Civic Intelligence

Anne Grady Day Program

990 • Fiscal year 2023 • EIN 20-5125909

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 06, 2023

Organization ProfileWWW.ANNEGRADY.ORG
1525 Eber RoadHolland, OH 43528

(419) 866-6500

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$156,539

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$416,596

Flat from 2023

Net Assets

Flat

$278,811

Flat from 2023

Liabilities

Flat

$137,785

Flat from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin8th percentile

Revenue

Flat

$1,500,333

Flat from 2023

Expenses

Flat

$2,188,136

Flat from 2023

Net Income

Flat

-$687,803

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $659,840Liabilities 2011: $123,308Net Assets 2011: $536,5322011Assets 2012: $626,337Liabilities 2012: $107,841Net Assets 2012: $518,4962012Assets 2013: $763,368Liabilities 2013: $109,497Net Assets 2013: $653,8712013Assets 2014: $1,030,779Liabilities 2014: $156,435Net Assets 2014: $874,3442014Assets 2015: $1,256,333Liabilities 2015: $279,062Net Assets 2015: $977,2712015Assets 2016: $1,199,903Liabilities 2016: $49,639Net Assets 2016: $1,150,2642016Assets 2017: $1,123,483Liabilities 2017: $101,979Net Assets 2017: $1,021,5042017Assets 2018: $1,310,040Liabilities 2018: $14,730Net Assets 2018: $1,295,3102018Assets 2019: $1,805,546Liabilities 2019: $269,055Net Assets 2019: $1,536,4912019Assets 2020: $1,629,273Liabilities 2020: $89,028Net Assets 2020: $1,540,2452020Assets 2021: $1,669,825Liabilities 2021: $300,928Net Assets 2021: $1,368,8972021Assets 2022: $1,261,544Liabilities 2022: $294,930Net Assets 2022: $966,6142022Assets 2023: $416,596Liabilities 2023: $137,785Net Assets 2023: $278,8112023Assets 2023: $416,596Liabilities 2023: $137,785Net Assets 2023: $278,8112023

Highlighted filing

2023

Assets$416,596
Liabilities$137,785
Net Assets$278,811
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,281,152Expenses 2011: $2,227,359Net Income 2011: $53,7932011Expenses 2012: $2,254,7102012Expenses 2013: $2,416,2892013Revenue 2014: $2,481,011Expenses 2014: $2,260,538Net Income 2014: $220,4732014Revenue 2015: $2,500,755Expenses 2015: $2,397,828Net Income 2015: $102,9272015Revenue 2016: $2,591,017Expenses 2016: $2,418,024Net Income 2016: $172,9932016Revenue 2017: $2,354,144Expenses 2017: $2,482,904Net Income 2017: -$128,7602017Revenue 2018: $2,531,147Expenses 2018: $2,257,341Net Income 2018: $273,8062018Revenue 2019: $2,311,979Expenses 2019: $2,070,798Net Income 2019: $241,1812019Revenue 2020: $1,792,995Expenses 2020: $1,789,241Net Income 2020: $3,7542020Revenue 2021: $908,862Expenses 2021: $1,080,210Net Income 2021: -$171,3482021Revenue 2022: $1,093,033Expenses 2022: $1,495,316Net Income 2022: -$402,2832022Revenue 2023: $1,500,333Expenses 2023: $2,188,136Net Income 2023: -$687,8032023Revenue 2023: $1,500,333Expenses 2023: $2,188,136Net Income 2023: -$687,8032023

Highlighted filing

2023

Revenue$1,500,333
Expenses$2,188,136
Net Income-$687,803
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,500,333
Mission and Program Overview

Mission

Anne grady day and vocational programs provide educational and vocational opportunities for individuals with developmental disabilities.

