Civic Intelligence

Gaudenzia Foundation Inc

990 • Fiscal year 2013 • EIN 23-2141307

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

Organization ProfileWWW.GAUDENZIA.ORG
106 West Main StreetSuite19401-4716
Siviq Scores

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

Liabilities / Assets

64th percentile

0.44x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

12th percentile

-5.4%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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 / Assets64th percentile

Assets

Down

$40,348,054

Down $2,318,072 (-5.4%) from 2012

Net Assets

Up

$22,637,352

Up $1,866,746 (+9.0%) from 2012

Liabilities

Down

$17,710,702

Down $4,184,818 (-19%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,588,365

Down $830,287 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80M$60M$40M$20M$0Assets 2010: $30,836,373Liabilities 2010: $10,231,250Net Assets 2010: $20,605,1232010Assets 2011: $39,129,386Liabilities 2011: $20,082,070Net Assets 2011: $19,047,3162011Assets 2012: $42,666,126Liabilities 2012: $21,895,520Net Assets 2012: $20,770,6062012Assets 2013: $40,348,054Liabilities 2013: $17,710,702Net Assets 2013: $22,637,3522013Assets 2014: $47,660,255Liabilities 2014: $21,268,189Net Assets 2014: $26,392,0662014Assets 2015: $53,761,770Liabilities 2015: $22,073,758Net Assets 2015: $31,688,0122015Assets 2016: $59,842,313Liabilities 2016: $22,964,786Net Assets 2016: $36,877,5272016Assets 2017: $58,643,922Liabilities 2017: $17,485,117Net Assets 2017: $41,158,8052017Assets 2018: $60,417,747Liabilities 2018: $15,158,263Net Assets 2018: $45,259,4842018Assets 2019: $64,488,818Liabilities 2019: $17,617,034Net Assets 2019: $46,871,7842019Assets 2020: $65,712,975Liabilities 2020: $18,159,390Net Assets 2020: $47,553,5852020Assets 2021: $66,144,105Liabilities 2021: $18,556,574Net Assets 2021: $47,587,5312021Assets 2022: $69,385,092Liabilities 2022: $21,864,686Net Assets 2022: $47,520,4062022Assets 2023: $70,541,419Liabilities 2023: $22,972,263Net Assets 2023: $47,569,1562023Assets 2024: $68,054,849Liabilities 2024: $20,166,557Net Assets 2024: $47,888,2922024

Highlighted filing

2013

Assets$40,348,054
Liabilities$17,710,702
Net Assets$22,637,352
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,510,6342010Expenses 2011: $5,567,2082011Expenses 2012: $6,418,6522012Expenses 2013: $5,588,3652013Revenue 2014: $8,904,032Expenses 2014: $5,177,294Net Income 2014: $3,726,7382014Revenue 2015: $7,254,260Expenses 2015: $5,901,806Net Income 2015: $1,352,4542015Revenue 2016: $11,128,253Expenses 2016: $6,572,048Net Income 2016: $4,556,2052016Revenue 2017: $10,718,504Expenses 2017: $6,647,838Net Income 2017: $4,070,6662017Revenue 2018: $11,678,961Expenses 2018: $7,722,767Net Income 2018: $3,956,1942018Revenue 2019: $10,584,199Expenses 2019: $8,912,197Net Income 2019: $1,672,0022019Revenue 2020: $9,088,493Expenses 2020: $8,347,070Net Income 2020: $741,4232020Revenue 2021: $6,232,178Expenses 2021: $6,311,856Net Income 2021: -$79,6782021Revenue 2022: $7,203,044Expenses 2022: $7,354,943Net Income 2022: -$151,8992022Revenue 2023: $7,818,828Expenses 2023: $7,864,867Net Income 2023: -$46,0392023Revenue 2024: $7,195,403Expenses 2024: $6,932,722Net Income 2024: $262,6812024

Highlighted filing

2013

Revenue-
Expenses$5,588,365
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.3
Gross Receipts
$7,242,928
Mission and Program Overview

Mission

Gaudenzia foundation, inc. Is organized and operated exclusively for the benefit of, and to perform functions on the behalf of gaudenzia, inc., including the solicitation and receipt of contributions, the performance of other fund-raising activities and the performance of research, publication and educational activities. Gaudenzia foundation, inc. Also acquires capital assets for use by gaudenzia, inc. Programs and administration.

