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Balance Sheet
Assets
Flat$19,790,188
Flat from 2011
Net Assets
Flat$19,778,988
Flat from 2011
Liabilities
Flat$11,200
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$7,553,878
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Feb 1, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $9,934,116
Mission and Program Overview
Mission
The organization provides services by licensed psychologists, occupational, physical and speech therapists to children who have developmental delay regardless of their race, gender, income and immigration status including therapy services and support for childern with special needs.
Filing and Contact Details
Filer
- EIN
- 11-3270191
Raw XML AppendixShowing 400 of 653 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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| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10788687 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 13432221 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 14106688 |
| IRS990ScheduleA/Total170/Total | 0 | 59812048 |
| IRS990ScheduleA/TotalSupport | 0 | 60944086 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10417667 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 598645 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11016312 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 62164 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 115979 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 178143 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2380238 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2380238 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7553878 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization is a not-for-profit organization that is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore, has made no provision for income taxes in the accompanying financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Code.Management has determined that the Company had no uncertain tax positions that would require financial statement recognition. The Company is no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years before 2008, which is the standard statute of limitations look-back period. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 2779900 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2779900 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 555913 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 167630 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 723543 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11200 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSIT PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9934116 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $19,790,188
- Liabilities
- $11,200
- Net assets
- $19,778,988
- Revenue
- -
- Expenses
- $7,553,878
- Net income
- -