Civic Intelligence

The Rehabilitation Institute of Kansas City

990 • Fiscal year 2010 • EIN 44-0552045

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

3011 Baltimore Avenue64108
Siviq Scores

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

Liabilities / Assets

80th percentile

0.71x

Higher debt load relative to assets than 80% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,121,021

No earlier filing loaded for comparison.

Net Assets

$610,827

No earlier filing loaded for comparison.

Liabilities

$1,510,194

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,432,947

No earlier filing loaded for comparison.

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.

$20M$15M$10M$5.0M$0Assets 2010: $2,121,021Liabilities 2010: $1,510,194Net Assets 2010: $610,8272010Assets 2011: $2,349,351Liabilities 2011: $1,162,568Net Assets 2011: $1,186,7832011Assets 2012: $2,881,304Liabilities 2012: $863,604Net Assets 2012: $2,017,7002012Assets 2013: $4,100,542Liabilities 2013: $730,830Net Assets 2013: $3,369,7122013Assets 2014: $5,957,047Liabilities 2014: $744,686Net Assets 2014: $5,212,3612014Assets 2015: $12,133,924Liabilities 2015: $980,937Net Assets 2015: $11,152,9872015Assets 2016: $13,164,148Liabilities 2016: $1,128,026Net Assets 2016: $12,036,1222016Assets 2017: $14,759,513Liabilities 2017: $1,151,714Net Assets 2017: $13,607,7992017Assets 2018: $14,811,171Liabilities 2018: $1,922,234Net Assets 2018: $12,888,9372018Assets 2019: $15,002,037Liabilities 2019: $2,432,902Net Assets 2019: $12,569,1352019Assets 2020: $14,703,465Liabilities 2020: $3,527,285Net Assets 2020: $11,176,1802020Assets 2021: $17,203,026Liabilities 2021: $3,926,146Net Assets 2021: $13,276,8802021Assets 2022: $13,853,583Liabilities 2022: $4,395,732Net Assets 2022: $9,457,8512022Assets 2023: $14,313,335Liabilities 2023: $4,699,375Net Assets 2023: $9,613,9602023Assets 2024: $15,665,019Liabilities 2024: $6,472,736Net Assets 2024: $9,192,2832024

Highlighted filing

2010

Assets$2,121,021
Liabilities$1,510,194
Net Assets$610,827

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $6,432,9472010Revenue 2011: $6,664,910Expenses 2011: $6,204,943Net Income 2011: $459,9672011Expenses 2012: $6,832,4972012Revenue 2013: $8,803,603Expenses 2013: $7,505,880Net Income 2013: $1,297,7232013Revenue 2014: $9,502,504Expenses 2014: $7,654,561Net Income 2014: $1,847,9432014Revenue 2015: $12,161,295Expenses 2015: $10,300,333Net Income 2015: $1,860,9622015Revenue 2016: $10,584,810Expenses 2016: $11,183,031Net Income 2016: -$598,2212016Revenue 2017: $11,497,866Expenses 2017: $11,986,164Net Income 2017: -$488,2982017Revenue 2018: $11,907,565Expenses 2018: $12,803,215Net Income 2018: -$895,6502018Revenue 2019: $13,645,230Expenses 2019: $15,120,785Net Income 2019: -$1,475,5552019Revenue 2020: $12,984,193Expenses 2020: $14,775,225Net Income 2020: -$1,791,0322020Revenue 2021: $16,180,288Expenses 2021: $15,068,609Net Income 2021: $1,111,6792021Revenue 2022: $13,950,345Expenses 2022: $16,310,104Net Income 2022: -$2,359,7592022Revenue 2023: $16,654,040Expenses 2023: $17,474,257Net Income 2023: -$820,2172023Revenue 2024: $18,993,612Expenses 2024: $19,755,544Net Income 2024: -$761,9322024

Highlighted filing

2010

Revenue-
Expenses$6,432,947
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.4
Gross Receipts
$6,272,369
Filing and Contact Details