Major Activities

Activity 2
Access Employee Assistance Services for individuals and organizations specializes in employee assistance programs uniquely designed for each organization taking into consideration the work environment and culture of the organization.
Activity 3
The Gaudenzia College, in partnership with Eastern University, developed a 61 credit associate degree in liberal arts with a concentration in addiction studies program designed as an accelerated learning process. A combination of wrap around and on-line classes will constitute the majority of the course work delivery system.
Filing and Contact Details

Filer

EIN
23-2141307
Raw XML AppendixShowing 400 of 821 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/BOY0651214
IRS990/AccountsPayableAccruedExpenses/EOY0825829
IRS990/AccountsReceivable/BOY063069
IRS990/AccountsReceivable/EOY059626
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Access Employee Assistance Services for individuals and organizations specializes in employee assistance programs uniquely designed for each organization taking into consideration the work environment and culture of the organization.
IRS990/Activity2/Expense0219818
IRS990/Activity2/Revenue097566
IRS990/Activity3/Description0The Gaudenzia College, in partnership with Eastern University, developed a 61 credit associate degree in liberal arts with a concentration in addiction studies program designed as an accelerated learning process. A combination of wrap around and on-line classes will constitute the majority of the course work delivery system.
IRS990/Activity3/Expense0263769
IRS990/Activity3/Revenue027000
IRS990/ActivityOrMissionDescription0The Foundation's primary exempt purpose is to support the charitable mission of Gaudenzia, Inc. through the solicitation of contributions and the performance of fund-raising activities.
IRS990/ActivityOther/Description0MISCELLANEOUS
IRS990/ActivityOther/Expense0365835
IRS990/AddressPrincipalOfficerUS/AddressLine10106 WEST MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0Norristown
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019401
IRS990/Advertising/Fundraising026434
IRS990/Advertising/ManagementAndGeneral013581
IRS990/Advertising/ProgramServices016862
IRS990/Advertising/Total056877
IRS990/AllOtherContributions0258958
IRS990/AllOtherExpenses/Fundraising041161
IRS990/AllOtherExpenses/ManagementAndGeneral0-10486
IRS990/AllOtherExpenses/ProgramServices094535
IRS990/AllOtherExpenses/Total0125210
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY01500
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents090200
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising02362
IRS990/ConferencesMeetings/ManagementAndGeneral018827
IRS990/ConferencesMeetings/ProgramServices013074
IRS990/ConferencesMeetings/Total034263
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10240 NEW YORK DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11230 N 2nd Street Suite 3D
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121657 The Fairway Suite 141
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13518 South Hanover Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0FORT WASHINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2FORT WASHINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3BALTIMORE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode019034
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode119106
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode219034
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode321201
IRS990/ContractorCompensation/Compensation0603223
IRS990/ContractorCompensation/Compensation1433212
IRS990/ContractorCompensation/Compensation2890034
IRS990/ContractorCompensation/Compensation3108296
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1consulting services
IRS990/ContractorCompensation/DescriptionOfServices2construction
IRS990/ContractorCompensation/DescriptionOfServices3architecture
IRS990/ContractorCompensation/NameOfContractor/NamePerson0ALLIED CONSTRUCTION SERVICES INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson1Sherick Project Management
IRS990/ContractorCompensation/NameOfContractor/NamePerson2JBL Construction Services Inc
IRS990/ContractorCompensation/NameOfContractor/NamePerson3Shull Architects Inc
IRS990/ContributionsGrantsCurrentYear0349158
IRS990/ContributionsGrantsPriorYear0522829
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01490987
IRS990/DepreciationDepletion/ProgramServices0153128
IRS990/DepreciationDepletion/Total01644115
IRS990/DescribedIn501C30true
IRS990/Description0Gaudenzia Training Institute offers courses to all human service and health care professionals. Each course description provides a brief statement regarding which individuals will benefit from the course. Course topics can be found for all of the human service employees, including support staff, novice and experienced clinicians, health care and supervisory personnel.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0550128
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral035375
IRS990/FeesForServicesAccounting/Total035375
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral08237
IRS990/FeesForServicesLegal/Total08237
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising054654
IRS990/FeesForServicesOther/ManagementAndGeneral0125434
IRS990/FeesForServicesOther/ProgramServices069554
IRS990/FeesForServicesOther/Total0249642
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1020.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1120.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek124.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated032.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated42.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated62.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated730.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated822.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated920.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1036.0
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/NamePerson0Michael Harle
IRS990/Form990PartVIISectionA/NamePerson1Richard Max Bockol ESQ
IRS990/Form990PartVIISectionA/NamePerson2Jack Weinstock
IRS990/Form990PartVIISectionA/NamePerson3Walter D'Alessio
IRS990/Form990PartVIISectionA/NamePerson4Tobe Amsterdam
IRS990/Form990PartVIISectionA/NamePerson5Robert Kelly
IRS990/Form990PartVIISectionA/NamePerson6Maureen Dwyer
IRS990/Form990PartVIISectionA/NamePerson7Eric Turner
