Civic Intelligence

Spaulding Academy & Family Services

990 • Fiscal year 2018 • EIN 02-0244216

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileWWW.SPAULDINGYOUTHCENTER.ORG

View Organization Page

72 Spaulding RoadNorthfield, NH 03276-4608

(603) 286-8901

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$190,252

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

96th percentile

88%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$23,573,451

Up $11,057,246 (+88%) from 2017

Net Assets

Up

$20,134,689

Up $11,348,094 (+129%) from 2017

Liabilities

Down

$3,438,762

Down $290,848 (-7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin38th percentile

Revenue

Up

$15,428,809

Up $1,676,465 (+12%) from 2017

Expenses

Up

$15,352,439

Up $1,690,778 (+12%) from 2017

Net Income

Down

$76,370

Down $14,313 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60M$40M$20M$0Assets 2011: $8,128,855Liabilities 2011: $1,426,573Net Assets 2011: $6,702,2822011Assets 2012: $10,562,656Liabilities 2012: $3,369,616Net Assets 2012: $7,193,0402012Assets 2013: $10,800,901Liabilities 2013: $3,303,420Net Assets 2013: $7,497,4812013Assets 2014: $11,644,963Liabilities 2014: $3,687,740Net Assets 2014: $7,957,2232014Assets 2015: $12,168,032Liabilities 2015: $4,093,370Net Assets 2015: $8,074,6622015Assets 2016: $12,727,858Liabilities 2016: $4,296,373Net Assets 2016: $8,431,4852016Assets 2017: $12,516,205Liabilities 2017: $3,729,610Net Assets 2017: $8,786,5952017Assets 2018: $23,573,451Liabilities 2018: $3,438,762Net Assets 2018: $20,134,6892018Assets 2019: $23,721,759Liabilities 2019: $3,096,790Net Assets 2019: $20,624,9692019Assets 2020: $26,687,719Liabilities 2020: $5,876,247Net Assets 2020: $20,811,4722020Assets 2021: $28,194,020Liabilities 2021: $2,990,596Net Assets 2021: $25,203,4242021Assets 2022: $31,194,025Liabilities 2022: $3,200,556Net Assets 2022: $27,993,4692022Assets 2023: $40,345,895Liabilities 2023: $8,130,586Net Assets 2023: $32,215,3092023Assets 2024: $48,306,841Liabilities 2024: $10,391,624Net Assets 2024: $37,915,2172024Assets 2025: $49,272,153Liabilities 2025: $10,282,332Net Assets 2025: $38,989,8212025

Highlighted filing

2018

Assets$23,573,451
Liabilities$3,438,762
Net Assets$20,134,689
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $10,340,4392011Expenses 2012: $11,329,0102012Revenue 2013: $12,067,592Expenses 2013: $11,906,972Net Income 2013: $160,6202013Revenue 2014: $13,322,371Expenses 2014: $12,307,944Net Income 2014: $1,014,4272014Revenue 2015: $14,166,148Expenses 2015: $13,420,456Net Income 2015: $745,6922015Revenue 2016: $14,414,021Expenses 2016: $13,721,636Net Income 2016: $692,3852016Revenue 2017: $13,752,344Expenses 2017: $13,661,661Net Income 2017: $90,6832017Revenue 2018: $15,428,809Expenses 2018: $15,352,439Net Income 2018: $76,3702018Revenue 2019: $16,681,925Expenses 2019: $16,808,698Net Income 2019: -$126,7732019Revenue 2020: $17,756,505Expenses 2020: $17,972,850Net Income 2020: -$216,3452020Revenue 2021: $22,408,997Expenses 2021: $19,840,543Net Income 2021: $2,568,4542021Revenue 2022: $27,006,002Expenses 2022: $21,705,377Net Income 2022: $5,300,6252022Revenue 2023: $28,415,235Expenses 2023: $24,618,257Net Income 2023: $3,796,9782023Revenue 2024: $32,727,553Expenses 2024: $28,007,162Net Income 2024: $4,720,3912024Revenue 2025: $30,862,519Expenses 2025: $30,114,354Net Income 2025: $748,1652025

Highlighted filing

2018

Revenue$15,428,809
Expenses$15,352,439
Net Income$76,370
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$16,144,480
Mission and Program Overview

Mission

Spaulding youth center is dedicated to improving and enriching the lives of emotionally and/or intellectually challenged children, youth and their families.

Improve & enrich the lives of emotionally/intellectually challenged youth & their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$9,893,382-
Land, Buildings, and Equipment, Net$6,767,595$7,808,715▲ $1,041,120
Loans From Officers Directors$3,073,237$2,716,452▼ $356,785
Accounts Receivable$1,951,325$2,234,562▲ $283,237
Savings and Temporary Cash Investments$1,168,631$1,113,359▼ $55,272
Cash and Non-Interest-Bearing Accounts$45,546$125,114▲ $79,568
Prepaid Expenses and Deferred Charges$42,156$103,689▲ $61,533
Pledges and Grants Receivable$9,673$46,601▲ $36,928
Inventories for Sale or Use-$13,666-
Total Assets$12,516,205$23,573,451▲ $11,057,246
Other Assets Total$2,531,279$2,234,363▼ $296,916
Liabilities
Accounts Payable and Accrued Expenses$558,459$659,616▲ $101,157
Mortgage Notes Payable Secured by Investment Property$97,914$57,685▼ $40,229
Other Liabilities$0$5,009▲ $5,009
Total Liabilities$3,729,610$3,438,762▼ $290,848
Net Assets / Fund Balance
Unrestricted Net Assets$6,311,417$15,616,740▲ $9,305,323
Permanently Rstr Net Assets$2,264,953$2,908,983▲ $644,030
Temporarily Rstr Net Assets$210,225$1,608,966▲ $1,398,741
Total Net Assets Fund Balance$8,786,595$20,134,689▲ $11,348,094
Total Liabilities and Net Assets / Fund Balance$12,516,205$23,573,451▲ $11,057,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,378,843$5,065,740$10,444,583
Equipment$1,393,080$2,245,694$3,638,774
Land$665,509-$665,509
Other Land Buildings$371,283-$371,283
Other Assets Org$2,234,363--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$7,227,327▲ $930,234$300,144$7,803,281
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan RyanCEOFT$178,789$11,463$190,252
Todd EmmonsCFOFT$110,927$9,138$120,065

Board Members and Trustees

NameTitle
Michael VenturaChairman
Patrick ClarkVice Chair
David PalfreyTrustee
Donna RaycraftTrustee
Hali B DearbornTrustee
Michael BourbeauTrustee
Pamela SeedTrustee
Peter WhiteTrustee
Robert SnellingTrustee
Scott D Mcguffin EsqTrustee
Suzanne H GottlingTrustee
Terrance HumphreyTrustee
Stephen MccartySecretary
Ronald L MagoonTreasurer
Walter StrauchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,710
Program Service Revenue
$14,328,121
Investment Income
$692,578
Other Revenue
$56,400
All Other Contributions
$221,900
Change in Net Assets
$76,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,374,692
Revenue Not Reported on Financial Statements
$54,117
Revenue Not Reported on Form 990
$582,738
Other Revenue Adjustments
$-16,715
Total Revenue per Audited Statements
$15,957,430
Total Revenue per Form 990
$15,428,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,666,263
Other Expenses$3,686,176
Total Fundraising Expense$134,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,734,968$918,563$27,219$8,680,750
Other Employee Benefits$1,420,167$265,931$4,416$1,690,514
Occupancy$799,493$88,373$2,130$889,996
Payroll Taxes$574,605$73,955$4,688$653,248
Depreciation Depletion$560,557$42,138$1,874$604,569
Office Expenses$364,317$45,553$12,542$422,412
Insurance$337,777$17,891$604$356,272
Current Officers, Directors, Trustees, and Key Employees$152,743$152,743$41,044$346,530
Pension Plan Contributions$246,183$47,811$1,227$295,221
Fees for Services Other$61,200$110,838$34,954$206,992
Advertising$113,051$17,932-$130,983
Interest$112,475$1,330-$113,805
Travel$83,127$6,890$1,531$91,548
All Other Expenses$25,319$46,124$1,139$72,582
Fees for Service Investment Mgmnt Fees-$70,832-$70,832
Fees for Services Accounting-$55,950-$55,950
Fees for Services Legal-$34,398-$34,398
Other Expenses$-50,362$16,202$700$-50,362
Total Functional Expenses$13,204,917$2,013,454$134,068$15,352,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,352,439
Total Expenses per Audited Statements$15,298,322
Expenses per Audited Statements$15,281,607
Expenses Not Reported on Financial Statements$70,832
Expenses Not Reported on Form 990$16,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,715
Fundraising Gross Income$540
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-A Trustee of the Center Is Also an Officer of Franklin Savings Bank.Interest Paid to Franklin Savings Bank in Connection With Outstanding Loans.No$113,010

