Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$60,749,511
Up $3,438,131 (+6.0%) from 2012
Net Assets
Up$56,264,476
Up $5,312,056 (+10%) from 2012
Liabilities
Down$4,485,035
Down $1,873,925 (-29%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,595,461
Down $243,024 (-8.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 6, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $6,961,853
Mission and Program Overview
Mission
Our mission is to help children and adults with enduring intellectual, developmental, and physical disabilities live as independently as possible, be included in the community and function at their highest potential. We envision a community in which people with enduring intellectual, developmental, and physical disabilities are engaged fully and meaningfully in all aspects of community life.
Filing and Contact Details
Filer
- EIN
- 26-0142813
Raw XML AppendixShowing 400 of 942 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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| IRS990ScheduleD/Equipment/BookValue | 0 | 41198 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 50508 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 91706 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 37870 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2595461 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FOUNDATION (AWS FOUNDATION, INC) AND AWRC (ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPED AND BLIND, INC) ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE FOUNDATION AND AWRC ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUISNESS TAXABLE INCOME. MANAGEMENT BELIEVES THE FOUNDATION AND AWRC ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | EQUITY IN NET INCOME OF AW HOLDINGS, LLC DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SCHEDULE K-1 INCOME FROM AW HOLDINGS, LLC |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 3016958 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3016958 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 348956 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 592078 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 941034 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1175620 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 37870 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1465327 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1465327 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1059151 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2500000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 745963 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 3370 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TOWER HOUSING LOANS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | BOND PAYABLE WELLS FARGO |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | GRABILL HOUSING LOANS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 2875001 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 3029217 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4050621 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 3029217 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3894766 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2595461 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4308484 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 20833418 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6923983 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2633331 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7945387 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 34249 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 102657 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 102657 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 102657 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 102657 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FANTASY OF LIGHTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 68408 |
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.
- Assets
- $60,749,511
- Liabilities
- $4,485,035
- Net assets
- $56,264,476
- Revenue
- -
- Expenses
- $2,595,461
- Net income
- -