IRS990/Form990PartVIISectionA/NamePerson8Daniel T Piscioneri
IRS990/Form990PartVIISectionA/NamePerson9Michael Coyle
IRS990/Form990PartVIISectionA/NamePerson10Karen Griffin
IRS990/Form990PartVIISectionA/NamePerson11Gadi Aronson
IRS990/Form990PartVIISectionA/NamePerson12Carole Ziegler
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation023096
IRS990/Form990PartVIISectionA/OtherCompensation129815
IRS990/Form990PartVIISectionA/OtherCompensation224367
IRS990/Form990PartVIISectionA/OtherCompensation328002
IRS990/Form990PartVIISectionA/OtherCompensation414650
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0271960
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1124056
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs282950
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3110850
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs491434
IRS990/Form990PartVIISectionA/Title0President/Exec Director
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Dir of Corp/Fiscal Operations
IRS990/Form990PartVIISectionA/Title10Secretary/Director-Admin
IRS990/Form990PartVIISectionA/Title11Director - Development
IRS990/Form990PartVIISectionA/Title12Director - Risk Management
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses054443
IRS990/FundraisingEvents090200
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents033230
IRS990/GrossReceipts07242928
IRS990/GrossRents/Personal014400
IRS990/GrossRents/Real03728302
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral035143
IRS990/Insurance/Total035143
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0332746
IRS990/Interest/ProgramServices0154772
IRS990/Interest/Total0487518
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear04065
IRS990/InvestmentIncome/ExclusionAmount04065
IRS990/InvestmentIncomePriorYear03959
IRS990/InvestmentIncome/TotalRevenueColumn04065
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec018386297
IRS990/LandBuildingsEquipmentBasis051175290
IRS990/LandBuildingsEquipmentBasisNet/BOY031767363
IRS990/LandBuildingsEquipmentBasisNet/EOY032788993
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0GAUDENZIA FOUNDATION, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, AND TO PERFORM FUNCTIONS ON THE BEHALF OF GAUDENZIA, INC., INCLUDING THE SOLICITATION AND RECEIPT OF CONTRIBUTIONS, THE PERFORMAMCE OF OTHER FUND-RAISING ACTIVITIES AND THE PERFORMANCE OF RESEARCH, PUBLICATION AND EDUCATIONAL ACTIVITIES. GAUDENZIA FOUNDATION, INC. ALSO ACQUIRES CAPITAL ASSETS FOR USE BY GAUDENZIA, INC. PROGRAMS AND ADMINISTRATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02753565
IRS990/MortNotesPyblSecuredInvestProp/EOY02587186
IRS990/NameOfPrincipalOfficerPerson0Michael Harle
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY020770606
IRS990/NetAssetsOrFundBalancesEOY022637352
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-21213
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-21213
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount03742702
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn03742702
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral022224
IRS990/Occupancy/ProgramServices061
IRS990/Occupancy/Total022285
IRS990/OfficeExpenses/Fundraising082059
IRS990/OfficeExpenses/ManagementAndGeneral091685
IRS990/OfficeExpenses/ProgramServices045929
IRS990/OfficeExpenses/Total0219673
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010337006
IRS990/OtherAssetsTotal/EOY07149097
IRS990/OtherEmployeeBenefits/Fundraising0312
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0107272
IRS990/OtherEmployeeBenefits/ProgramServices0132370
IRS990/OtherEmployeeBenefits/Total0239954
IRS990/OtherExpensePriorYear05186548
IRS990/OtherExpensesCurrentYear04361741
IRS990/OtherExpenses/Description0ADMINISTRATIVE EXPENSES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2REAL ESTATE LICENSE
IRS990/OtherExpenses/Description3STAFF DEVELOPMENT
IRS990/OtherExpenses/Fundraising01028
IRS990/OtherExpenses/Fundraising124443
IRS990/OtherExpenses/Fundraising216806
IRS990/OtherExpenses/ManagementAndGeneral01016256
IRS990/OtherExpenses/ManagementAndGeneral1139761
IRS990/OtherExpenses/ManagementAndGeneral230905
IRS990/OtherExpenses/ManagementAndGeneral34731
IRS990/OtherExpenses/ProgramServices039000
IRS990/OtherExpenses/ProgramServices1101
IRS990/OtherExpenses/ProgramServices244877
IRS990/OtherExpenses/ProgramServices318353
IRS990/OtherExpenses/Total01055256
IRS990/OtherExpenses/Total1140890
IRS990/OtherExpenses/Total2100225
IRS990/OtherExpenses/Total339890
IRS990/OtherLiabilities/BOY05103607
IRS990/OtherLiabilities/EOY01751573
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear04121027
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0ADMINISTRATIVE SRVCS TO RELATED EXEMPT ORGS
IRS990/OtherRevenueMisc/Description1MISCELLANOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0399112
IRS990/OtherRevenueMisc/ExclusionAmount1426
IRS990/OtherRevenueMisc/TotalRevenueColumn0399112
IRS990/OtherRevenueMisc/TotalRevenueColumn1426
IRS990/OtherRevenuePriorYear03403321
IRS990/OtherSalariesAndWages/ManagementAndGeneral0391113
IRS990/OtherSalariesAndWages/ProgramServices0508402
IRS990/OtherSalariesAndWages/Total0899515
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising089
IRS990/PayrollTaxes/ManagementAndGeneral030723
IRS990/PayrollTaxes/ProgramServices037911
IRS990/PayrollTaxes/Total068723
IRS990/PensionPlanContributions/Fundraising024
IRS990/PensionPlanContributions/ManagementAndGeneral08240
IRS990/PensionPlanContributions/ProgramServices010168
IRS990/PensionPlanContributions/Total018432
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY011221
IRS990/PrepaidExpensesDeferredCharges/EOY015415
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY02714235
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenue/Description1TRAINING INCOME
IRS990/ProgramServiceRevenue/Description2GAUDENZIA VANTAGE PROGRAMS
IRS990/ProgramServiceRevenuePriorYear04555635
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02119513
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1564767
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome229955
IRS990/ProgramServiceRevenue/TotalRevenueColumn02119513
IRS990/ProgramServiceRevenue/TotalRevenueColumn1564767
IRS990/ProgramServiceRevenue/TotalRevenueColumn229955
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0266626
IRS990/ReconcilationRevenueExpenses01600120
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Personal014400
IRS990/RentalIncomeOrLoss/Real03728302
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true

