Civic Intelligence

Arrowhead Ranch Inc

990 • Fiscal year 2018 • EIN 36-2192833

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization ProfileARROWHEADRANCHINC.COM

View Organization Page

12200 104th StCoal Valley, IL 61240

(309) 799-7044

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$119,956

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$14,453,429

Up $7,941 (+0.1%) from 2017

Net Assets

Down

$13,661,453

Down $582,862 (-4.1%) from 2017

Liabilities

Up

$791,976

Up $590,803 (+294%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Down

$2,524,713

Down $988,252 (-28%) from 2017

Expenses

Down

$2,920,465

Down $464,816 (-14%) from 2017

Net Income

Down

-$395,752

Down $523,436 (-410%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,039,937Liabilities 2011: $199,028Net Assets 2011: $12,840,9092011Assets 2012: $13,171,259Liabilities 2012: $290,538Net Assets 2012: $12,880,7212012Assets 2013: $14,218,384Liabilities 2013: $270,481Net Assets 2013: $13,947,9032013Assets 2014: $15,442,623Liabilities 2014: $289,772Net Assets 2014: $15,152,8512014Assets 2015: $15,104,194Liabilities 2015: $287,385Net Assets 2015: $14,816,8092015Assets 2016: $13,810,566Liabilities 2016: $289,227Net Assets 2016: $13,521,3392016Assets 2017: $14,445,488Liabilities 2017: $201,173Net Assets 2017: $14,244,3152017Assets 2018: $14,453,429Liabilities 2018: $791,976Net Assets 2018: $13,661,4532018Assets 2019: $12,382,745Liabilities 2019: $214,550Net Assets 2019: $12,168,1952019Assets 2020: $10,265,857Liabilities 2020: $237,973Net Assets 2020: $10,027,8842020Assets 2021: $7,720,502Liabilities 2021: $136,366Net Assets 2021: $7,584,1362021Assets 2022: $9,327,606Liabilities 2022: $359,764Net Assets 2022: $8,967,8422022

Highlighted filing

2018

Assets$14,453,429
Liabilities$791,976
Net Assets$13,661,453
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $3,555,4342011Expenses 2012: $3,794,9502012Expenses 2013: $3,960,5982013Revenue 2014: $4,008,092Expenses 2014: $4,101,176Net Income 2014: -$93,0842014Revenue 2015: $4,151,614Expenses 2015: $4,149,509Net Income 2015: $2,1052015Revenue 2016: $3,394,998Expenses 2016: $3,918,886Net Income 2016: -$523,8882016Revenue 2017: $3,512,965Expenses 2017: $3,385,281Net Income 2017: $127,6842017Revenue 2018: $2,524,713Expenses 2018: $2,920,465Net Income 2018: -$395,7522018Revenue 2019: $2,611,717Expenses 2019: $3,265,903Net Income 2019: -$654,1862019Revenue 2020: $2,414,996Expenses 2020: $4,093,331Net Income 2020: -$1,678,3352020Revenue 2021: $1,721,436Expenses 2021: $4,165,184Net Income 2021: -$2,443,7482021Revenue 2022: $3,086,642Expenses 2022: $3,997,188Net Income 2022: -$910,5462022

Highlighted filing

2018

Revenue$2,524,713
Expenses$2,920,465
Net Income-$395,752
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$6,210,005
Mission and Program Overview

Mission

Arrowhead's mission is to motivate youth-at-risk to become productive and responsible young men and women by providing the highest quality counseling, education and social services to youth and their families.

Child care residential treatment and educational facility for troubled adolescent youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,010,211$7,879,140▼ $3,131,071
Land, Buildings, and Equipment, Net$2,232,030$5,232,174▲ $3,000,144
Cash and Non-Interest-Bearing Accounts$97,723$375,917▲ $278,194
Accounts Receivable$223,866$120,580▼ $103,286
Pledges and Grants Receivable$196,615$100,000▼ $96,615
Prepaid Expenses and Deferred Charges$53,743$81,356▲ $27,613
Total Assets$14,445,488$14,453,429▲ $7,941
Other Assets Total$631,300$664,262▲ $32,962
Liabilities
Accounts Payable and Accrued Expenses$175,728$760,854▲ $585,126
Deferred Revenue$25,445$31,122▲ $5,677
Total Liabilities$201,173$791,976▲ $590,803
Net Assets / Fund Balance
Unrestricted Net Assets$10,488,847$9,822,169▼ $666,678
Temporarily Rstr Net Assets$3,403,001$3,480,272▲ $77,271
Permanently Rstr Net Assets$352,467$359,012▲ $6,545
Total Net Assets Fund Balance$14,244,315$13,661,453▼ $582,862
Total Liabilities and Net Assets / Fund Balance$14,445,488$14,453,429▲ $7,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,732,507$3,663,399$5,395,906
Other Land Buildings$3,149,242$617,384$3,766,626
Equipment$46,015$1,306,812$1,352,827
Land$304,410-$304,410

