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990 • Fiscal year 2011 • EIN 26-1183704

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization Profile
2446 Woodpecker Ave93003-7138
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$324,440

No earlier filing loaded for comparison.

Net Assets

$300,955

No earlier filing loaded for comparison.

Liabilities

$23,485

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$831,227

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $324,440Liabilities 2011: $23,485Net Assets 2011: $300,9552011Assets 2012: $291,309Liabilities 2012: $50,491Net Assets 2012: $240,8182012Assets 2013: $272,980Liabilities 2013: $28,577Net Assets 2013: $244,4032013Assets 2014: $255,252Liabilities 2014: $33,245Net Assets 2014: $222,0072014Assets 2016: $304,903Liabilities 2016: $43,086Net Assets 2016: $261,8172016Assets 2017: $229,367Liabilities 2017: $30,242Net Assets 2017: $199,1252017Assets 2018: $299,648Liabilities 2018: $25,026Net Assets 2018: $274,6222018Assets 2019: $296,695Liabilities 2019: $23,463Net Assets 2019: $273,2322019Assets 2020: $545,271Liabilities 2020: $39,055Net Assets 2020: $506,2162020Assets 2021: $849,500Liabilities 2021: $68,398Net Assets 2021: $781,1022021Assets 2022: $841,305Liabilities 2022: $125,906Net Assets 2022: $715,3992022Assets 2023: $1,201,022Liabilities 2023: $128,435Net Assets 2023: $1,072,5872023Assets 2024: $1,478,603Liabilities 2024: $197,137Net Assets 2024: $1,281,4662024

Highlighted filing

2011

Assets$324,440
Liabilities$23,485
Net Assets$300,955
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $831,2272011Expenses 2012: $1,132,7132012Expenses 2013: $1,137,3272013Revenue 2014: $1,209,872Expenses 2014: $1,232,268Net Income 2014: -$22,3962014Revenue 2016: $1,239,210Expenses 2016: $1,236,887Net Income 2016: $2,3232016Revenue 2017: $1,291,342Expenses 2017: $1,354,034Net Income 2017: -$62,6922017Revenue 2018: $1,350,078Expenses 2018: $1,330,748Net Income 2018: $19,3302018Revenue 2019: $1,401,885Expenses 2019: $1,402,995Net Income 2019: -$1,1102019Revenue 2020: $1,755,487Expenses 2020: $1,522,503Net Income 2020: $232,9842020Revenue 2021: $1,985,100Expenses 2021: $1,710,214Net Income 2021: $274,8862021Revenue 2022: $1,807,263Expenses 2022: $1,872,967Net Income 2022: -$65,7042022Revenue 2023: $2,695,194Expenses 2023: $2,338,006Net Income 2023: $357,1882023Revenue 2024: $3,130,076Expenses 2024: $2,921,196Net Income 2024: $208,8802024

Highlighted filing

2011

Revenue-
Expenses$831,227
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$906,554
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Filing and Contact Details

Filer

EIN
26-1183704
Raw XML Appendix306 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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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-11T16:30:02-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$324,440
Liabilities
$23,485
Net assets
$300,955
Revenue
-
Expenses
$831,227
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.20$1.28$3.13$2.92$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.13$1.07$2.70$2.34$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.72$1.81$1.87$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.99$1.71$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.76$1.52$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.27$1.40$1.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.35$1.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.29$1.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$1.24$1.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.22$1.21$1.23$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.83