Civic Intelligence

Systems Unlimited Inc.

990 • Fiscal year 2012 • EIN 42-0985205

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 30, 2013

2533 Scott Blvd SE No 152240
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.41x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-3.6%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$9,433,358

Down $349,596 (-3.6%) from 2011

Net Assets

Down

$5,600,780

Down $183,853 (-3.2%) from 2011

Liabilities

Down

$3,832,578

Down $165,743 (-4.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,149,384

Up $690,537 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $9,782,954Liabilities 2011: $3,998,321Net Assets 2011: $5,784,6332011Assets 2012: $9,433,358Liabilities 2012: $3,832,578Net Assets 2012: $5,600,7802012Assets 2013: $9,819,373Liabilities 2013: $3,877,983Net Assets 2013: $5,941,3902013Assets 2014: $10,461,810Liabilities 2014: $4,425,220Net Assets 2014: $6,036,5902014Assets 2015: $11,139,768Liabilities 2015: $4,435,793Net Assets 2015: $6,703,9752015Assets 2016: $12,426,162Liabilities 2016: $5,044,400Net Assets 2016: $7,381,7622016Assets 2017: $12,657,166Liabilities 2017: $4,657,422Net Assets 2017: $7,999,7442017Assets 2018: $16,703,411Liabilities 2018: $5,364,805Net Assets 2018: $11,338,6062018Assets 2019: $18,347,872Liabilities 2019: $5,460,275Net Assets 2019: $12,887,5972019Assets 2020: $21,489,406Liabilities 2020: $5,273,498Net Assets 2020: $16,215,9082020Assets 2021: $24,419,025Liabilities 2021: $5,571,280Net Assets 2021: $18,847,7452021Assets 2022: $26,572,846Liabilities 2022: $5,045,645Net Assets 2022: $21,527,2012022Assets 2023: $29,160,368Liabilities 2023: $7,177,178Net Assets 2023: $21,983,1902023Assets 2024: $30,260,125Liabilities 2024: $6,872,142Net Assets 2024: $23,387,9832024Assets 2025: $31,281,230Liabilities 2025: $6,733,585Net Assets 2025: $24,547,6452025

Highlighted filing

2012

Assets$9,433,358
Liabilities$3,832,578
Net Assets$5,600,780

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $18,959,458Expenses 2011: $19,458,847Net Income 2011: -$499,3892011Expenses 2012: $20,149,3842012Expenses 2013: $20,021,7932013Revenue 2014: $22,099,195Expenses 2014: $22,003,995Net Income 2014: $95,2002014Revenue 2015: $24,721,642Expenses 2015: $24,054,257Net Income 2015: $667,3852015Revenue 2016: $26,385,594Expenses 2016: $25,707,807Net Income 2016: $677,7872016Revenue 2017: $26,746,439Expenses 2017: $26,128,458Net Income 2017: $617,9812017Revenue 2018: $34,733,846Expenses 2018: $31,394,985Net Income 2018: $3,338,8612018Revenue 2019: $32,921,473Expenses 2019: $31,372,482Net Income 2019: $1,548,9912019Revenue 2020: $38,764,628Expenses 2020: $35,436,317Net Income 2020: $3,328,3112020Revenue 2021: $40,555,598Expenses 2021: $37,923,761Net Income 2021: $2,631,8372021Revenue 2022: $44,162,374Expenses 2022: $41,482,918Net Income 2022: $2,679,4562022Revenue 2023: $43,472,517Expenses 2023: $42,917,947Net Income 2023: $554,5702023Revenue 2024: $45,514,501Expenses 2024: $44,109,708Net Income 2024: $1,404,7932024Revenue 2025: $48,007,050Expenses 2025: $46,847,388Net Income 2025: $1,159,6622025

Highlighted filing

2012

Revenue-
Expenses$20,149,384
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.2
Gross Receipts
$19,983,410
Mission and Program Overview

Mission

Partnering with people who have disibilities and mental health needs to advance their personal independence, dignity and growth. Systems unlimited will set the standard for services that remove barrieres to independence and inspire the people we serve to achieve their personal success. Our core values are: we believe everyone is important, we act with integrity, we support the right to make choices, we value constant learning, and we embrace diversity.

Major Activities

Activity 2
Employment and day habilitation services: individualized activities and environments designed to increase or maintain the ability to perform activities of employment, daily living, self-direction, and independence.
Activity 3
Family services: therapy and counseling as well as skill building services.
Filing and Contact Details

Filer

EIN
42-0985205
Raw XML AppendixShowing 400 of 683 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/BOY01358622
IRS990/AccountsPayableAccruedExpenses/EOY01457810
IRS990/AccountsReceivable/BOY02306929
IRS990/AccountsReceivable/EOY02046575
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EMPLOYMENT AND DAY HABILITATION SERVICES: INDIVIDUALIZED ACTIVITIES AND ENVIRONMENTS DESIGNED TO INCREASE OR MAINTAIN THE ABILITY TO PERFORM ACTIVITIES OF EMPLOYMENT, DAILY LIVING, SELF-DIRECTION, AND INDEPENDENCE.
IRS990/Activity2/Expense02653365
IRS990/Activity2/Revenue02945522
IRS990/Activity3/Description0FAMILY SERVICES: THERAPY AND COUNSELING AS WELL AS SKILL BUILDING SERVICES.
IRS990/Activity3/Expense02076928
IRS990/Activity3/Revenue01883531
IRS990/ActivityOrMissionDescription0SYSTEMS UNLIMITED OFFERS PERSONALIZED SERVICES WITHIN LOCAL COMMUNITIES WHICH HELP PEOPLE IMPROVE AND MAINTAIN THE QUALITY OF THEIR LIFE.
IRS990/AddressPrincipalOfficerUS/AddressLine102533 SCOTT BLVD SE NO 1
IRS990/AddressPrincipalOfficerUS/City0IOWA CITY
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode052240
IRS990/AllOtherContributions07037
IRS990/AllOtherExpenses/ManagementAndGeneral028831
IRS990/AllOtherExpenses/ProgramServices0336676
IRS990/AllOtherExpenses/Total0365507
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01075
IRS990/CashNonInterestBearing/EOY01075
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents08905
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0121028
IRS990/CompCurrentOfficersDirectors/Total0121028
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral037575
IRS990/ConferencesMeetings/ProgramServices022253
IRS990/ConferencesMeetings/Total059828
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear066265
IRS990/ContributionsGrantsPriorYear0129411
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral096373
IRS990/DepreciationDepletion/ProgramServices0430003
IRS990/DepreciationDepletion/Total0526376
IRS990/DescribedIn501C301
IRS990/Description0SUPPORTED LIVING: SYSTEMS UNLIMITED PROVIDES SUPPORTED COMMUNITY LIVING SERVICES TO CHILDREN AND ADULTS IN THEIR OWN HOMES, EITHER BY THEMSELVES OR WITH ROOMMATES. SERVICES CAN BE PROVIDED THROUGH THE HOME AND COMMUNITY BASED MEDICAID WAIVERS OR THROUGH CHAPTER 24. SUPPORT SERVICES ARE INDIVIDUALIZED FOR EACH PERSON, HOWEVER SOME COMMON AREAS OF SUPPORT AND SKILL DEVELOPMENT INCLUDE: SELF CARE, DAILY LIVING SKILLS, COMMUNITY SKILLS, SOCIAL SKILLS, COMMUNICATION SKILLS AND MEDICAL SUPPORTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/EscrowAccountLiability/BOY0213661
IRS990/EscrowAccountLiability/EOY0273175
IRS990/ExcessBenefitTransaction00
IRS990/Expense013051089
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral048450
IRS990/FeesForServicesAccounting/Total048450
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0150
IRS990/FeesForServicesInvstMgmntFees/Total0150
IRS990/FeesForServicesLegal/ManagementAndGeneral036035
IRS990/FeesForServicesLegal/Total036035
IRS990/FeesForServicesOther/ManagementAndGeneral03967
IRS990/FeesForServicesOther/Total03967
IRS990/FinancialStatementBoth0X
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/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
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/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0STEVE SPENLER
IRS990/Form990PartVIISectionA/NamePerson1RANDY MCDONOUGH
IRS990/Form990PartVIISectionA/NamePerson2MARK ZAIGER
IRS990/Form990PartVIISectionA/NamePerson3STEPHEN CUMMINGS
IRS990/Form990PartVIISectionA/NamePerson4DEB STEWART
IRS990/Form990PartVIISectionA/NamePerson5ADAM HAHN
IRS990/Form990PartVIISectionA/NamePerson6TERRI BRONNER
IRS990/Form990PartVIISectionA/NamePerson7MARK HARTUNG
IRS990/Form990PartVIISectionA/NamePerson8JILL VALDE
IRS990/Form990PartVIISectionA/NamePerson9DOUGLAS HART
IRS990/Form990PartVIISectionA/NamePerson10SCOTT ENYART
IRS990/Form990PartVIISectionA/NamePerson11FERMAN MILSTER
IRS990/Form990PartVIISectionA/NamePerson12NANCY ELLIOTT
IRS990/Form990PartVIISectionA/NamePerson13KATIE SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson14TODD MEANS
IRS990/Form990PartVIISectionA/NamePerson15DION WILLIAMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1513917
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/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1597146
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
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/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title12SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title13VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title14PRESIDENT
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses013927
IRS990/FundraisingEvents08905
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other03567
IRS990/GainOrLoss/Securities0373
IRS990/Gaming00
IRS990/GovernmentGrants050323
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other06849
IRS990/GrossAmountSalesAssets/Securities0373
IRS990/GrossIncomeFundraisingEvents035906
IRS990/GrossReceipts019983410
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral085784
IRS990/Insurance/Total085784
IRS990/Interest/ManagementAndGeneral0106202
IRS990/Interest/ProgramServices03116
IRS990/Interest/Total0109318
IRS990/InvestmentIncomeCurrentYear010118
IRS990/InvestmentIncome/ExclusionAmount06178
IRS990/InvestmentIncomePriorYear013141
IRS990/InvestmentIncome/TotalRevenueColumn06178
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY027494
IRS990/InvestmentsOtherSecurities/EOY027494
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec04924092
IRS990/LandBuildingsEquipmentBasis010821841
IRS990/LandBuildingsEquipmentBasisNet/BOY06344567
IRS990/LandBuildingsEquipmentBasisNet/EOY05897749
IRS990/LessCostOthBasisSalesExpenses/Other03282
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SYSTEMS UNLIMITED OFFERS PERSONALIZED SERVICES WITHIN LOCAL COMMUNITIES WHICH HELP PEOPLE IMPROVE AND MAINTAIN THE QUALITY OF THEIR LIFE.SUPPORTED LIVING DIVISION MISSION:THE SUPPORTED LIVING DIVISION PROVIDES INTEGRATED COMMUNITY SERVICES THAT PROMOTE PERSONAL GROWTH AND OPPORTUNITY FOR INCREASED INDEPENDENCE AND ENHANCED QUALITY OF LIFE.EMPLOYMENT SYSTEMS DIVISION MISSION:THE EMPLOYMENT SYSTEMS DIVISION PROVIDES VOCATIONAL, SOCIAL AND RECREATIONAL OPPORTUNITIES TO PEOPLE WHO DESIRE OR REQUIRE INDIVIDUALIZED SUPPORT.FAMILY SYSTEMS DIVISION MISSION:THE FAMILY SYSTEMS DIVISION OFFERS SERVICES TO CHILDREN AND FAMILIES TO ASSIST THEM IN MEETING THE CHALLENGES THEY FACE TO BECOME MORE SUCCESSFUL IN THEIR HOMES, COMMUNITIES AND SCHOOLS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0359632
IRS990/MortNotesPyblSecuredInvestProp/EOY098433
IRS990/NameOfPrincipalOfficerPerson0TODD MEANS
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY05784633
IRS990/NetAssetsOrFundBalancesEOY05600780
IRS990/NetGainOrLossInvestments/ExclusionAmount03940
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03940
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount021979
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn021979
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01220
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral026710
IRS990/Occupancy/ProgramServices0304986
IRS990/Occupancy/Total0331696
IRS990/OfficeExpenses/ManagementAndGeneral0162470
IRS990/OfficeExpenses/ProgramServices0126852
IRS990/OfficeExpenses/Total0289322
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0125217
IRS990/OtherAssetsTotal/EOY0127834
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0175483
IRS990/OtherEmployeeBenefits/ProgramServices01253001
IRS990/OtherEmployeeBenefits/Total01428484
IRS990/OtherExpensePriorYear02185605
IRS990/OtherExpensesCurrentYear02507718
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Description1CONSUMER INSTRUCTION &
IRS990/OtherExpenses/Description2PUBLIC RELATIONS
IRS990/OtherExpenses/Description3DUES
IRS990/OtherExpenses/ManagementAndGeneral076183
IRS990/OtherExpenses/ManagementAndGeneral154
IRS990/OtherExpenses/ManagementAndGeneral211053
IRS990/OtherExpenses/ManagementAndGeneral38219
IRS990/OtherExpenses/ProgramServices098404
IRS990/OtherExpenses/ProgramServices165583
IRS990/OtherExpenses/ProgramServices267
IRS990/OtherExpenses/ProgramServices3688
IRS990/OtherExpenses/Total0174587
IRS990/OtherExpenses/Total165637
IRS990/OtherExpenses/Total211120
IRS990/OtherExpenses/Total38907
IRS990/OtherRevenueCurrentYear032590
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount010611
IRS990/OtherRevenueMisc/TotalRevenueColumn010611
IRS990/OtherRevenuePriorYear010054
IRS990/OtherSalariesAndWages/ManagementAndGeneral01076644
IRS990/OtherSalariesAndWages/ProgramServices013689938
IRS990/OtherSalariesAndWages/Total014766582
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0164825
IRS990/PayrollTaxes/ProgramServices01022665
IRS990/PayrollTaxes/Total01187490
IRS990/PensionPlanContributions/ManagementAndGeneral032535
IRS990/PensionPlanContributions/ProgramServices0105547
IRS990/PensionPlanContributions/Total0138082
IRS990/PledgesAndGrantsReceivable/BOY020850
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09218
IRS990/PrepaidExpensesDeferredCharges/EOY040756
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624110
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY019857228
IRS990/ProgramServiceRevenue/Description0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenue/Description1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenue/Description2PROGRAM FEES
IRS990/ProgramServiceRevenue/Description3MANAGEMENT FEES
IRS990/ProgramServiceRevenuePriorYear018806852
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017289128
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12103129
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2369880
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome395091
IRS990/ProgramServiceRevenue/TotalRevenueColumn017289128
IRS990/ProgramServiceRevenue/TotalRevenueColumn12103129
IRS990/ProgramServiceRevenue/TotalRevenueColumn2369880
IRS990/ProgramServiceRevenue/TotalRevenueColumn395091
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-670
IRS990/ReconcilationRevenueExpenses0-183183
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue015028175
IRS990/RevenuesLessExpensesCY0-183183
IRS990/RevenuesLessExpensesPriorYear0-499389
IRS990/SalariesEtcCurrentYear017641666
IRS990/SalariesEtcPriorYear017273242
IRS990/SavingsAndTempCashInvestments/BOY0947604
IRS990/SavingsAndTempCashInvestments/EOY01291875
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM SPECIAL EVENTS OTHER INCOME
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear066265
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0129411
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0126501
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049661
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years051458
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0423296
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06178
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08885
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011079
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07695
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years022383
IRS990ScheduleA/GrossInvestmentIncome509/Total056220
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019857228
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018806852
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017904885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016713196
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013982591
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total087264752
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06178
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08885
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011079
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07695
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years022383
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total056220
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/OtherIncome509/CurrentTaxYear046517

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.3$6.73$24.5$48.0$46.8$1.16
2024Detailed filing. Detailed filing data is available for this year.$30.3$6.87$23.4$45.5$44.1$1.40
2023Detailed filing. Detailed filing data is available for this year.$29.2$7.18$22.0$43.5$42.9$0.55
2022Detailed filing. Detailed filing data is available for this year.$26.6$5.05$21.5$44.2$41.5$2.68
2021Detailed filing. Detailed filing data is available for this year.$24.4$5.57$18.8$40.6$37.9$2.63
2020Detailed filing. Detailed filing data is available for this year.$21.5$5.27$16.2$38.8$35.4$3.33
2019Detailed filing. Detailed filing data is available for this year.$18.3$5.46$12.9$32.9$31.4$1.55
2018Detailed filing. Detailed filing data is available for this year.$16.7$5.36$11.3$34.7$31.4$3.34
2017Detailed filing. Detailed filing data is available for this year.$12.7$4.66$8.00$26.7$26.1$0.62
2016Detailed filing. Detailed filing data is available for this year.$12.4$5.04$7.38$26.4$25.7$0.68
2015Detailed filing. Detailed filing data is available for this year.$11.1$4.44$6.70$24.7$24.1$0.67
2014Detailed filing. Detailed filing data is available for this year.$10.5$4.43$6.04$22.1$22.0$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$3.88$5.94$20.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$3.83$5.60$20.1
2011Summary only. Only limited summary data is available for this year.$9.78$4.00$5.78$19.0$19.5$0.50