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
$40,348,054
Liabilities
$17,710,702
Net assets
$22,637,352
Revenue
-
Expenses
$5,588,365
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.1$20.2$47.9$7.20$6.93$0.26
2023Detailed filing. Detailed filing data is available for this year.$70.5$23.0$47.6$7.82$7.86$0.05
2022Detailed filing. Detailed filing data is available for this year.$69.4$21.9$47.5$7.20$7.35$0.15
2021Detailed filing. Detailed filing data is available for this year.$66.1$18.6$47.6$6.23$6.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$65.7$18.2$47.6$9.09$8.35$0.74
2019Detailed filing. Detailed filing data is available for this year.$64.5$17.6$46.9$10.6$8.91$1.67
2018Detailed filing. Detailed filing data is available for this year.$60.4$15.2$45.3$11.7$7.72$3.96
2017Detailed filing. Detailed filing data is available for this year.$58.6$17.5$41.2$10.7$6.65$4.07
2016Detailed filing. Detailed filing data is available for this year.$59.8$23.0$36.9$11.1$6.57$4.56
2015Detailed filing. Detailed filing data is available for this year.$53.8$22.1$31.7$7.25$5.90$1.35
2014Detailed filing. Detailed filing data is available for this year.$47.7$21.3$26.4$8.90$5.18$3.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$17.7$22.6$5.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$21.9$20.8$6.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$20.1$19.0$5.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$10.2$20.6$4.51