Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$9,525,378
Down $415,330 (-4.2%) from 2011
Net Assets
Down$3,659,851
Down $561,998 (-13%) from 2011
Liabilities
Up$5,865,527
Up $146,668 (+2.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,210,390
Up $363,070 (+20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Leg up farm is the only facility in the country that provides children with special needs and their families with accessible and affordable physical, speech, and occupational therapy; behavioral health services; educational programming; and equine therapy, all under one roof. By combining a state-of-the-art setting wtih a child-friendly environment, leg up farm caters to the needs of both children and their families. Further, leg up farm's distinctive, "circle of care" program model allows the provision of innovative, comprehensive, customized, and coordinated therapy and educational programs.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 168296 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 141377 |
| IRS990/AccountsReceivable/BOY | 0 | 111446 |
| IRS990/AccountsReceivable/EOY | 0 | 166360 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | LEG UP FARM PROVIDES CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES WITH EQUINE AND OTHER ANIMAL ASSISTED THERAPY. THIS PROGRAM SETS LEG UP FARM APART FROM OTHER ORGANIZATIONS BECAUSE THEY ARE ABLE TO PROVIDE THEIR PRIMARY SERVICE ALONG WITH THEIR ANIMAL THERAPY ALL UNDER ONE ROOF. SINCE LEG UP FARM BEGAN THE EQUINE PROGRAM, IT HAS DOUBLED IN SIZE EACH YEAR OVER THE PAST THREE YEARS FROM 33 TO 69 TO 123 CHILDREN SERVED. |
| IRS990/Activity2/Expense | 0 | 128435 |
| IRS990/Activity2/Revenue | 0 | 87210 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF LEG UP FARM IS TO ENRICH THE LIVES OF FAMILIES WITH SPECIAL NEEDS CHILDREN THROUGH CUSTOMIZED THERAPEUTIC EXPERIENCES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 345 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 174050345 |
| IRS990/Advertising/Fundraising | 0 | 468 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1059 |
| IRS990/Advertising/ProgramServices | 0 | 6596 |
| IRS990/Advertising/Total | 0 | 8123 |
| IRS990/AllOtherContributions | 0 | 919088 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 378 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 855 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5323 |
| IRS990/AllOtherExpenses/Total | 0 | 6556 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 568446 |
| IRS990/CashNonInterestBearing/EOY | 0 | 403315 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 20409 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 40037 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52633 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 113079 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 52353 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 124687 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 973099 |
| IRS990/CompDisqualPersons/Total | 0 | 1150139 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 919088 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3918437 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 11882 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 26899 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 167497 |
| IRS990/DepreciationDepletion/Total | 0 | 206278 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LEG UP FARM PROVIDES CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES WITH ACCESSIBLE AND AFFORDABLE PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY; BEHAVIORAL HEALTH SERVICES; AND EDUCATIONAL PROGRAMMING. BY COMBINING A STATE-OF-THE-ART SETTING WITH A CHILD-FRIENDLY ENVIRONMENT, LEG UP FARM CATERS TO THE NEEDS OF BOTH CHILDREN AND THEIR FAMILIES. FURTHER, LEG UP FARM'S DISTINCTIVE, "CIRCLE OF CARE" PROGRAM MODEL ALLOWS FOR THE PROVISION OF INNOVATIVE, COMPREHENSIVE, CUSTOMIZED, AND COORDINATED THERAPY AND EDUCATIONAL PROGRAMS. IN 2012, LEG UP FARM PROVIDED OVER 14,000 THERAPY APPOINTMENTS TO APPROXIMATELY 400 DIFFERENT CHILDREN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1676843 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 533 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1206 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7511 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9250 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 282 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 638 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3973 |
| IRS990/FeesForServicesLegal/Total | 0 | 4893 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3322 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7521 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 46829 |
| IRS990/FeesForServicesOther/Total | 0 | 57672 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOUGLAS L BERMAN CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTOPHER A FERRO ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDREW KEHL CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROL OPPELAAR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LOUIS J CASTRIOTA SR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTIAN J IZZO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID A JONES II ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MEGAN KURTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TRAVIS MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM MORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RUTH SIEGFRIED |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | EDIE STAUB |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LOUIS J CASTRIOTA JR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 8974 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 119248 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2133 |
| IRS990/GrossReceipts | 0 | 1648392 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1646 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3727 |
| IRS990/Insurance/ProgramServices | 0 | 23211 |
| IRS990/Insurance/Total | 0 | 28584 |
| IRS990/Interest/Fundraising | 0 | 16249 |
| IRS990/Interest/ManagementAndGeneral | 0 | 36786 |
| IRS990/Interest/ProgramServices | 0 | 229065 |
| IRS990/Interest/Total | 0 | 282100 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3230 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3230 |
| IRS990/InvestmentIncomePriorYear | 0 | 2436 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3230 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 471937 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7926985 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6782151 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7455048 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | LEG UP FARM IS THE ONLY FACILITY IN THE COUNTRY THAT PROVIDES CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES WITH ACCESSIBLE AND AFFORDABLE PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY; BEHAVIORAL HEALTH SERVICES; EDUCATIONAL PROGRAMMING; AND, EQUINE AND OTHER ANIMAL-ASSISTED THERAPY, ALL UNDER ONE ROOF. BY COMBINING A STATE-OF-THE-ART SETTING WITH A CHILD-FRIENDLY ENVIRONMENT, LEG UP FARM CATERS TO THE NEEDS OF BOTH CHILDREN AND THEIR FAMILIES. FURTHER, LEG UP FARM'S DISTINCTIVE, "CIRCLE OF CARE" PROGRAM MODEL ALLOWS FOR THE PROVISION OF INNOVATIVE, COMPREHENSIVE, CUSTOMIZED, AND COORDINATED THERAPY AND EDUCATIONAL PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5531246 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5692058 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUGLAS L BERMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4221849 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3659851 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2133 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2133 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 51 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1691 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3828 |
| IRS990/Occupancy/ProgramServices | 0 | 23837 |
| IRS990/Occupancy/Total | 0 | 29356 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1590 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3600 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22418 |
| IRS990/OfficeExpenses/Total | 0 | 27608 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 44117 |
| IRS990/OtherAssetsTotal/EOY | 0 | 42237 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5976 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13529 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 84243 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 103748 |
| IRS990/OtherExpensePriorYear | 0 | 699405 |
| IRS990/OtherExpensesCurrentYear | 0 | 753845 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SPECIFIC EXPENS |
| IRS990/OtherExpenses/Description | 1 | EDUCATION & TRAINING |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/Description | 3 | POSTAGE |
| IRS990/OtherExpenses/Fundraising | 0 | 520 |
| IRS990/OtherExpenses/Fundraising | 1 | 1281 |
| IRS990/OtherExpenses/Fundraising | 2 | 212 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1178 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2899 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 479 |
| IRS990/OtherExpenses/ProgramServices | 0 | 36476 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26414 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18052 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2982 |
| IRS990/OtherExpenses/Total | 0 | 36476 |
| IRS990/OtherExpenses/Total | 1 | 28112 |
| IRS990/OtherExpenses/Total | 2 | 22232 |
| IRS990/OtherExpenses/Total | 3 | 3673 |
| IRS990/OtherLiabilities/BOY | 0 | 19317 |
| IRS990/OtherLiabilities/EOY | 0 | 32092 |
| IRS990/OtherRevenueCurrentYear | 0 | 4368 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2235 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2235 |
| IRS990/OtherRevenuePriorYear | 0 | 4528 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5160 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11681 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 72738 |
| IRS990/PayrollTaxes/Total | 0 | 89579 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2434548 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1458418 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 721706 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 457372 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 721706 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 721706 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -561998 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 634496 |
| IRS990/RevenuesLessExpensesCY | 0 | -561998 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2535453 |
| IRS990/SalariesEtcCurrentYear | 0 | 1456545 |
| IRS990/SalariesEtcPriorYear | 0 | 1147915 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 910388 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3948134 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1377370 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 81408 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 81235 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6398535 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3230 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2436 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2843 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2014 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1301 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11824 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 721706 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 457372 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 382366 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1561444 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11824 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00150 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99860 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7959979 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1632094 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4405506 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1759736 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 81408 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 81235 |
| IRS990ScheduleA/Total509/Total | 0 | 7959979 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1635324 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4407942 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1762579 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 83422 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 82536 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7971803 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6311877 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 445124 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 6757001 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 164284 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 26813 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 191097 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2210390 |
| IRS990ScheduleD/Land/BookValue | 0 | 978887 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 978887 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 32092 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1648392 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2210390 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits
Bloomingdale, OH
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the samePender, NE
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
71% lowerSan Francisco, CA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same