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,073,237$2,716,452▼ $356,785
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity$5,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A first draft of the 990 is prepared by our external auditors and reviewed in detail for accuracy by the ceo and cfo. Edits, if any, are made and an updated 990 is presented to and approved by the finance committee of the board of trustees with a final draft presented to the full board, for approval, prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Spaulding youth center does regularly and consistently comply with this policy by requiring board members to submit a conflict of interest form prior to january 1st of each year.”

Form 990, Part VI, Section B, Line 15

“The process of determining compensation includes all of the three elements as follows: 1.review and approval: the compensation of that person is reviewed and approved by the executive committee of the board of trustees, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. 2.use of data as to comparable compensation: the compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3.contemporaneous documentation and recordkeeping: there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation agreement.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Spaulding Youth Center
EIN
02-0244216
Phone
6032868901
Address
72 SPAULDING ROAD, NORTHFIELD, NH 03276-4608

Signing Officer

Name
Susan Ryan
Title
CEO
Phone
6032868901
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Ryan
Formed
1958
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
294
Volunteers
37

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL STREET 4TH FLOOR, CONCORD, NH 03301
Preparer
Oreste J Mosca CPA
Phone
6032245357
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interests in trusts -30,590. Net assets transferred from spaulding youth center foundation on 7/1 merger 10,719,576. Change in split-interest value -9,247.”

Form 990 Part XII, Line 2C

“The center's finance committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. These processes have not changed during the year.”

Financial Statement Notes

PART V, LINE 4:

“General operating support, outdoor and agricultural education and art programs.”

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740 accounting for uncertainty in income taxes. Accordingly, management has evaluated the organization's tax positions and concluded the organization had maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment or disclosure in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for years before 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split-interest value -9,247.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -16,715.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 16,715.”

