/Land/OtherCostOrOtherBasis038552
IRS990ScheduleD/LeaseholdImprovements/Depreciation0159382
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0159382
IRS990ScheduleD/OtherAssets/BookValue01
IRS990ScheduleD/OtherAssets/BookValue160286
IRS990ScheduleD/OtherAssets/Description0Rounding
IRS990ScheduleD/OtherAssets/Description1LEASE SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildings/Depreciation06938
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06938
IRS990ScheduleD/TotalBookValueOtherAssets060287
IRS990ScheduleD/TotalOfBookValueLandBuildings0111208
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1020134
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal020134
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020134
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020134
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false

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
$361,993
Liabilities
$158,488
Net assets
$203,505
Revenue
-
Expenses
$2,529,957
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$1.55$1.45$2.43$2.14$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.93$1.76$1.17$2.39$1.95$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.07$0.73$2.00$1.58$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.22$0.31$1.58$1.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.23$0.17$1.71$1.45$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.12$0.09$1.10$1.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.65$0.18$1.02$1.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.53$0.13$1.18$1.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.34$0.01$1.16$1.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.29$0.04$0.77$0.89$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.18$0.08$1.99$2.12$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.16$0.20$2.53
2012Summary only. Only limited summary data is available for this year.$0.66$0.49$0.17$2.21$2.49$0.28
2011Summary only. Only limited summary data is available for this year.$0.92$0.47$0.45$2.48$2.50$0.02