Civic Intelligence

Tanager Place

990 • Fiscal year 2015 • EIN 42-0688079

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.TANAGERPLACE.ORG

View Organization Page

2309 C Street SWCedar Rapids, IA 52404

(319) 365-9164

Siviq Scores

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

Liabilities / Assets

46th percentile

0.24x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.49x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$208,203

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$32,646,587

Up $4,406,855 (+16%) from 2014

Net Assets

Up

$24,893,542

Up $211,048 (+0.9%) from 2014

Liabilities

Up

$7,753,045

Up $4,195,807 (+118%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$15,811,261

Up $1,848,776 (+13%) from 2014

Expenses

Up

$14,644,254

Up $665,706 (+4.8%) from 2014

Net Income

Up

$1,167,007

Up $1,183,070 (+7365%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60M$40M$20M$0Assets 2010: $23,138,622Liabilities 2010: $2,145,013Net Assets 2010: $20,993,6092010Assets 2011: $24,799,585Liabilities 2011: $1,912,607Net Assets 2011: $22,886,9782011Assets 2012: $23,377,845Liabilities 2012: $1,653,392Net Assets 2012: $21,724,4532012Assets 2013: $24,763,983Liabilities 2013: $1,930,267Net Assets 2013: $22,833,7162013Assets 2014: $28,239,732Liabilities 2014: $3,557,238Net Assets 2014: $24,682,4942014Assets 2015: $32,646,587Liabilities 2015: $7,753,045Net Assets 2015: $24,893,5422015Assets 2016: $33,972,890Liabilities 2016: $7,282,900Net Assets 2016: $26,689,9902016Assets 2017: $31,929,084Liabilities 2017: $4,933,641Net Assets 2017: $26,995,4432017Assets 2018: $31,808,232Liabilities 2018: $4,247,412Net Assets 2018: $27,560,8202018Assets 2019: $30,698,579Liabilities 2019: $4,584,595Net Assets 2019: $26,113,9842019Assets 2020: $34,026,119Liabilities 2020: $6,311,777Net Assets 2020: $27,714,3422020Assets 2021: $41,019,037Liabilities 2021: $4,748,253Net Assets 2021: $36,270,7842021Assets 2022: $38,506,319Liabilities 2022: $3,553,785Net Assets 2022: $34,952,5342022Assets 2023: $41,940,559Liabilities 2023: $3,904,698Net Assets 2023: $38,035,8612023Assets 2024: $44,436,367Liabilities 2024: $3,929,913Net Assets 2024: $40,506,4542024Assets 2025: $46,109,677Liabilities 2025: $3,649,339Net Assets 2025: $42,460,3382025

Highlighted filing

2015

Assets$32,646,587
Liabilities$7,753,045
Net Assets$24,893,542
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,348,2642010Expenses 2011: $10,915,0972011Expenses 2012: $11,049,6492012Expenses 2013: $11,314,0202013Revenue 2014: $13,962,485Expenses 2014: $13,978,548Net Income 2014: -$16,0632014Revenue 2015: $15,811,261Expenses 2015: $14,644,254Net Income 2015: $1,167,0072015Revenue 2016: $16,043,952Expenses 2016: $13,894,657Net Income 2016: $2,149,2952016Revenue 2017: $11,845,935Expenses 2017: $13,579,218Net Income 2017: -$1,733,2832017Revenue 2018: $13,088,006Expenses 2018: $13,891,848Net Income 2018: -$803,8422018Revenue 2019: $12,466,397Expenses 2019: $14,611,812Net Income 2019: -$2,145,4152019Revenue 2020: $16,352,377Expenses 2020: $16,115,142Net Income 2020: $237,2352020Revenue 2021: $18,370,490Expenses 2021: $15,407,518Net Income 2021: $2,962,9722021Revenue 2022: $18,001,810Expenses 2022: $16,745,917Net Income 2022: $1,255,8932022Revenue 2023: $20,226,757Expenses 2023: $19,244,743Net Income 2023: $982,0142023Revenue 2024: $19,829,636Expenses 2024: $19,803,628Net Income 2024: $26,0082024Revenue 2025: $19,843,940Expenses 2025: $21,069,221Net Income 2025: -$1,225,2812025

Highlighted filing

2015

Revenue$15,811,261
Expenses$14,644,254
Net Income$1,167,007
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$17,029,567
Mission and Program Overview

Mission

To provide children and families with services that inspire, empower and heal.

Tanager place provides psychiatric, psychological, counseling, and educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,665,610$9,695,240▲ $6,029,630
Accounts Receivable$1,993,432$1,616,693▼ $376,739
Pledges and Grants Receivable$47,350$1,386,550▲ $1,339,200
Prepaid Expenses and Deferred Charges$65,051$84,310▲ $19,259
Cash and Non-Interest-Bearing Accounts$165,410$77,324▼ $88,086
Savings and Temporary Cash Investments$1,244,045$67,016▼ $1,177,029
Inventories for Sale or Use$7,498--
Total Assets$28,239,732$32,646,587▲ $4,406,855
Other Assets Total$21,051,336$19,719,454▼ $1,331,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,332,900$5,394,508▲ $3,061,608
Accounts Payable and Accrued Expenses$1,038,680$2,143,295▲ $1,104,615
Other Liabilities$117,692$153,139▲ $35,447
Escrow Account Liability$59,716$62,103▲ $2,387
Deferred Revenue$8,250--
Total Liabilities$3,557,238$7,753,045▲ $4,195,807
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,624,326$16,021,034▲ $396,708
Permanently Rstr Net Assets$5,636,185$5,464,842▼ $171,343
Unrestricted Net Assets$3,421,983$3,407,666▼ $14,317
Total Net Assets Fund Balance$24,682,494$24,893,542▲ $211,048
Total Liabilities and Net Assets / Fund Balance$28,239,732$32,646,587▲ $4,406,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,173,790$5,930,075$12,103,865
Other Land Buildings$1,598,502$243,706$1,842,208
Equipment$444,861$1,197,209$1,642,070
Land$1,478,087-$1,478,087
Other Assets Org$19,449,562--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$20,949,412$30,753▼ $298,965$1,107,910$19,465,377
2013$18,575,420$190,880▲ $2,972,779$637,816$20,949,412
2012$17,686,287-▲ $1,695,680$806,547$18,575,420
2011$18,567,044-▲ $103,983$984,740$17,686,287
2010$16,066,351-▲ $3,072,318$571,625$18,567,044
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank BabcockPsychiatristFT$193,349$14,854$208,203
George EstleChief Executive OfficerFT$143,455$22,678$166,133
Okpara RiceExecutive DirectorFT$105,110$12,386$117,496
Linda AndersonChief Financial OfficerFT$104,545$6,243$110,788

Board Members and Trustees

NameTitle
Susan StreitPresident
John RodriguezVice President
Anne LenzenBoard Member
Brian BergstromBoard Member
Chris HonkompBoard Member
Chuck HammondBoard Member
Duane SmithBoard Member
Fred TimkoBoard Member
Janis KazimourBoard Member
Jim ThebeauBoard Member
Lisa McgrathBoard Member
Lisa ThirnbeckBoard Member
Lura McbrideBoard Member
Mark MitchellBoard Member
Molly AltorferBoard Member
Nikki KettelkampBoard Member
Randall NazetteBoard Member
Stefanie RupertBoard Member
Vernon SquiresBoard Member
Robert BeckerSecretary
Jane GlantzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Point Builders LLCConstruction905 3RD STREET SE, Cedar Rapids, IA 52401$1,381,775
Claimtrak Systems INCSoftware825 E WARNER ROAD 100, Chandler, AZ 85225$146,732
Revenue and Support

Revenue Composition

Contributions and Grants
$2,556,934
Program Service Revenue
$12,428,318
Investment Income
$698,604
Other Revenue
$127,405
All Other Contributions
$2,296,401
Change in Net Assets
$1,167,007

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$192,060Fair Market Value (FMV)
Total Noncash Contributions1$192,060-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,633,581
Revenue Not Reported on Financial Statements
$177,680
Revenue Not Reported on Form 990
$-571,212
Other Revenue Adjustments
$69,767
Total Revenue per Audited Statements
$15,062,369
Total Revenue per Form 990
$15,811,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,859,993
Other Expenses$2,712,939
Total Fundraising Expense$385,200
Professional Fundraising Fees$71,322
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,266,865$672,996$187,247$9,127,108
Other Employee Benefits$1,412,736$139,613$27,469$1,579,818
Payroll Taxes$607,438$68,411$14,254$690,103
Occupancy$366,579$156,177$1,401$524,157
Current Officers, Directors, Trustees, and Key Employees-$398,369-$398,369
Fees for Services Other$330,513$67,565$-77$398,001
Depreciation Depletion$259,479$100,682-$360,161
Travel$297,344$20,949$295$318,588
All Other Expenses$68,280$103,472$3,371$175,123
Fees for Service Investment Mgmnt Fees-$107,913-$107,913
Office Expenses$36,085$49,194$4,608$89,887
Conferences and Meetings$62,620$17,144$3,023$82,787
Fees for Services Professional Fundraising--$71,322$71,322
Pension Plan Contributions$63,363-$1,232$64,595
Interest-$54,151-$54,151
Fees for Services Accounting-$38,223-$38,223
Insurance$26,494$8,136-$34,630
Advertising$3,553$1,483$19,788$24,824
Fees for Services Lobbying$24,000--$24,000
Other Expenses$48,909$23,984$45,304$23,984
Fees for Services Legal-$11,221-$11,221
Total Functional Expenses$12,151,680$2,107,374$385,200$14,644,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,706,802
Total Expenses per Form 990$14,644,254
Expenses per Audited Statements$14,468,961
Expenses Not Reported on Form 990$237,841
Expenses Not Reported on Financial Statements$175,293
Other Expense Adjustments$67,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$71,322
Fundraising Direct Expenses$47,564
Fundraising Gross Income$24,836
Gaming Direct Expenses$3,005
Gaming Gross Income$1,058

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summerfest$67,377$15,748$7,090$8,658
Gala Dinner$96,004$4,800$1,916$2,884
Total Events$211,081$20,548$42,027$-21,479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brad AndersonFamily Member of Linda Anderson, CFOEmploymentNo$33,081
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$153,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11

“The form 990 is prepared by an independent accounting firm. It is reviewed and approved by the chief financial officer and then made available to the entire bod prior to filing.”

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

“The conflict of interest policy is reviewed with board members at the time they are appointed to the board and the policy is reviewed each year at the annual meeting. If a conflict arises, the member in conflict is required to report such conflict to the president of the board at the first knowledge of the conflict. The board president and the board secretary, together with counsel are responsible for administration of the conflict of interest policy terms. Any board member who is uncertain about a possible conflict of interest in any matter may request the board to determine whether a possible conflict exists. The board shall resolve the questions by majority vote. When possible, the question of potential conflict will be referred to counsel for an opinion prior to the board's vote. If a conflict exists, the member in conflict shall refrain from participating in the consideration of the proposed transaction, unless the board requests specific information or interpretation. The member in conflict shall not vote on such matters and shall not be present at the time of vote or discussion.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee of the board meets annually to establish the salary of the ceo. This committee reviews comparability information from like size organizations in its deliberations, as well as level of responsibility, tenure and organizational performance metrics. The deliberation and final decision are documented in the minutes of the compensation committee meeting(s). This process was last completed in 2015.”

Form 990, Part VI, Section C, Line 19

“These documents are not provided to the general public. They are provided to the board of directors, and provided as required by funding sources.”

Filing and Contact Details

Filer

Filer Name
Tanager Place
EIN
42-0688079
Phone
3193659164
Address
2309 C STREET SW, CEDAR RAPIDS, IA 52404

Signing Officer

Name
Linda Anderson
Title
CFO
Phone
3193659164
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Anderson
Formed
1940
Legal Domicile
Ia
Voting Board Members
21
Independent Board Members
21
Employees
339
Volunteers
38

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
Preparer
David Little
Phone
3193632697
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Youthport net gain -2,387.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Tanager place is the fiscal agent/custodian for youthport under gaap, the necessary cash asset and offsetting custodial/fiscal agent liability is recorded on tanager place's balance sheet. The form 990 balance sheet is also being reported on a gaap basis and therefore the custodial arrangement disclosures apply. Tanager place provides records of activity to youthport. Youthport is the combination of efforts from three local non-profit organizations: tanager place, boys and girls club of cedar rapids and young parents network. The program was piloted in 2012 with the goal of maximizing the strengths and resources of the organizations involved, empowering them to meet the needs of children and families in low-economic neighborhoods throughout cedar rapids. Youthport is new and still developing, this joint venture has not resulted in the creation of a formal entity. Currently youthport is considered a disregarded entity of tanager place for tax purposes, and as such the revenue and expenses have been included as part of tanager place's form 990.”

PART V, LINE 4:

“The organization's endowments consist of various funds established to support the general operating needs of the organization.”

PART X, LINE 2:

“The organization follows the accounting standard for evaluating uncertain tax positions and has determined that it was not required to record a liability related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses, reported net on form 990 207,582.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Youthport revenue 69,767.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses, reported net on form 990 207,582.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Youthport expenses 67,380.”

Raw XML AppendixShowing 400 of 950 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01038680
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02143295
IRS990/AccountsReceivableGrp/BOYAmt01993432
IRS990/AccountsReceivableGrp/EOYAmt01616693
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TANAGER PLACE PROVIDES PSYCHIATRIC, PSYCHOLOGICAL, COUNSELING, AND EDUCATIONAL SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt019788
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01483
IRS990/AdvertisingGrp/ProgramServicesAmt03553
IRS990/AdvertisingGrp/TotalAmt024824
IRS990/AllOtherContributionsAmt02296401
IRS990/AllOtherExpensesGrp/FundraisingAmt03371
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0103472
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068280
IRS990/AllOtherExpensesGrp/TotalAmt0175123
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0LINDA ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum03193659164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02309 C STREET SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052404
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0165410
IRS990/CashNonInterestBearingGrp/EOYAmt077324
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0398369
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0398369
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt03023
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017144
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt062620
IRS990/ConferencesMeetingsGrp/TotalAmt082787
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01381775
IRS990/ContractorCompensationGrp/CompensationAmt1146732
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0905 3RD STREET SE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1825 E WARNER ROAD 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CEDAR RAPIDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHANDLER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd052401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185225
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0POINT BUILDERS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CLAIMTRAK SYSTEMS INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1SOFTWARE
IRS990/ContriRptFundraisingEventAmt0190533
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02556934
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0698604
IRS990/CYOtherExpensesAmt02712939
IRS990/CYOtherRevenueAmt0127405
IRS990/CYProgramServiceRevenueAmt012428318
IRS990/CYRevenuesLessExpensesAmt01167007
IRS990/CYSalariesCompEmpBnftPaidAmt011859993
IRS990/CYTotalExpensesAmt014644254
IRS990/CYTotalFundraisingExpenseAmt0385200
IRS990/CYTotalProfFndrsngExpnsAmt071322
IRS990/CYTotalRevenueAmt015811261
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt08250
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0100682
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0259479
IRS990/DepreciationDepletionGrp/TotalAmt0360161
IRS990/Desc0PSYCHIATRIC MEDICAL INSTITUTION FOR CHILDREN AND INTERMEDIATE CARE FACILITY FOR INTELLECTUALLY DISADVANTAGED:THIS PROGRAM PROVIDES INPATIENT TREATMENT SERVICES TO CHILDREN WITH SEVERE BEHAVIOR DISORDERS. APPROXIMATELY 154 CHILDREN WERE SERVED FOR FISCAL YEAR ENDING JUNE 30, 2015. FOR THE PAST YEAR, DATA INDICATES THAT 96% OF CHILDREN DISCHARGED HAD AT LEAST PARTIAL SUCCESS WITH THEIR TREATMENT PLAN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-619
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0339
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt059716
IRS990/EscrowAccountLiabilityGrp/EOYAmt062103
IRS990/ExpenseAmt05350385
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt070000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038223
IRS990/FeesForServicesAccountingGrp/TotalAmt038223
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011221
IRS990/FeesForServicesLegalGrp/TotalAmt011221
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt024000
IRS990/FeesForServicesLobbyingGrp/TotalAmt024000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0-77
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067565
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0330513
IRS990/FeesForServicesOtherGrp/TotalAmt0398001
IRS990/FeesForServicesProfFundraising/FundraisingAmt071322
IRS990/FeesForServicesProfFundraising/TotalAmt071322
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0107913
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0107913
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414854
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN BERGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS HONKOMP
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED TIMKO