Filer

EIN
44-0552045
Raw XML AppendixShowing 400 of 812 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0746833
IRS990/AccountsPayableAccruedExpenses/EOY0754670
IRS990/AccountsReceivable/BOY01526180
IRS990/AccountsReceivable/EOY01227771
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OUR MISSION IS TO BUILD BRIGHTER FUTURES FOR CHILDREN AND ADULTS WITH DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine103011 BALTIMORE AVENUE
IRS990/AddressPrincipalOfficerUS/City0KANSAS CITY
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode064108
IRS990/Advertising/Fundraising050
IRS990/Advertising/ManagementAndGeneral08046
IRS990/Advertising/ProgramServices025592
IRS990/Advertising/Total033688
IRS990/AllOtherContributions0178347
IRS990/AllOtherExpenses/ManagementAndGeneral054451
IRS990/AllOtherExpenses/ProgramServices01699
IRS990/AllOtherExpenses/Total056150
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0159237
IRS990/CashNonInterestBearing/EOY057154
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents017500
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0252977
IRS990/CompCurrentOfficersDirectors/Total0252977
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising050
IRS990/ConferencesMeetings/ManagementAndGeneral06437
IRS990/ConferencesMeetings/ProgramServices013220
IRS990/ConferencesMeetings/Total019707
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0676840
IRS990/ContributionsGrantsPriorYear0581489
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral056293
IRS990/DepreciationDepletion/Total056293
IRS990/DescribedIn501C30true
IRS990/Description0SEE SCHEDULE O
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense04852849
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns0241039
IRS990/FeesForServicesAccounting/ManagementAndGeneral049110
IRS990/FeesForServicesAccounting/Total049110
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral016079
IRS990/FeesForServicesLegal/Total016079
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising01478
IRS990/FeesForServicesOther/ManagementAndGeneral0191811
IRS990/FeesForServicesOther/ProgramServices0169353
IRS990/FeesForServicesOther/Total0362642
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.0
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/NamePerson0SEAN BARNARD
IRS990/Form990PartVIISectionA/NamePerson1LARRY HIGHTOWER
IRS990/Form990PartVIISectionA/NamePerson2HENRY DOUGHERTY
IRS990/Form990PartVIISectionA/NamePerson3ROBERT EISLER JR
IRS990/Form990PartVIISectionA/NamePerson4CONNIE FAHEY
IRS990/Form990PartVIISectionA/NamePerson5GREG GILLE
IRS990/Form990PartVIISectionA/NamePerson6GEORGIA HALE
IRS990/Form990PartVIISectionA/NamePerson7HARRY PEEL
IRS990/Form990PartVIISectionA/NamePerson8RICHARD JARMAN
IRS990/Form990PartVIISectionA/NamePerson9JOSEPH SEVCIK
IRS990/Form990PartVIISectionA/NamePerson10JEAN KIENE
IRS990/Form990PartVIISectionA/NamePerson11GEORGE PARKINS II MD
IRS990/Form990PartVIISectionA/NamePerson12MARGARET FITZGERALD
IRS990/Form990PartVIISectionA/NamePerson13GEORGE WINGER
IRS990/Form990PartVIISectionA/NamePerson14DON HARKINS
IRS990/Form990PartVIISectionA/NamePerson15SHERRY L EARLY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/OtherCompensation1420774
IRS990/Form990PartVIISectionA/OtherCompensation1516268
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/ReportableCompFromOrganization14131021
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1584914
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/VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR/CO-TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionA/Title7DIRECTOR/CO-TREASURER
IRS990/Form990PartVIISectionA/Title8DIRECTOR/CHAIRPERSON
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14CEO/PRESIDENT
IRS990/Form990PartVIISectionA/Title15CFO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses014500
IRS990/FundraisingEvents017500
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants046767
IRS990/Grants074161
IRS990/GrantsAndSimilarAmntsCY074161
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices074161
IRS990/GrantsToDomesticOrgs/Total074161
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents040226
IRS990/GrossReceipts06272369
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral063140
IRS990/Insurance/Total063140
IRS990/Interest/ManagementAndGeneral037991
IRS990/Interest/Total037991
IRS990/InvestmentIncomeCurrentYear0290
IRS990/InvestmentIncome/ExclusionAmount0290
IRS990/InvestmentIncomePriorYear0523
IRS990/InvestmentIncome/TotalRevenueColumn0290
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02965008
IRS990/LandBuildingsEquipmentBasis03327428
IRS990/LandBuildingsEquipmentBasisNet/BOY0412648
IRS990/LandBuildingsEquipmentBasisNet/EOY0362420
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DON HARKINS
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0497603
IRS990/NetAssetsOrFundBalancesEOY0610827
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount025726
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn025726
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0177
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0168554
IRS990/Occupancy/ProgramServices0275124
IRS990/Occupancy/Total0443678
IRS990/OfficeExpenses/Fundraising04500
IRS990/OfficeExpenses/ManagementAndGeneral0140344
IRS990/OfficeExpenses/ProgramServices073637
IRS990/OfficeExpenses/Total0218481
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY019319
IRS990/OtherEmployeeBenefits/Fundraising09301
IRS990/OtherEmployeeBenefits/ManagementAndGeneral082284
IRS990/OtherEmployeeBenefits/ProgramServices0357105
IRS990/OtherEmployeeBenefits/Total0448690
IRS990/OtherExpensePriorYear01219902
IRS990/OtherExpensesCurrentYear01224010
IRS990/OtherExpenses/Description0DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3G&A AND SUPPORT ALLOCATIONS
IRS990/OtherExpenses/Description4_
IRS990/OtherExpenses/Fundraising039
IRS990/OtherExpenses/ManagementAndGeneral07131
IRS990/OtherExpenses/ManagementAndGeneral14948
IRS990/OtherExpenses/ManagementAndGeneral2-397079
IRS990/OtherExpenses/ProgramServices02672
IRS990/OtherExpenses/ProgramServices1158999
IRS990/OtherExpenses/Total09803
IRS990/OtherExpenses/Total1158999
IRS990/OtherExpenses/Total24987
IRS990/OtherExpenses/Total3-397079
IRS990/OtherLiabilities/BOY01004876
IRS990/OtherLiabilities/EOY0755524
IRS990/OtherRevenueCurrentYear0155013
IRS990/OtherRevenueMisc/BusinessCode0561499
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0CONSULTING REVENUE
IRS990/OtherRevenueMisc/Description1ADULT REVENUE
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount061846
IRS990/OtherRevenueMisc/ExclusionAmount12659
IRS990/OtherRevenueMisc/ExclusionAmount264782
IRS990/OtherRevenueMisc/TotalRevenueColumn061846
IRS990/OtherRevenueMisc/TotalRevenueColumn12659
IRS990/OtherRevenueMisc/TotalRevenueColumn264782
IRS990/OtherRevenuePriorYear0206358
IRS990/OtherSalariesAndWages/Fundraising0112477
IRS990/OtherSalariesAndWages/ManagementAndGeneral0617585
IRS990/OtherSalariesAndWages/ProgramServices03372272
IRS990/OtherSalariesAndWages/Total04102334
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising08533
IRS990/PayrollTaxes/ManagementAndGeneral080525
IRS990/PayrollTaxes/ProgramServices0241717
IRS990/PayrollTaxes/Total0330775
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY072500
IRS990/PermanentlyRestrictedNetAssets/EOY073000
IRS990/PledgesAndGrantsReceivable/BOY068400
IRS990/PledgesAndGrantsReceivable/EOY0109304
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY038325
IRS990/PrepaidExpensesDeferredCharges/EOY030734
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenueCY05425726
IRS990/ProgramServiceRevenue/Description0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1VOCATIONAL SERVICES
IRS990/ProgramServiceRevenuePriorYear05400276
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03699558
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11726168
IRS990/ProgramServiceRevenue/TotalRevenueColumn03699558
IRS990/ProgramServiceRevenue/TotalRevenueColumn11726168
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0288302
IRS990/ReconcilationRevenueExpenses0-175078
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0193187
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue05425726
IRS990/RevenuesLessExpensesCY0-175078
IRS990/RevenuesLessExpensesPriorYear0-220416
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear05134776
IRS990/SalariesEtcPriorYear05189160
IRS990/SavingsAndTempCashInvestments/BOY044522
IRS990/SavingsAndTempCashInvestments/EOY0314319
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear045058
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year070842
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years050288
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years014087
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years055615
IRS990ScheduleA/AmtsFromSubstContributors/Total0235890
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years016520
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total061520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0676840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0581489
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0898336
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01002019
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01101669
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04260353
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0290
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0523
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02962
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013960

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$6.47$9.19$19.0$19.8$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$4.70$9.61$16.7$17.5$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$4.40$9.46$14.0$16.3$2.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$3.93$13.3$16.2$15.1$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$3.53$11.2$13.0$14.8$1.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$2.43$12.6$13.6$15.1$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$1.92$12.9$11.9$12.8$0.90
2017Summary only. Only limited summary data is available for this year.$14.8$1.15$13.6$11.5$12.0$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$1.13$12.0$10.6$11.2$0.60
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.98$11.2$12.2$10.3$1.86
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.74$5.21$9.50$7.65$1.85
2013Detailed filing. Detailed filing data is available for this year.$4.10$0.73$3.37$8.80$7.51$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.86$2.02$6.83
2011Summary only. Only limited summary data is available for this year.$2.35$1.16$1.19$6.66$6.20$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.51$0.61$6.43