Civic Intelligence

Building Arizona Families

EIN 20-1387297 • Surprise, AZ

18355 W Ivy LaneSurprise, AZ 85388
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.18x

Higher debt load relative to revenue than 70% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

6.6%

Higher net margin than 53% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$115,622

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

$1M-$5M nonprofits • Source year 2025

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$708,853

Up $137,826 (+24%) from 2024

Liabilities

Down

$418,504

Down $19,704 (-4.5%) from 2024

Net Assets

Up

$290,349

Up $157,530 (+119%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Down

$2,386,637

Down $489,845 (-17%) from 2024

Expenses

Down

$2,229,107

Down $841,532 (-27%) from 2024

Net Income

Up

$157,530

Up $351,687 (+181%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $108,306Liabilities 2011: $37,8412011Assets 2012: $94,215Liabilities 2012: $35,681Net Assets 2012: $58,5342012Assets 2013: $150,269Liabilities 2013: $6,8562013Assets 2014: $226,248Liabilities 2014: $9,0132014Assets 2015: $400,035Liabilities 2015: $11,6582015Assets 2019: $478,111Liabilities 2019: $7,471Net Assets 2019: $470,6402019Assets 2020: $920,989Liabilities 2020: $368,605Net Assets 2020: $552,3842020Assets 2021: $911,088Liabilities 2021: $165,814Net Assets 2021: $745,2742021Assets 2022: $982,943Liabilities 2022: $515,416Net Assets 2022: $467,5272022Assets 2023: $793,710Liabilities 2023: $466,734Net Assets 2023: $326,9762023Assets 2024: $571,027Liabilities 2024: $438,208Net Assets 2024: $132,8192024Assets 2025: $708,853Liabilities 2025: $418,504Net Assets 2025: $290,3492025

Highlighted filing

2025

Assets$708,853
Liabilities$418,504
Net Assets$290,349
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $641,778Expenses 2011: $640,284Net Income 2011: $1,4942011Expenses 2012: $665,5632012Revenue 2013: $1,094,097Expenses 2013: $1,009,218Net Income 2013: $84,8792013Revenue 2014: $1,575,318Expenses 2014: $1,501,496Net Income 2014: $73,8222014Revenue 2015: $2,154,787Expenses 2015: $1,983,645Net Income 2015: $171,1422015Revenue 2019: $2,908,610Expenses 2019: $3,029,291Net Income 2019: -$120,6812019Revenue 2020: $3,468,025Expenses 2020: $3,386,281Net Income 2020: $81,7442020Revenue 2021: $3,212,292Expenses 2021: $3,019,402Net Income 2021: $192,8902021Revenue 2022: $2,787,668Expenses 2022: $3,065,415Net Income 2022: -$277,7472022Revenue 2023: $2,799,716Expenses 2023: $2,940,267Net Income 2023: -$140,5512023Revenue 2024: $2,876,482Expenses 2024: $3,070,639Net Income 2024: -$194,1572024Revenue 2025: $2,386,637Expenses 2025: $2,229,107Net Income 2025: $157,5302025

Highlighted filing

2025

Revenue$2,386,637
Expenses$2,229,107
Net Income$157,530
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,853
Liabilities
$418,504
Net assets
$290,349
Revenue
$2,386,637
Expenses
$2,229,107
Net income
$157,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.42$0.29$2.39$2.23$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.44$0.13$2.88$3.07$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.47$0.33$2.80$2.94$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.52$0.47$2.79$3.07$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.17$0.75$3.21$3.02$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.37$0.55$3.47$3.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$2.91$3.03$0.12
2015Summary only. Only limited summary data is available for this year.$0.40$0.01$2.15$1.98$0.17
2014Summary only. Only limited summary data is available for this year.$0.23$0.01$1.58$1.50$0.07
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$1.09$1.01$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.06$0.67
2011Summary only. Only limited summary data is available for this year.$0.11$0.04$0.64$0.64$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY ROURKE-SCARRYPresidentFT$115,622-$115,622
ANGELA C PENROSEVice PresideFT$107,822-$107,822
Filing and Contact Details

Filer

Filer Name
Building Arizona Families
EIN
20-1387297
Phone
6239364729
Address
18355 W IVY LANE, SURPRISE, AZ 85388

Signing Officer

Name
Angela C Penrose
Title
Vice President
Phone
6239364729
Signed
2025-11-13

Preparer

Firm
Heritage Advisors CPA LLC
Address
1500 E BETHANY HOME RD STE 250, PHOENIX, AZ 85014-2463
Preparer
Joseph G Kennedy CPA
Phone
6025699959
Raw XML AppendixShowing 400 of 453 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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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt01390
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0853
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt019614
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt021857
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt01390
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0853
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt019614
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt021011
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0103522
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt022405
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt029097
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt031009
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt21A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt31A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt41A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt51A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INCOME FOR THIS FISCAL PERIOD WAS FOR PERFORMING HOME
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1STUDIES TO EVALUATE AZ HOMES AND FAMILIES TO DETERMINE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2MATCHING QUALIFICATIONS IN ORDER TO ADOPT A FOREIGN OR
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3DOMESTIC CHILD. ADDITIONAL FEES WERE ACCEPTED TOWARDS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4ADOPTION FEES FOR FOREIGN COUNTRIES AND US PLACEMENTS FROM
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt5AZ AND VARIOUS OTHER STATE CHILDREN'S AGENCIES.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BUILDING ARIZONA FAMILIES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt018355 W IVY LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SURPRISE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085388
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06239364729
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.BUILDINGARIZONAFAMILIES.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CULTIVATING RELATIONSHIPS WITH BIRTH MOTHERS FOR DIRECT ADOPTIONS, CONTACT MADE WITH LOCAL AGENCIES IN STATE AND WITHIN THE CONTINENTAL U.S. TO FACILITATE ADOPTIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CONTACTS MADE WITH AGENCIES IN FOREIGN COUNTRIES SO THAT BABIES ORPHANED THERE CAN BE ADOPTED IN THE U.S.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0PLANNING FOR FREE EDUCATION ABOUT ADOPTION LAWS, CRITERIA, BENEFITS, POSSIBLITIES INCLUDED PLANNED WEBSITE, PAMPHLETS AND TRADE SHOW APPEARANCES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0686660
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt022201
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt086
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt036113
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt036113
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0163456
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0163456
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt086
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1686660
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21700
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt320501
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4150772
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt510137
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt62419
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt78708
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt912370
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt103626
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt111148
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt121737
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt131559
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1462712
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt15187
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt16150
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1713660
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt184793
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt192284
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt201738
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2128133
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt221873
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADOPTION EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADOPTION EXPENSE DOMESTIC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADOPTION EXPENSE HAGUE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ADOPTION EXPENSE HAITI
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ADVERTSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6AUTOMOBILE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8COMPUTER SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10DKE FOUNDATION EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12EMPLOYEE TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20PROFESSIONAL DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt086
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1686660
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt320501
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4150772
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt510137
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62419
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt78708
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt912370
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt103626
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121737
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131559
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1462712
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15187
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1713660
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt184793
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt192284
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt201738
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2128133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt221873
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02332781
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt12009
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt24825
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt321847
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt49010
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt5196
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SERVICE REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ADOTION STUDY
OtherIncomeSchedule2/OtherIncomeDetail/Desc2HAGUE HOME STUDY
OtherIncomeSchedule2/OtherIncomeDetail/Desc3HOME STUDY
OtherIncomeSchedule2/OtherIncomeDetail/Desc4POST PLACEMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc5VARIOUS REFUNDS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02332781
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12009
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt24825
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt321847
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt49010
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt5196
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01124
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1435404
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt21351

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