Raw XML AppendixShowing 400 of 658 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN RYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16178789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt012085
IRS990/FundraisingDirectExpensesAmt016715
IRS990/FundraisingGrossIncomeAmt0540
IRS990/GainOrLossGrp/OtherAmt0-1303
IRS990/GainOrLossGrp/SecuritiesAmt0363173
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0117725
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01060526
IRS990/GrossReceiptsAmt016144480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0604
IRS990/InsuranceGrp/ManagementAndGeneralAmt017891
IRS990/InsuranceGrp/ProgramServicesAmt0337777
IRS990/InsuranceGrp/TotalAmt0356272
IRS990/InterestGrp/ManagementAndGeneralAmt01330
IRS990/InterestGrp/ProgramServicesAmt0112475
IRS990/InterestGrp/TotalAmt0113805
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013666
IRS990/InvestmentIncomeGrp/ExclusionAmt0330708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0330708
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09893382
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07311434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06767595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07808715
IRS990/LandBldgEquipCostOrOtherBssAmt015120149
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01603
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0697353
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03073237
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02716452
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPAULDING YOUTH CENTER IS DEDICATED TO IMPROVING AND ENRICHING THE LIVES OF EMOTIONALLY AND/OR INTELLECTUALLY CHALLENGED CHILDREN, YOUTH AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt097914
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057685
IRS990/NetAssetsOrFundBalancesBOYAmt08786595
IRS990/NetAssetsOrFundBalancesEOYAmt020134689
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0361870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0361870
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0591985
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02130
IRS990/OccupancyGrp/ManagementAndGeneralAmt088373
IRS990/OccupancyGrp/ProgramServicesAmt0799493
IRS990/OccupancyGrp/TotalAmt0889996
IRS990/OfficeExpensesGrp/FundraisingAmt012542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045553
IRS990/OfficeExpensesGrp/ProgramServicesAmt0364317
IRS990/OfficeExpensesGrp/TotalAmt0422412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02531279
IRS990/OtherAssetsTotalGrp/EOYAmt02234363
IRS990/OtherChangesInNetAssetsAmt010679739
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0265931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01420167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01690514
IRS990/OtherExpensesGrp/Desc0CLIENT TREATMENT SERVIC
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT RECOVERY
IRS990/OtherExpensesGrp/FundraisingAmt0700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016202
IRS990/OtherExpensesGrp/ProgramServicesAmt0365074
IRS990/OtherExpensesGrp/ProgramServicesAmt1221335
IRS990/OtherExpensesGrp/ProgramServicesAmt282888
IRS990/OtherExpensesGrp/ProgramServicesAmt3-50362
IRS990/OtherExpensesGrp/TotalAmt0365074
IRS990/OtherExpensesGrp/TotalAmt1221335
IRS990/OtherExpensesGrp/TotalAmt299790
IRS990/OtherExpensesGrp/TotalAmt3-50362
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05009
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072575
IRS990/OtherRevenueTotalAmt072575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0918563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07734968
IRS990/OtherSalariesAndWagesGrp/TotalAmt08680750
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073955
IRS990/PayrollTaxesGrp/ProgramServicesAmt0574605
IRS990/PayrollTaxesGrp/TotalAmt0653248
IRS990/PensionPlanContributionsGrp/FundraisingAmt01227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047811
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0246183
IRS990/PensionPlanContributionsGrp/TotalAmt0295221
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02264953
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02908983
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103689
IRS990/PrincipalOfficerNm0SUSAN RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ISO PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011829301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11685354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2813466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011829301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11685354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2813466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02360
IRS990/PYOtherExpensesAmt03475975
IRS990/PYOtherRevenueAmt0232996
IRS990/PYProgramServiceRevenueAmt013159338
IRS990/PYRevenuesLessExpensesAmt090683
IRS990/PYSalariesCompEmpBnftPaidAmt010185686
IRS990/PYTotalExpensesAmt013661661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013752344
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014400696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01168631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01113359
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0351710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01066126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0219726

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,573,451
Liabilities
$3,438,762
Net assets
$20,134,689
Revenue
$15,428,809
Expenses
$15,352,439
Net income
$76,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.3$10.3$39.0$30.9$30.1$0.75
2024Detailed filing. Detailed filing data is available for this year.$48.3$10.4$37.9$32.7$28.0$4.72
2023Detailed filing. Detailed filing data is available for this year.$40.3$8.13$32.2$28.4$24.6$3.80
2022Detailed filing. Detailed filing data is available for this year.$31.2$3.20$28.0$27.0$21.7$5.30
2021Summary only. Only limited summary data is available for this year.$28.2$2.99$25.2$22.4$19.8$2.57
2020Detailed filing. Detailed filing data is available for this year.$26.7$5.88$20.8$17.8$18.0$0.22
2019Detailed filing. Detailed filing data is available for this year.$23.7$3.10$20.6$16.7$16.8$0.13
2018Detailed filing. Detailed filing data is available for this year.$23.6$3.44$20.1$15.4$15.4$0.08
2017Detailed filing. Detailed filing data is available for this year.$12.5$3.73$8.79$13.8$13.7$0.09
2016Detailed filing. Detailed filing data is available for this year.$12.7$4.30$8.43$14.4$13.7$0.69
2015Detailed filing. Detailed filing data is available for this year.$12.2$4.09$8.07$14.2$13.4$0.75
2014Detailed filing. Detailed filing data is available for this year.$11.6$3.69$7.96$13.3$12.3$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.30$7.50$12.1$11.9$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.37$7.19$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$1.43$6.70$10.3