IRS990/Form990PartVIISectionAGrp/PersonNm3JANIS KAZIMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM THEBEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm6LURA MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8NIKKI KETTELKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDALL NAZETTE
IRS990/Form990PartVIISectionAGrp/PersonNm10STEFANIE RUPERT
IRS990/Form990PartVIISectionAGrp/PersonNm11VERNON SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE LENZEN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHUCK HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm14DUANE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA THIRNBECK
IRS990/Form990PartVIISectionAGrp/PersonNm16MOLLY ALTORFER
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN STREIT
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm19JANE GLANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21GEORGE ESTLE
IRS990/Form990PartVIISectionAGrp/PersonNm22OKPARA RICE
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24FRANK BABCOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21158805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22105110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23104545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24193349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0190533
IRS990/FundraisingDirectExpensesAmt047564
IRS990/FundraisingGrossIncomeAmt024836
IRS990/GainOrLossGrp/OtherAmt08000
IRS990/GainOrLossGrp/SecuritiesAmt0108652
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt03005
IRS990/GamingGrossIncomeAmt01058
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01068807
IRS990/GrossReceiptsAmt017029567
IRS990/GrossRentsGrp/RealAmt0359662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08136
IRS990/InsuranceGrp/ProgramServicesAmt026494
IRS990/InsuranceGrp/TotalAmt034630
IRS990/InterestGrp/ManagementAndGeneralAmt054151
IRS990/InterestGrp/TotalAmt054151
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07498
IRS990/InvestmentIncomeGrp/ExclusionAmt0581952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0581952
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07370990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03665610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09695240
IRS990/LandBldgEquipCostOrOtherBssAmt017066230
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0960155
IRS990/LessRentalExpensesGrp/RealAmt0207582
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TANAGER PLACE PROVIDES PSYCHIATRIC, PSYCHOLOGICAL, COUNSELING, AND EDUCATIONAL SERVICES. OUR CLIENTELE CONSISTS PRIMARILY OF CHILDREN BETWEEN THE AGES OF 5-18, WITH APPROXIMATELY 80% ON SOME TYPE OF PUBLIC ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02332900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05394508
IRS990/NetAssetsOrFundBalancesBOYAmt024682494
IRS990/NetAssetsOrFundBalancesEOYAmt024893542
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0116652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116652
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22728
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-1947
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-1947
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012136
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0152080
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0139944
IRS990/NetUnrelatedBusTxblIncmAmt0-141331
IRS990/NetUnrlzdGainsLossesInvstAmt0-808434
IRS990/NoncashContributionsAmt0192060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01401
IRS990/OccupancyGrp/ManagementAndGeneralAmt0156177
IRS990/OccupancyGrp/ProgramServicesAmt0366579
IRS990/OccupancyGrp/TotalAmt0524157
IRS990/OfficeExpensesGrp/FundraisingAmt04608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049194
IRS990/OfficeExpensesGrp/ProgramServicesAmt036085
IRS990/OfficeExpensesGrp/TotalAmt089887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021051336
IRS990/OtherAssetsTotalGrp/EOYAmt019719454
IRS990/OtherChangesInNetAssetsAmt0-2387
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027469

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,646,587
Liabilities
$7,753,045
Net assets
$24,893,542
Revenue
$15,811,261
Expenses
$14,644,254
Net income
$1,167,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.1$3.65$42.5$19.8$21.1$1.23
2024Detailed filing. Detailed filing data is available for this year.$44.4$3.93$40.5$19.8$19.8$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$3.90$38.0$20.2$19.2$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$3.55$35.0$18.0$16.7$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$4.75$36.3$18.4$15.4$2.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$6.31$27.7$16.4$16.1$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$4.58$26.1$12.5$14.6$2.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$4.25$27.6$13.1$13.9$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$4.93$27.0$11.8$13.6$1.73
2016Detailed filing. Detailed filing data is available for this year.$34.0$7.28$26.7$16.0$13.9$2.15
2015Detailed filing. Detailed filing data is available for this year.$32.6$7.75$24.9$15.8$14.6$1.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$3.56$24.7$14.0$14.0$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$1.93$22.8$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$1.65$21.7$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$1.91$22.9$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$2.15$21.0$10.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits