Civic Intelligence

Elwyn California

990 • Fiscal year 2013 • EIN 26-1855027

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 24, 2014

Organization Profilewww.elwyn.org

View Organization Page

3190 S Bascom Avenue No 21095124
Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% 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

64th percentile

7.4%

Faster asset growth than 64% 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.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,403,998

Up $234,759 (+7.4%) from 2012

Net Assets

Up

$229,888

Up $137,279 (+148%) from 2012

Liabilities

Up

$3,174,110

Up $97,480 (+3.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,712,452

Up $2,208,299 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $4,088,980Liabilities 2010: $4,053,744Net Assets 2010: $35,2362010Assets 2011: $3,039,604Liabilities 2011: $2,989,761Net Assets 2011: $49,8432011Assets 2012: $3,169,239Liabilities 2012: $3,076,630Net Assets 2012: $92,6092012Assets 2013: $3,403,998Liabilities 2013: $3,174,110Net Assets 2013: $229,8882013Assets 2015: $5,821,725Liabilities 2015: $5,474,920Net Assets 2015: $346,8052015Assets 2016: $8,633,360Liabilities 2016: $8,256,726Net Assets 2016: $376,6342016Assets 2017: $7,392,292Liabilities 2017: $6,987,617Net Assets 2017: $404,6752017Assets 2018: $10,498,093Liabilities 2018: $10,034,911Net Assets 2018: $463,1822018Assets 2019: $10,749,199Liabilities 2019: $12,991,560Net Assets 2019: -$2,242,3612019Assets 2020: $17,520,761Liabilities 2020: $20,215,397Net Assets 2020: -$2,694,6362020Assets 2021: $38,347,314Liabilities 2021: $42,410,193Net Assets 2021: -$4,062,8792021Assets 2022: $36,271,624Liabilities 2022: $42,870,596Net Assets 2022: -$6,598,9722022Assets 2023: $33,239,366Liabilities 2023: $41,121,147Net Assets 2023: -$7,881,7812023Assets 2024: $40,083,400Liabilities 2024: $53,198,491Net Assets 2024: -$13,115,0912024

Highlighted filing

2013

Assets$3,403,998
Liabilities$3,174,110
Net Assets$229,888
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $13,829,0322010Expenses 2011: $16,109,9522011Expenses 2012: $16,504,1532012Expenses 2013: $18,712,4522013Revenue 2015: $31,725,825Expenses 2015: $31,722,368Net Income 2015: $3,4572015Revenue 2016: $33,113,271Expenses 2016: $33,127,893Net Income 2016: -$14,6222016Revenue 2017: $37,645,961Expenses 2017: $37,642,421Net Income 2017: $3,5402017Revenue 2018: $47,999,325Expenses 2018: $47,996,071Net Income 2018: $3,2542018Revenue 2019: $63,440,247Expenses 2019: $63,927,326Net Income 2019: -$487,0792019Revenue 2020: $70,598,299Expenses 2020: $71,036,080Net Income 2020: -$437,7812020Revenue 2021: $73,477,787Expenses 2021: $74,882,348Net Income 2021: -$1,404,5612021Revenue 2022: $76,207,908Expenses 2022: $78,470,328Net Income 2022: -$2,262,4202022Revenue 2023: $78,899,305Expenses 2023: $80,177,610Net Income 2023: -$1,278,3052023Revenue 2024: $78,505,714Expenses 2024: $83,732,521Net Income 2024: -$5,226,8072024

Highlighted filing

2013

Revenue-
Expenses$18,712,452
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 24, 2014
Return Version
2012v2.1
Gross Receipts
$18,836,466
Mission and Program Overview

Mission

Elwyn california was developed specifically to provide support to challenged individuals moving into the community from state institutional settings. Elwyn california also provides services to individuals currently living in the (continued on schedule o)

Filing and Contact Details

Filer

EIN
26-1855027
Raw XML AppendixShowing 400 of 649 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02769497
IRS990/AccountsPayableAccruedExpenses/EOY02740593
IRS990/AccountsReceivable/BOY01338880
IRS990/AccountsReceivable/EOY01317228
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE PROVISION OF COMMUNITY DAY AND RESIDENTIAL PROGRAMS AND SOCIAL REHABILITATION SERVICES TO DISABLED PERSONS PREVIOUSLY RESIDING IN STATE INSTITUTIONAL SETTINGS.
IRS990/AddressPrincipalOfficerUS/AddressLine103190 S BASCOM AVENUE NO 210
IRS990/AddressPrincipalOfficerUS/City0SAN JOSE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095124
IRS990/AllOtherContributions0160810
IRS990/AllOtherExpenses/ProgramServices09701
IRS990/AllOtherExpenses/Total09701
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01419852
IRS990/CashNonInterestBearing/EOY01489803
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices033786
IRS990/ConferencesMeetings/Total033786
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101600 9TH STREET PO BOX 944202
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1140 WEST FRONT STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 54630
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 13520
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SACRAMENTO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MEDIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3NEWARK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0942442020
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode119063
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode2900540630
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode3071880520
IRS990/ContractorCompensation/Compensation02811198
IRS990/ContractorCompensation/Compensation1511516
IRS990/ContractorCompensation/Compensation2322971
IRS990/ContractorCompensation/Compensation3190686
IRS990/ContractorCompensation/DescriptionOfServices0PURCHASED PERSONNEL
IRS990/ContractorCompensation/DescriptionOfServices1INSURANCE
IRS990/ContractorCompensation/DescriptionOfServices2HEALTH INSURANCE
IRS990/ContractorCompensation/DescriptionOfServices3VEHICLE RENTAL/SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10STATE OF CALIFORNIA
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ARTHUR J GALLAGHER RISK MGT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12ANTHEM BLUE CROSS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13EMKAY
IRS990/ContributionsGrantsCurrentYear0160810
IRS990/ContributionsGrantsPriorYear065205
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0113253
IRS990/DeferredRevenue/EOY0248947
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices023518
IRS990/DepreciationDepletion/Total023518
IRS990/DescribedIn501C301
IRS990/Description0RESPONSIBLE FOR THE TRANSFER OF DEVELOPMENTALLY DISABLED PERSONS FROM A A STATE INSTITUTION TO A COMMUNITY GROUP HOME. INDIVIDUALIZED HABILITATION AND BEHAVIOR SUPPORT PLANS FOR THESE CLIENTS WERE GENERATED AND IMPLEMENTED. COMMUNITY LIVING ARRANGEMENTS WERE DESIGNED AND OPENED FOR EIGHTY-FOUR SPECIAL-NEEDS INDIVIDUALS RESIDING IN NINETEEN COMMUNITY GROUP HOMES. THESE INDIVIDUALS ARE BEING INTEGRATED INTO THE COMMUNITY IN ORDER TO ENJOY ACTIVE, PRODUCTIVE LIVES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense018002184
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices013086
IRS990/FeesForServicesAccounting/Total013086
IRS990/FeesForServicesLegal/ProgramServices054709
IRS990/FeesForServicesLegal/Total054709
IRS990/FeesForServicesManagement/ManagementAndGeneral0223750
IRS990/FeesForServicesManagement/Total0223750
IRS990/FeesForServicesOther/ManagementAndGeneral0452961
IRS990/FeesForServicesOther/ProgramServices02387003
IRS990/FeesForServicesOther/Total02839964
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
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/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
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/NamePerson0SANDRA S CORNELIUS PHD
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM P LINCKE ESQ
IRS990/Form990PartVIISectionA/NamePerson2CLARENCE SCOTTY SCOTT
IRS990/Form990PartVIISectionA/NamePerson3BUD O'HARE
IRS990/Form990PartVIISectionA/NamePerson4DANIEL M REARDON
IRS990/Form990PartVIISectionA/NamePerson5LINNETTE WBLACK
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM JCAMPBELL
IRS990/Form990PartVIISectionA/NamePerson7DAVID DCORTESE
IRS990/Form990PartVIISectionA/NamePerson8JOSEPH E PAPPANO JR MD
IRS990/Form990PartVIISectionA/NamePerson9JOANIE PEPPER
IRS990/Form990PartVIISectionA/NamePerson10ADELINE ROSSI
IRS990/Form990PartVIISectionA/NamePerson11VALAIDA S WALKER EDD
IRS990/Form990PartVIISectionA/NamePerson12MICHAEL L KOTTKE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation026589
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation420919
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1216386
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/ReportableCompFromOrganization12112867
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0377285
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4281850
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4CFO/TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts018836466
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices071293
IRS990/InformationTechnology/Total071293
IRS990/Insurance/ProgramServices0122130
IRS990/Insurance/Total0122130
IRS990/InvestmentIncomeCurrentYear02679
IRS990/InvestmentIncome/ExclusionAmount02679
IRS990/InvestmentIncomePriorYear0951
IRS990/InvestmentIncome/TotalRevenueColumn02679
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/EOY0252055
IRS990/LandBldgEquipmentAccumDeprec076947
IRS990/LandBuildingsEquipmentBasis0121830
IRS990/LandBuildingsEquipmentBasisNet/BOY058695
IRS990/LandBuildingsEquipmentBasisNet/EOY044883
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ELWYN NC WAS DEVELOPED SPECIFICALLY TO PROVIDE SUPPORT TO CHALLENGED INDIVIDUALS MOVING INTO THE COMMUNITY FROM STATE INSTITUTIONAL SETTINGS. ELWYN NC SPECIALIZES IN SERVICES FOR PEOPLE WITH INTENSIVE SUPPORT NEEDS IN THE MEDICAL AND BEHAVIORAL AREAS OF LIFE. OUR MANAGEMENT AND DIRECT SUPPORT TEAMS ARE VERY FAMILIAR WITH PROVIDING COMMUNITY INTEGRATED SETTINGS THAT INCLUDE OVERSIGHT AND CLINICAL EXCELLENCE. OUR INNOVATIVE CULTURE AND DEDICATED STAFF ENABLE US TO HELP PEOPLE BUILD MORE INDEPENDENT, PRODUCTIVE LIVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SANDRA SCORNELIUSPHD
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY092609
IRS990/NetAssetsOrFundBalancesEOY0229888
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0302
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02827514
IRS990/Occupancy/Total02827514
IRS990/OfficeExpenses/ProgramServices066508
IRS990/OfficeExpenses/Total066508
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0915703
IRS990/OtherEmployeeBenefits/Total0915703
IRS990/OtherExpensePriorYear08210109
IRS990/OtherExpensesCurrentYear08832321
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2MINOR EQUIPMENT
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL
IRS990/OtherExpenses/ProgramServices02050118
IRS990/OtherExpenses/ProgramServices1107361
IRS990/OtherExpenses/ProgramServices276409
IRS990/OtherExpenses/ProgramServices342670
IRS990/OtherExpenses/Total02050118
IRS990/OtherExpenses/Total1107361
IRS990/OtherExpenses/Total276409
IRS990/OtherExpenses/Total342670
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices08170889
IRS990/OtherSalariesAndWages/Total08170889
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0623176
IRS990/PayrollTaxes/Total0623176
IRS990/PensionPlanContributions/ProgramServices0170363
IRS990/PensionPlanContributions/Total0170363
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0351812
IRS990/PrepaidExpensesDeferredCharges/EOY0300029
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenueCY018672977
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL
IRS990/ProgramServiceRevenue/Description1DAY PROGRAM
IRS990/ProgramServiceRevenuePriorYear016480763
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018004350
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1668627
IRS990/ProgramServiceRevenue/TotalRevenueColumn018004350
IRS990/ProgramServiceRevenue/TotalRevenueColumn1668627
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0124014
IRS990/ReconciliationUnrealizedInvest013265
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue018672977
IRS990/RevenuesLessExpensesCY0124014
IRS990/RevenuesLessExpensesPriorYear042766
IRS990/SalariesEtcCurrentYear09880131
IRS990/SalariesEtcPriorYear08294044
IRS990ScheduleA/AmountsSubstContributorsTotal0162730
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0160810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year065205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031721
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020671
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0304683
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02679
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0951
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02276
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04225
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0673
IRS990ScheduleA/GrossInvestmentIncome170/Total010804
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc070652610
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.44990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.58110
IRS990ScheduleA/PublicSupportTotal1700141953
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0160810
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year065205
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031721
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026276
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020671
IRS990ScheduleA/Total170/Total0304683
IRS990ScheduleA/TotalSupport0315487
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue044883
IRS990ScheduleD/Equipment/Depreciation076947
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0121830
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal018712452
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. BASED ON THE COMPANY'S ASSESSMENTS OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND COMPLEX JUDGMENTS ABOUT FUTURE EVENTS, THE COMPANY DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN THEIR TAX POSITION OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal018836466
IRS990ScheduleD/TotalExpensesPerForm990018712452
IRS990ScheduleD/TotalOfBookValueLandBuildings044883
IRS990ScheduleD/TotalRevenuePerForm990018836466
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt018712452
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt018836466
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs05000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs15000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0362747
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1263615
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs020749
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs115079
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SANDRA S CORNELIUS PHD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DANIEL M REARDON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs05840

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
$3,403,998
Liabilities
$3,174,110
Net assets
$229,888
Revenue
-
Expenses
$18,712,452
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.1$53.2$13.1$78.5$83.7$5.23
2023Detailed filing. Detailed filing data is available for this year.$33.2$41.1$7.88$78.9$80.2$1.28
2022Detailed filing. Detailed filing data is available for this year.$36.3$42.9$6.60$76.2$78.5$2.26
2021Detailed filing. Detailed filing data is available for this year.$38.3$42.4$4.06$73.5$74.9$1.40
2020Detailed filing. Detailed filing data is available for this year.$17.5$20.2$2.69$70.6$71.0$0.44
2019Detailed filing. Detailed filing data is available for this year.$10.7$13.0$2.24$63.4$63.9$0.49
2018Detailed filing. Detailed filing data is available for this year.$10.5$10.0$0.46$48.0$48.0$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.39$6.99$0.40$37.6$37.6$0.00
2016Detailed filing. Detailed filing data is available for this year.$8.63$8.26$0.38$33.1$33.1$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.82$5.47$0.35$31.7$31.7$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$3.17$0.23$18.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$3.08$0.09$16.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.99$0.05$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$4.05$0.04$13.8