To provide educational and vocational opportunities for individuals with developmental disabilities. These programs help such individuals to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,234,929$394,615▼ $840,314
Accounts Receivable$12,436$12,170▼ $266
Land, Buildings, and Equipment, Net$14,179$9,811▼ $4,368
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,261,544$416,596▼ $844,948
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$294,930$137,785▼ $157,145
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$294,930$137,785▼ $157,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$966,614$278,811▼ $687,803
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$966,614$278,811▼ $687,803
Total Liabilities and Net Assets / Fund Balance$1,261,544$416,596▼ $844,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,575$167,928$176,503
Leasehold Improvements$1,236$27,640$28,876
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Becky ZiviskiFinance DirectorPT$134,070$134,070
Shyam SuchakChief Organizational DevelopPT$127,637$127,637

Board Members and Trustees

NameTitle
Emmett C Beavers JrPresident
Candace BishopDirector
Charles Hatch IiiDirector
Stacy SmithDirector
Steven KingExecutive Director
Rebecca TaylorTreasurer
Donald FlennerVP & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,735
Program Service Revenue
$1,465,025
Investment Income
$14,573
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-687,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,535,158
Other Expenses$652,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,232,105$50,931-$1,283,036
Fees for Services Other$301,522--$301,522
Occupancy$200,315--$200,315
Other Employee Benefits$150,345--$150,345
Payroll Taxes$101,777--$101,777
Office Expenses$16,402$1,655-$18,057
Insurance$16,301--$16,301
Travel$15,256--$15,256
All Other Expenses$11,493--$11,493
Fees for Services Management$10,794--$10,794
Other Expenses$8,257--$8,257
Depreciation Depletion$8,170--$8,170
Information Technology-$1,650-$1,650
Fees for Services Legal$1,059--$1,059
Total Functional Expenses$2,133,900$54,236$0$2,188,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$137,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PAGE 6, PART VI, SECTION B, #11B

“FORM 990 REVIEW PROCESS FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE. AFTER REVIEW, A COPY IS GIVEN TO THE EXECUTIVE DIRECTOR FOR HIS REVIEW. Once it has been reviewed by the executive director, COPIES ARE then SENT TO THE BOARD OF DIRECTORS FOR REVIEW.”

PAGE 6, PART VI, SECTION B, #12C

“Monitor and enforce conflict of interest policy each board member signs a conflict of interest statement. They are asked to either leave the room or abstain from voting in the event of a conflict.”

PAGE 6, PART VI, SECTION C, #19

“Documents available to public the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Page 7, Part VII, Section A, Column (B)

“ALLOCATION OF HOURS WORKED Hours worked per week are allocated between the filing organization and related organizations as follows for the individuals listed within Part VII: STEVEN KING - TOTAL HOURS PER WEEK = 40, SPLIT: ANNE GRADY CORPORATION - 30 HRS ANNE GRADY DAY PROGRAM - 6 HRS ANNE GRADY SERVICES - 4 HRS”

Filing and Contact Details

Filer

Filer Name
Anne Grady Day Program
EIN
20-5125909
In Care Of
% STEVEN KING
Phone
4198666500
Address
1525 Eber Road, Holland, OH 43528

Signing Officer

Name
Steven King
Title
executive director
Phone
4198666500
Signed
2023-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven King
Formed
2006
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Hw&co
Address
28601 Chagrin Blvd 210, Woodmere, OH 44122
Preparer
Rosemary Orlando CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:other fees total fees:301522”

