Civic Intelligence

Marillac Center Inc

990 • Fiscal year 2011 • EIN 43-1147836

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.MARILLAC.ORG

View Organization Page

8000 West 127th Street66213
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,461,860

Flat from 2011

Net Assets

Flat

$7,405,660

Flat from 2011

Liabilities

Flat

$3,056,200

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$11,120,610

Flat 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.

$15M$10M$5.0M$0Assets 2010: $10,229,757Liabilities 2010: $3,012,120Net Assets 2010: $7,217,6372010Assets 2011: $10,461,860Liabilities 2011: $3,056,200Net Assets 2011: $7,405,6602011Assets 2011: $10,461,860Liabilities 2011: $3,056,200Net Assets 2011: $7,405,6602011Assets 2012: $10,751,016Liabilities 2012: $3,199,275Net Assets 2012: $7,551,7412012Assets 2013: $11,071,573Liabilities 2013: $3,403,459Net Assets 2013: $7,668,1142013Assets 2014: $11,081,373Liabilities 2014: $3,279,885Net Assets 2014: $7,801,4882014Assets 2015: $9,534,567Liabilities 2015: $1,989,317Net Assets 2015: $7,545,2502015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$10,461,860
Liabilities$3,056,200
Net Assets$7,405,660
Open 2011 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,876,4212010Expenses 2011: $11,120,6102011Revenue 2011: $11,447,071Expenses 2011: $11,120,610Net Income 2011: $326,4612011Expenses 2012: $11,844,4622012Revenue 2013: $12,537,013Expenses 2013: $12,917,666Net Income 2013: -$380,6532013Revenue 2014: $12,698,812Expenses 2014: $13,157,080Net Income 2014: -$458,2682014Revenue 2015: $11,808,063Expenses 2015: $12,063,761Net Income 2015: -$255,6982015Revenue 2016: $8,588,906Expenses 2016: $9,863,802Net Income 2016: -$1,274,8962016

Highlighted filing

2011

Revenue-
Expenses$11,120,610
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$11,511,276
Mission and Program Overview

Mission

Marillac is a not for profit treatment center providing psychiatric care and therapeutic education to children with special emotional and behavioral needs.

Major Activities

Activity 2
Children's psychiatric hospital- marillac provides educational, therapeutic and related services to children and the families of children experiencing emotional & developmental problems.
Activity 3
Behavior intervention support team (bist) marillac provides educational, therapeutic and related services to children and the families of children experiencing emotional & developmental problems.
Filing and Contact Details

Filer

EIN
43-1147836
Raw XML AppendixShowing 400 of 872 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,461,860
Liabilities
$3,056,200
Net assets
$7,405,660
Revenue
-
Expenses
$11,120,610
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.59$9.86$1.27
2015Detailed filing. Detailed filing data is available for this year.$9.53$1.99$7.55$11.8$12.1$0.26
2014Detailed filing. Detailed filing data is available for this year.$11.1$3.28$7.80$12.7$13.2$0.46
2013Detailed filing. Detailed filing data is available for this year.$11.1$3.40$7.67$12.5$12.9$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.20$7.55$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.06$7.41$11.1
2011Summary only. Only limited summary data is available for this year.$10.5$3.06$7.41$11.4$11.1$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.01$7.22$10.9