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,020,885$21▲ $423,659$3,374,808$5,043,083
2016$7,510,465$116▲ $966,034$429,299$8,020,885
2015$8,388,236$880▼ $135,947$715,701$7,510,465
2014$9,060,500$155▲ $80,536$723,041$8,388,236
2013$8,141,320$141▲ $1,489,846$540,606$9,060,500
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Chester LienCEOFT$87,632$32,324$119,956
Susan M FullmerFinance DirectorFT$76,353$26,570$102,923

Board Members and Trustees

NameTitle
Scott VandewoestynePresident
Jeff DeppeVice President
Annette ErnstDirector
Barrion StaplesDirector
Christopher MandleDirector
David AdamsDirector
David EmerickDirector
Jeffrey ChisholmDirector
John MccleanDirector
Nicole RoachDirector
Sangeetha RayapatiDirector
Michael HarringSecretary
Michele SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,869
Program Service Revenue
$1,286,698
Investment Income
$874,879
Other Revenue
$84,267
All Other Contributions
$278,869
Change in Net Assets
$-395,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,487,086
Revenue Not Reported on Financial Statements
$37,627
Revenue Not Reported on Form 990
$-153,078
Total Revenue per Audited Statements
$2,334,008
Total Revenue per Form 990
$2,524,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,046,351
Other Expenses$874,114
Total Fundraising Expense$75,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,164,328$148,901$50,753$1,363,982
Other Employee Benefits$260,430$7,166$20,045$287,641
Current Officers, Directors, Trustees, and Key Employees$208,456$26,659-$235,115
Depreciation Depletion$151,599--$151,599
Advertising-$149,816-$149,816
Payroll Taxes$104,829$12,539$3,615$120,983
All Other Expenses$112,919$6,859-$119,778
Insurance$80,985--$80,985
Fees for Services Other$9,881$69,350$1,500$80,731
Pension Plan Contributions$31,846$6,784-$38,630
Fees for Service Investment Mgmnt Fees$37,627--$37,627
Other Expenses$900$27,350-$28,250
Office Expenses$2,956$6,443-$9,399
Travel$6,566--$6,566
Total Functional Expenses$2,382,685$461,867$75,913$2,920,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,920,465
Total Expenses per Audited Statements$2,916,870
Expenses per Audited Statements$2,882,838
Expenses Not Reported on Financial Statements$37,627
Expenses Not Reported on Form 990$34,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,515
Fundraising Direct Expenses$29,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arrowhead Roundup$75,515$75,515$29,151$46,364
Total Events$75,515$75,515$29,151$46,364
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mandle DesignEntity in Which Chris Mandle, a Board Member, Is OwnerThe Organization Pays for Website Design From Mandle Design.No$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the organization's finance committee before it was signed and filed by the treasurer. There is a formal review of the audit report whereby all finance committee members are present. Financial information used in the preparation of the form 990 comes directly from the final audit report and its disclosures.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and any key employees within the organization's management structure will not endeavor in any conflicting business practices that may pertain to any such individuals benefiting from such actions. Any such business agreements or contracts will be reviewed quarterly to assure that they fall within policy guidelines while safekeeping the organization's financial interests.”

Form 990, Part VI, Section B, Line 15

“Board members meet annually to discuss goals and determine the desired compensation package for the chief executive officer. The organization utilizes the salary and benefits guidelines set by national and local published compensation surveys to arrive at an appropriate salary and benefit plan for their employees. Compensation is documented in a memo from the board president. For all other covered individuals, the arrowhead ranch compensation committee (consisting of at least three selected managers and the chief executive officer) enters into a bargaining agreement with union representatives and approves a three year employee compensation and benefits package.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arrowhead Ranch Inc
EIN
36-2192833
Phone
3097997044
Address
12200 104TH ST, COAL VALLEY, IL 61240
Doing Business As
Arrowhead Youth & Family Services

Signing Officer

Name
David L Emerick
Title
Treasurer
Phone
3097997044
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Adams
Formed
1945
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
67
Volunteers
175

Preparer

Firm
Honkamp Krueger & Co Pc
Address
908 W 35TH ST, DAVENPORT, IA 52806-5826
Preparer
Frank Ludgate CPA
Phone
5633862727
Supplemental Narrative

Additional Explanations

Form 990. Part XI, Line 2C.

“The finance committee recommends to the organzation's board of directors (bod) the independent accountants to be appointed as auditors and reviews and recommends approval of the audit to the bod. There have been no changes to the process for the committee that is responsible for oversight of the audit and selection of the independent accountants.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are designated funds not available for use in operating activities. The interest and dividends accumulated from these investments may be used for operating activities.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and comparable state law, which provide tax exemption for entities organized and operated exclusively for religious, charitable or educational purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 29,151. Rental farm expenses 4,881.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 29,151. Rental farm expenses 4,881.”