Raw XML AppendixShowing 400 of 542 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/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANNE GRADY DAY AND VOCATIONAL PROGRAMS PROVIDE EDUCATIONAL AND VOCATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0966614
IRS990/NetAssetsOrFundBalancesEOYAmt0278811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0966614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0278811
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0200315
IRS990/OccupancyGrp/TotalAmt0200315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01655
IRS990/OfficeExpensesGrp/ProgramServicesAmt016402
IRS990/OfficeExpensesGrp/TotalAmt018057
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150345
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt028518
IRS990/OtherExpensesGrp/ProgramServicesAmt122977
IRS990/OtherExpensesGrp/ProgramServicesAmt28609
IRS990/OtherExpensesGrp/ProgramServicesAmt38257
IRS990/OtherExpensesGrp/TotalAmt028518
IRS990/OtherExpensesGrp/TotalAmt122977
IRS990/OtherExpensesGrp/TotalAmt28609
IRS990/OtherExpensesGrp/TotalAmt38257
IRS990/OtherLiabilitiesGrp/BOYAmt0294930
IRS990/OtherLiabilitiesGrp/EOYAmt0137785
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01232105
IRS990/OtherSalariesAndWagesGrp/TotalAmt01283036
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101777
IRS990/PayrollTaxesGrp/TotalAmt0101777
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steven King
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DSP RETENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01423677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01423677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04566
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0443342
IRS990/PYOtherRevenueAmt0249
IRS990/PYProgramServiceRevenueAmt01088218
IRS990/PYRevenuesLessExpensesAmt0-402283
IRS990/PYSalariesCompEmpBnftPaidAmt01051974
IRS990/PYTotalExpensesAmt01495316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01093033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-687803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01465025
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01234929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394615
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176503
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09811
IRS990ScheduleD/TotalLiabilityAmt0137785
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICATION OF RACIAL NONDISCRIMINATION POLICY THE ORGANIZATION HAS A POLICY THAT WAS ADOPTED BY THE BOARD OF DIRECTORS. IN ADDITION, THE DAY PROGRAM BROCHURES CONTAIN THE ANTI-DISCRIMINATION POLICY. THE RACIALLY NONDISCRIMINATORY POLICY IS ADVERTISED ANNUALLY IN THE LOCAL NEWSPAPER DURING THE PERIOD OF SOLICITATION FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FINANCIAL ASSISTANCE FROM GOVERNMENTAL AGENCY FUNDS WERE RECEIVED FROM THE LUCAS COUNTY BOARD OF DD FOR THE PURPOSE OF PROVIDING DAY PROGRAMMING SERVICES TO INDIVIDUALS WITH MENTAL RETARDATION AND/OR DEVELOPMENTAL DISABILITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6A
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0147162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156539
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCESS FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE. AFTER REVIEW, A COPY IS GIVEN TO THE EXECUTIVE DIRECTOR FOR HIS REVIEW. Once it has been reviewed by the executive director, COPIES ARE then SENT TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT. THEY ARE ASKED TO EITHER LEAVE THE ROOM OR ABSTAIN FROM VOTING IN THE EVENT OF A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALLOCATION OF HOURS WORKED Hours worked per week are allocated between the filing organization and related organizations as follows for the individuals listed within Part VII: STEVEN KING - TOTAL HOURS PER WEEK = 40, SPLIT: ANNE GRADY CORPORATION - 30 HRS ANNE GRADY DAY PROGRAM - 6 HRS ANNE GRADY SERVICES - 4 HRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:OTHER FEES TOTAL FEES:301522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6, PART VI, SECTION B, #11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6, PART VI, SECTION B, #12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6, PART VI, SECTION C, #19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 7, PART VII, SECTION A, COLUMN (B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,596
Liabilities
$137,785
Net assets
$278,811
Revenue
$1,500,333
Expenses
$2,188,136
Net income
-$687,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.28$1.50$2.19$0.69
2023Summary only. Only limited summary data is available for this year.$0.42$0.14$0.28$1.50$2.19$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.29$0.97$1.09$1.50$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.30$1.37$0.91$1.08$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.09$1.54$1.79$1.79$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.27$1.54$2.31$2.07$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$2.53$2.26$0.27
2017Summary only. Only limited summary data is available for this year.$1.12$0.10$1.02$2.35$2.48$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.05$1.15$2.59$2.42$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.28$0.98$2.50$2.40$0.10
2014Summary only. Only limited summary data is available for this year.$1.03$0.16$0.87$2.48$2.26$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.11$0.65$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.11$0.52$2.25
2011Summary only. Only limited summary data is available for this year.$0.66$0.12$0.54$2.28$2.23$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits