Civic Intelligence

Marrakech Incorporated

990 • Fiscal year 2013 • EIN 23-7148533

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

6 Lunar Drive06525
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

48th percentile

3.0%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$19,032,130

Up $558,980 (+3.0%) from 2012

Net Assets

Up

$5,434,654

Up $479,028 (+9.7%) from 2012

Liabilities

Up

$13,597,476

Up $79,952 (+0.6%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,217,517

Down $769,363 (-7.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $17,168,286Liabilities 2010: $12,930,807Net Assets 2010: $4,237,4792010Assets 2011: $19,094,999Liabilities 2011: $14,339,711Net Assets 2011: $4,755,2882011Assets 2012: $18,473,150Liabilities 2012: $13,517,524Net Assets 2012: $4,955,6262012Assets 2013: $19,032,130Liabilities 2013: $13,597,476Net Assets 2013: $5,434,6542013Assets 2014: $18,681,143Liabilities 2014: $13,176,143Net Assets 2014: $5,505,0002014Assets 2015: $19,348,428Liabilities 2015: $13,392,418Net Assets 2015: $5,956,0102015Assets 2016: $17,251,360Liabilities 2016: $10,813,526Net Assets 2016: $6,437,8342016Assets 2017: $15,517,218Liabilities 2017: $8,956,627Net Assets 2017: $6,560,5912017Assets 2018: $15,530,662Liabilities 2018: $8,864,897Net Assets 2018: $6,665,7652018Assets 2019: $15,014,490Liabilities 2019: $7,699,180Net Assets 2019: $7,315,3102019Assets 2020: $15,857,738Liabilities 2020: $8,564,338Net Assets 2020: $7,293,4002020Assets 2021: $17,188,402Liabilities 2021: $9,745,641Net Assets 2021: $7,442,7612021Assets 2022: $14,546,567Liabilities 2022: $7,014,563Net Assets 2022: $7,532,0042022Assets 2023: $15,649,584Liabilities 2023: $8,101,193Net Assets 2023: $7,548,3912023Assets 2024: $15,630,830Liabilities 2024: $7,794,369Net Assets 2024: $7,836,4612024

Highlighted filing

2013

Assets$19,032,130
Liabilities$13,597,476
Net Assets$5,434,654

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,452,4542010Expenses 2011: $10,850,1292011Expenses 2012: $9,986,8802012Expenses 2013: $9,217,5172013Revenue 2014: $10,084,360Expenses 2014: $10,014,014Net Income 2014: $70,3462014Revenue 2015: $10,565,676Expenses 2015: $10,114,666Net Income 2015: $451,0102015Revenue 2016: $10,516,992Expenses 2016: $10,035,168Net Income 2016: $481,8242016Revenue 2017: $10,814,638Expenses 2017: $10,691,881Net Income 2017: $122,7572017Revenue 2018: $9,774,415Expenses 2018: $9,669,241Net Income 2018: $105,1742018Revenue 2019: $9,651,656Expenses 2019: $9,002,111Net Income 2019: $649,5452019Revenue 2020: $8,568,239Expenses 2020: $8,590,149Net Income 2020: -$21,9102020Revenue 2021: $8,533,229Expenses 2021: $8,383,868Net Income 2021: $149,3612021Revenue 2022: $8,525,359Expenses 2022: $8,436,116Net Income 2022: $89,2432022Revenue 2023: $9,043,976Expenses 2023: $9,027,589Net Income 2023: $16,3872023Revenue 2024: $9,574,535Expenses 2024: $9,286,465Net Income 2024: $288,0702024

Highlighted filing

2013

Revenue-
Expenses$9,217,517
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.3
Gross Receipts
$9,793,383
Mission and Program Overview

Mission

Vocational training for the developmentally disabled persons.

Filing and Contact Details

Filer

EIN
23-7148533
Raw XML AppendixShowing 400 of 732 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/BOY01783874
IRS990/AccountsPayableAccruedExpenses/EOY01954043
IRS990/AccountsReceivable/BOY050801
IRS990/AccountsReceivable/EOY0661118
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0VOCATIONAL TRAINING FOR THE DEVELOPMENTALLY DISABLED PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine106 LUNAR DRIVE
IRS990/AddressPrincipalOfficerUS/City0WOODBRIDGE
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006525
IRS990/AllOtherContributions083118
IRS990/AllOtherExpenses/Fundraising070679
IRS990/AllOtherExpenses/ManagementAndGeneral020510
IRS990/AllOtherExpenses/ProgramServices0398827
IRS990/AllOtherExpenses/Total0490016
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01108487
IRS990/CashNonInterestBearing/EOY01541425
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents049533
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1036 STATE ST SUITE 7
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111412 WHALLEY AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1243 JEFFERSON CIRCLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13813 QUINNIPIAC AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14505 MAIN STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NORTH HAVEN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1NEW HAVEN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2CLINTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3NEW HAVEN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4MIDDLETOWN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode006473
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode106515
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode206413
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode306513
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode406457
IRS990/ContractorCompensation/Compensation0676456
IRS990/ContractorCompensation/Compensation1512082
IRS990/ContractorCompensation/Compensation2212026
IRS990/ContractorCompensation/Compensation3175429
IRS990/ContractorCompensation/Compensation4122675
IRS990/ContractorCompensation/DescriptionOfServices0STAFFING-NURSES
IRS990/ContractorCompensation/DescriptionOfServices1CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices2CARPENTRY
IRS990/ContractorCompensation/DescriptionOfServices3CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices4AUDIT & ACCOUNT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10DDN CONSULTING SERVICES LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11LH BRENNER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12FELTHAM CARPENTRY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13DIFAZIO SERVICES LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14GUILMARTIN DIPIRO & SOKOLOWSKI
IRS990/ContributionsGrantsCurrentYear0132651
IRS990/ContributionsGrantsPriorYear0129914
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0452384
IRS990/DeferredRevenue/EOY0420705
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06402
IRS990/DepreciationDepletion/ProgramServices0577270
IRS990/DepreciationDepletion/Total0583672
IRS990/DescribedIn501C30true
IRS990/Description0MARRAKECH, INC. OPERATES VOCATIONAL TRAINING PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense08776413
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ManagementAndGeneral022429
IRS990/FeesForServicesOther/ProgramServices0295819
IRS990/FeesForServicesOther/Total0318248
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1515.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1615.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1715.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1535.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1635.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1735.00
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/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0STEVEN P SHWARTZ
IRS990/Form990PartVIISectionA/NamePerson1DR GARY S RAPPAPORT
IRS990/Form990PartVIISectionA/NamePerson2SUZANNE LETSO
IRS990/Form990PartVIISectionA/NamePerson3SHEILA MASTERSON
IRS990/Form990PartVIISectionA/NamePerson4DIANNE YOUNG TURNER
IRS990/Form990PartVIISectionA/NamePerson5MOSHE SIEV MD
IRS990/Form990PartVIISectionA/NamePerson6LISA MELILLO
IRS990/Form990PartVIISectionA/NamePerson7DR JENNIFER D BOTWICK ND
IRS990/Form990PartVIISectionA/NamePerson8JEFF EUBEN
IRS990/Form990PartVIISectionA/NamePerson9RUTH WERTH
IRS990/Form990PartVIISectionA/NamePerson10LOUIS J CELENTANO
IRS990/Form990PartVIISectionA/NamePerson11MARK ROBINSON
IRS990/Form990PartVIISectionA/NamePerson12EVELYN STREATER-FRIZZLE
IRS990/Form990PartVIISectionA/NamePerson13JENNIFER LAVIANO ESQ
IRS990/Form990PartVIISectionA/NamePerson14LISA C DIGGS
IRS990/Form990PartVIISectionA/NamePerson15FRANCIS MCCARTHY
IRS990/Form990PartVIISectionA/NamePerson16HEATHER LATORRA
IRS990/Form990PartVIISectionA/NamePerson17JEFFREY ANDRUS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1531901
IRS990/Form990PartVIISectionA/OtherCompensation1624716
IRS990/Form990PartVIISectionA/OtherCompensation1724644
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15219845
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16133130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17125912
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15CEO
IRS990/Form990PartVIISectionA/Title16COO
IRS990/Form990PartVIISectionA/Title17CFO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses049533
IRS990/FundraisingEvents049533
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0113403
IRS990/GrossReceipts09793383
IRS990/GrossRents/Real046448
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral03495
IRS990/Insurance/ProgramServices0109314
IRS990/Insurance/Total0112809
IRS990/Interest/ManagementAndGeneral03575
IRS990/Interest/ProgramServices0383067
IRS990/Interest/Total0386642
IRS990/InvestmentIncomeCurrentYear0196737
IRS990/InvestmentIncome/ExclusionAmount0757
IRS990/InvestmentIncomePriorYear077
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0195980
IRS990/InvestmentIncome/TotalRevenueColumn0196737
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec05839757
IRS990/LandBuildingsEquipmentBasis018869294
IRS990/LandBuildingsEquipmentBasisNet/BOY013323468
IRS990/LandBuildingsEquipmentBasisNet/EOY013029537
IRS990/LessRentalExpenses/Real047305
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0VOCATIONAL TRAINING FOR THE DEVELOPMENTALLY DISABLED PERSONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY010575563
IRS990/MortNotesPyblSecuredInvestProp/EOY010729847
IRS990/NameOfPrincipalOfficerPerson0FRANCIS MCCARTHY
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY04955626
IRS990/NetAssetsOrFundBalancesEOY05434654
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn063870
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-857
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-857
IRS990/NetUnrelatedBusinessTxblIncome0-671
IRS990/NoncashContributions049533
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096078
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees01299
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral027486
IRS990/Occupancy/ProgramServices0761691
IRS990/Occupancy/Total0789177
IRS990/OfficeExpenses/ManagementAndGeneral04272
IRS990/OfficeExpenses/ProgramServices046848
IRS990/OfficeExpenses/Total051120
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03518707
IRS990/OtherAssetsTotal/EOY03540372
IRS990/OtherEmployeeBenefits/ManagementAndGeneral031406
IRS990/OtherEmployeeBenefits/ProgramServices0598395
IRS990/OtherEmployeeBenefits/Total0629801
IRS990/OtherExpensePriorYear04228257
IRS990/OtherExpensesCurrentYear03803236
IRS990/OtherExpenses/Description0MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Description1TRANSPORTATION
IRS990/OtherExpenses/Description2TELECOMMUNICATIONS
IRS990/OtherExpenses/Description3DATA PROCESSING EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral04035
IRS990/OtherExpenses/ManagementAndGeneral112934
IRS990/OtherExpenses/ManagementAndGeneral23672
IRS990/OtherExpenses/ManagementAndGeneral315812
IRS990/OtherExpenses/ProgramServices0467571
IRS990/OtherExpenses/ProgramServices1326782
IRS990/OtherExpenses/ProgramServices2128616
IRS990/OtherExpenses/ProgramServices3112130
IRS990/OtherExpenses/Total0471606
IRS990/OtherExpenses/Total1339716
IRS990/OtherExpenses/Total2132288
IRS990/OtherExpenses/Total3127942
IRS990/OtherLiabilities/BOY0705703
IRS990/OtherLiabilities/EOY0492881
IRS990/OtherRevenueCurrentYear063414
IRS990/OtherRevenueMisc/Description0GAIN OF DISPOSITION OF ASSETS
IRS990/OtherRevenueMisc/ExclusionAmount0401
IRS990/OtherRevenueMisc/TotalRevenueColumn0401
IRS990/OtherRevenuePriorYear0111423
IRS990/OtherSalariesAndWages/ManagementAndGeneral0198978
IRS990/OtherSalariesAndWages/ProgramServices04238171
IRS990/OtherSalariesAndWages/Total04437149
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral015419
IRS990/PayrollTaxes/ProgramServices0331912
IRS990/PayrollTaxes/Total0347331
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0471687
IRS990/PrepaidExpensesDeferredCharges/EOY0259678
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4624310
IRS990/ProgramServiceRevenueCY09303743
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEE
IRS990/ProgramServiceRevenue/Description1REHAB/TRAINING/HUMAN SERV
IRS990/ProgramServiceRevenue/Description2RENTAL
IRS990/ProgramServiceRevenue/Description3DSS
IRS990/ProgramServiceRevenue/Description4DCF WORK/LEARN
IRS990/ProgramServiceRevenuePriorYear09945804
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02571857
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11796733
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21755339
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31328570
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41012809
IRS990/ProgramServiceRevenue/TotalRevenueColumn02571857
IRS990/ProgramServiceRevenue/TotalRevenueColumn11796733
IRS990/ProgramServiceRevenue/TotalRevenueColumn21755339
IRS990/ProgramServiceRevenue/TotalRevenueColumn31328570
IRS990/ProgramServiceRevenue/TotalRevenueColumn41012809
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0479028
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-857
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$7.79$7.84$9.57$9.29$0.29
2023Detailed filing. Detailed filing data is available for this year.$15.6$8.10$7.55$9.04$9.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$14.5$7.01$7.53$8.53$8.44$0.09
2021Detailed filing. Detailed filing data is available for this year.$17.2$9.75$7.44$8.53$8.38$0.15
2020Detailed filing. Detailed filing data is available for this year.$15.9$8.56$7.29$8.57$8.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$15.0$7.70$7.32$9.65$9.00$0.65
2018Detailed filing. Detailed filing data is available for this year.$15.5$8.86$6.67$9.77$9.67$0.11
2017Detailed filing. Detailed filing data is available for this year.$15.5$8.96$6.56$10.8$10.7$0.12
2016Detailed filing. Detailed filing data is available for this year.$17.3$10.8$6.44$10.5$10.0$0.48
2015Detailed filing. Detailed filing data is available for this year.$19.3$13.4$5.96$10.6$10.1$0.45
2014Detailed filing. Detailed filing data is available for this year.$18.7$13.2$5.51$10.1$10.0$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$13.6$5.43$9.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$13.5$4.96$9.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$14.3$4.76$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$12.9$4.24$10.5