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IRS990/Desc0ARROWHEAD RANCH IS A CHILD CARE RESIDENTIAL TREATMENT AND EDUCATIONAL FACILITY FOR TROUBLED ADOLESCENT YOUTH, LICENSED BY THE ILLINOIS DEPARTMENT OF CHILDREN & FAMILY SERVICES. THE ORGANIZATION IS DESIGNED FOR THE CARE AND SUPERVISION OF YOUTH RANGING IN AGE FROM 12-21. SERVICES PROVIDED INCLUDE EDUCATION, INDEPENDENT LIVING SKILLS, ATHLETICS, RECREATION, MEDICAL COUNSELING AND OUTREACH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029151
IRS990/FundraisingGrossIncomeAmt075515
IRS990/GainOrLossGrp/SecuritiesAmt0588078
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04239338
IRS990/GrossReceiptsAmt06210005
IRS990/GrossRentsGrp/RealAmt041006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt080985
IRS990/InsuranceGrp/TotalAmt080985
IRS990/InvestmentIncomeGrp/ExclusionAmt0286801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0286801
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011010211
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07879140
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05587595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02232030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05232174
IRS990/LandBldgEquipCostOrOtherBssAmt010819769
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03651260
IRS990/LessRentalExpensesGrp/RealAmt04881
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARROWHEAD'S MISSION IS TO MOTIVATE YOUTH-AT-RISK TO BECOME PRODUCTIVE AND RESPONSIBLE YOUNG MEN AND WOMEN BY PROVIDING THE HIGHEST QUALITY COUNSELING, EDUCATION AND SOCIAL SERVICES TO YOUTH AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014244315
IRS990/NetAssetsOrFundBalancesEOYAmt013661453
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0588078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0588078
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046364
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-187110
IRS990/NoncashContributionsAmt03941
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06443
IRS990/OfficeExpensesGrp/ProgramServicesAmt02956
IRS990/OfficeExpensesGrp/TotalAmt09399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0631300
IRS990/OtherAssetsTotalGrp/EOYAmt0664262
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287641
IRS990/OtherExpensesGrp/Desc0MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS, &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027350
IRS990/OtherExpensesGrp/ProgramServicesAmt071648
IRS990/OtherExpensesGrp/ProgramServicesAmt168859
IRS990/OtherExpensesGrp/ProgramServicesAmt268856
IRS990/OtherExpensesGrp/ProgramServicesAmt3900
IRS990/OtherExpensesGrp/TotalAmt071648
IRS990/OtherExpensesGrp/TotalAmt168859
IRS990/OtherExpensesGrp/TotalAmt268856
IRS990/OtherExpensesGrp/TotalAmt328250
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01778
IRS990/OtherRevenueTotalAmt01778
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01164328
IRS990/OtherSalariesAndWagesGrp/TotalAmt01363982
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012539
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104829
IRS990/PayrollTaxesGrp/TotalAmt0120983
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031846
IRS990/PensionPlanContributionsGrp/TotalAmt038630
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0352467
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0359012
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196615
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081356
IRS990/PrincipalOfficerNm0DAVID ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/Desc2DEPARTMENT OF CHILDREN & FAMILY S
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0690609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0690609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0810921
IRS990/PYOtherExpensesAmt0841587
IRS990/PYOtherRevenueAmt0122408
IRS990/PYProgramServiceRevenueAmt02505243
IRS990/PYRevenuesLessExpensesAmt0127684
IRS990/PYSalariesCompEmpBnftPaidAmt02543694
IRS990/PYTotalExpensesAmt03385281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03512965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-395752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036125
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01288476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0761840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01636563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0327807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0328343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0394711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0319319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0336745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01706925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012010684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03594
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48820
IRS990ScheduleA/PublicSupportPY170Pct00.48580
IRS990ScheduleA/PublicSupportTotal170Amt01636563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0761840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01636563
IRS990ScheduleA/TotalSupportAmt03352513
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01732507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03663399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05395906
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt026674
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08020885
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05043083
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0423659
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03374808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt026431

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,453,429
Liabilities
$791,976
Net assets
$13,661,453
Revenue
$2,524,713
Expenses
$2,920,465
Net income
-$395,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.33$0.36$8.97$3.09$4.00$0.91
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.14$7.58$1.72$4.17$2.44
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.24$10.0$2.41$4.09$1.68
2019Detailed filing. Detailed filing data is available for this year.$12.4$0.21$12.2$2.61$3.27$0.65
2018Detailed filing. Detailed filing data is available for this year.$14.5$0.79$13.7$2.52$2.92$0.40
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.20$14.2$3.51$3.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.29$13.5$3.39$3.92$0.52
2015Detailed filing. Detailed filing data is available for this year.$15.1$0.29$14.8$4.15$4.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$15.4$0.29$15.2$4.01$4.10$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.27$13.9$3.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.29$12.9$3.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.20$12.8$3.56