Civic Intelligence

The Capper Foundation DBA Easterseals Capper Foundation

990 • Fiscal year 2010 • EIN 48-0543745

Sep 01, 2009 to Aug 31, 2010 • Filed on Feb 02, 2011

3500 Southwest Tenth Street66604
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.06x

Higher debt load relative to assets than 22% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M 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

$18,937,007

No earlier filing loaded for comparison.

Net Assets

$17,713,402

No earlier filing loaded for comparison.

Liabilities

$1,223,605

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,419,790

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.

$40M$30M$20M$10M$0Assets 2010: $18,937,007Liabilities 2010: $1,223,605Net Assets 2010: $17,713,4022010Assets 2011: $19,810,411Liabilities 2011: $1,146,212Net Assets 2011: $18,664,1992011Assets 2012: $22,101,000Liabilities 2012: $500,004Net Assets 2012: $21,600,9962012Assets 2013: $23,968,366Liabilities 2013: $557,167Net Assets 2013: $23,411,1992013Assets 2014: $33,371,436Liabilities 2014: $1,302,435Net Assets 2014: $32,069,0012014Assets 2015: $35,143,486Liabilities 2015: $1,279,786Net Assets 2015: $33,863,7002015Assets 2016: $35,286,202Liabilities 2016: $1,338,367Net Assets 2016: $33,947,8352016Assets 2017: $34,527,866Liabilities 2017: $816,122Net Assets 2017: $33,711,7442017Assets 2018: $35,226,771Liabilities 2018: $1,061,738Net Assets 2018: $34,165,0332018Assets 2019: $35,669,068Liabilities 2019: $980,664Net Assets 2019: $34,688,4042019Assets 2020: $36,831,156Liabilities 2020: $1,242,842Net Assets 2020: $35,588,3142020Assets 2021: $38,551,469Liabilities 2021: $1,175,021Net Assets 2021: $37,376,4482021Assets 2022: $36,358,262Liabilities 2022: $1,389,284Net Assets 2022: $34,968,9782022Assets 2023: $35,842,153Liabilities 2023: $1,772,745Net Assets 2023: $34,069,4082023Assets 2024: $37,256,736Liabilities 2024: $2,206,879Net Assets 2024: $35,049,8572024Assets 2025: $38,459,094Liabilities 2025: $2,348,806Net Assets 2025: $36,110,2882025

Highlighted filing

2010

Assets$18,937,007
Liabilities$1,223,605
Net Assets$17,713,402

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,419,7902010Expenses 2011: $2,326,8022011Expenses 2012: $4,240,2882012Revenue 2013: $7,102,100Expenses 2013: $5,439,327Net Income 2013: $1,662,7732013Revenue 2014: $15,231,342Expenses 2014: $7,036,056Net Income 2014: $8,195,2862014Revenue 2015: $16,336,510Expenses 2015: $14,081,737Net Income 2015: $2,254,7732015Revenue 2016: $14,026,774Expenses 2016: $14,031,248Net Income 2016: -$4,4742016Revenue 2017: $12,952,754Expenses 2017: $13,693,269Net Income 2017: -$740,5152017Revenue 2018: $14,338,609Expenses 2018: $13,143,749Net Income 2018: $1,194,8602018Revenue 2019: $13,256,175Expenses 2019: $12,516,855Net Income 2019: $739,3202019Revenue 2020: $13,424,600Expenses 2020: $12,568,474Net Income 2020: $856,1262020Revenue 2021: $12,624,169Expenses 2021: $12,269,381Net Income 2021: $354,7882021Revenue 2022: $11,403,670Expenses 2022: $12,846,272Net Income 2022: -$1,442,6022022Revenue 2023: $13,606,696Expenses 2023: $14,815,434Net Income 2023: -$1,208,7382023Revenue 2024: $16,370,787Expenses 2024: $16,068,368Net Income 2024: $302,4192024Revenue 2025: $17,016,770Expenses 2025: $16,376,988Net Income 2025: $639,7822025

Highlighted filing

2010

Revenue-
Expenses$2,419,790
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Feb 2, 2011
Return Version
2009v1.7
Gross Receipts
$4,870,838
Mission and Program Overview

Mission

The mission of capper foundation is to build abilities and empower people of all ages living with disabilities.

Filing and Contact Details

Filer

EIN
48-0543745
Raw XML AppendixShowing 400 of 635 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/BOY08181
IRS990/AccountsPayableAccruedExpenses/EOY012564
IRS990/AccountsReceivable/BOY042767
IRS990/AccountsReceivable/EOY025413
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO ENHANCE THE INDEPENDENCE OF PEOPLE WITH DISABILITIES, PRIMARILY CHILDREN AND THEIR FAMILIES.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions02413851
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04990
IRS990/CashNonInterestBearing/EOY011996
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0124557
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising017069
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral060963
IRS990/CompCurrentOfficersDirectors/ProgramServices0165818
IRS990/CompCurrentOfficersDirectors/Total0243850
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02538408
IRS990/ContributionsGrantsPriorYear02609349
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY022250
IRS990/DeferredRevenue/EOY027636
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising014326
IRS990/DepreciationDepletion/ManagementAndGeneral014705
IRS990/DepreciationDepletion/ProgramServices0167615
IRS990/DepreciationDepletion/Total0196646
IRS990/DescribedIn501C30true
IRS990/Description0In collaboration with families and medical and educational professionals, services were designed to build the abilities and independent life skills of persons with disabilities, primarily children. Easter Seals Capper Foundation provides services to infants, children and young adults with developmental and intellectual disabilities. Some of these disabilities include: autism, cerebral palsy, sensory processing disorder, and other orthopedic and neurological conditions. Positive outcomes to enhance their independence were accomplished by creatively adapting and applying ideas, services, education, therapies and equipment, and by providing training for those who live and work with this special population. During this year, 28 children ages 2.5 through 5 years of age were served in the Kidlink Preschool & Childcare program. Pediatric physical therapy, occupational therapy and speech/language therapy services were conducted with 487 persons through outpatient and school contract services. Assistive technology services were provided to 10 persons. The Professional & Family Training program conducted training sessions for 1,150 people. Information and referral services were provided to 276 individuals. Parent support activities included 157 participants. 47 equipment loan services were made to individuals. 25 people participated in therapeutic recreation activities.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01816665
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising01404
IRS990/FeesForServicesAccounting/ManagementAndGeneral04814
IRS990/FeesForServicesAccounting/ProgramServices013038
IRS990/FeesForServicesAccounting/Total019256
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral016218
IRS990/FeesForServicesInvstMgmntFees/Total016218
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek245.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek945.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
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/NamePerson0Terry Young
IRS990/Form990PartVIISectionA/NamePerson1Steve Knoll
IRS990/Form990PartVIISectionA/NamePerson2SANDY WARREN
IRS990/Form990PartVIISectionA/NamePerson3MARLOU WEGENER
IRS990/Form990PartVIISectionA/NamePerson4MARK BORANYAK
IRS990/Form990PartVIISectionA/NamePerson5Madge Schmank
IRS990/Form990PartVIISectionA/NamePerson6LARRY ROBBINS
IRS990/Form990PartVIISectionA/NamePerson7KAREN GIDEON
IRS990/Form990PartVIISectionA/NamePerson8John Dietrick
IRS990/Form990PartVIISectionA/NamePerson9James Leiker
IRS990/Form990PartVIISectionA/NamePerson10GAIL BEUTLER-EYMAN
IRS990/Form990PartVIISectionA/NamePerson11CHRIS GALLAGHER-SNEDEN
IRS990/Form990PartVIISectionA/NamePerson12BARBARA HESSE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation2957
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation917172
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization295661
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9130060
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
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/Title0Trustee,EX-OFFI
IRS990/Form990PartVIISectionA/Title1TRUSTEE, CHAIR
IRS990/Form990PartVIISectionA/Title2VP, SECRETARY
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee,VICE CH
IRS990/Form990PartVIISectionA/Title9President & CEO
IRS990/Form990PartVIISectionA/Title10TRUSTEE, TREAS.
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses030002
IRS990/FundraisingEvents0124557
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-29889
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities01449056
IRS990/GrossReceipts04870838
IRS990/GrossRents/Real094830
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising04306
IRS990/Insurance/ManagementAndGeneral013548
IRS990/Insurance/ProgramServices040718
IRS990/Insurance/Total058572
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising03540
IRS990/Interest/ManagementAndGeneral023361
IRS990/Interest/ProgramServices058580
IRS990/Interest/Total085481
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear062119
IRS990/InvestmentIncome/ExclusionAmount092008
IRS990/InvestmentIncomePriorYear0-24608
IRS990/InvestmentIncome/TotalRevenueColumn092008
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0578263
IRS990/InvestmentsOtherSecurities/EOY0680957
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY03403110
IRS990/InvestmentsPubTradedSecurities/EOY03554715
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec04339499
IRS990/LandBuildingsEquipmentBasis08552937
IRS990/LandBuildingsEquipmentBasisNet/BOY04379909
IRS990/LandBuildingsEquipmentBasisNet/EOY04213438
IRS990/LessCostOthBasisSalesExpenses/Securities01478945
IRS990/LessRentalExpenses/Real093895
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ENHANCE THE INDEPENDENCE OF PEOPLE WITH DISABILITIES, PRIMARILY CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01645402
IRS990/MortNotesPyblSecuredInvestProp/EOY0974509
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY016604826
IRS990/NetAssetsOrFundBalancesEOY017713402
IRS990/NetGainOrLossInvestments/ExclusionAmount0-29889
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-29889
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-30002
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-30002
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0935
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0935
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees050
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05920
IRS990/Occupancy/ManagementAndGeneral06606
IRS990/Occupancy/ProgramServices063043
IRS990/Occupancy/Total075569
IRS990/OfficeExpenses/Fundraising020090
IRS990/OfficeExpenses/ManagementAndGeneral04139
IRS990/OfficeExpenses/ProgramServices030838
IRS990/OfficeExpenses/Total055067
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY08778910
IRS990/OtherAssetsTotal/EOY09785459
IRS990/OtherEmployeeBenefits/Fundraising023310
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03440
IRS990/OtherEmployeeBenefits/ProgramServices0112876
IRS990/OtherEmployeeBenefits/Total0139626
IRS990/OtherExpensePriorYear0645757
IRS990/OtherExpensesCurrentYear0666365
IRS990/OtherExpenses/Description0rental related expenses
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2food service
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL AND MAINT
IRS990/OtherExpenses/Description4contract services
IRS990/OtherExpenses/Fundraising0-7038
IRS990/OtherExpenses/Fundraising14418
IRS990/OtherExpenses/Fundraising2512
IRS990/OtherExpenses/Fundraising310681
IRS990/OtherExpenses/Fundraising41752
IRS990/OtherExpenses/ManagementAndGeneral0-8140
IRS990/OtherExpenses/ManagementAndGeneral13612
IRS990/OtherExpenses/ManagementAndGeneral25554
IRS990/OtherExpenses/ManagementAndGeneral31357
IRS990/OtherExpenses/ProgramServices0-78717
IRS990/OtherExpenses/ProgramServices116692
IRS990/OtherExpenses/ProgramServices25464
IRS990/OtherExpenses/ProgramServices361126
IRS990/OtherExpenses/ProgramServices485210
IRS990/OtherExpenses/Total0-93895
IRS990/OtherExpenses/Total124722
IRS990/OtherExpenses/Total25976
IRS990/OtherExpenses/Total377361
IRS990/OtherExpenses/Total488319
IRS990/OtherLiabilities/BOY0191896
IRS990/OtherLiabilities/EOY0208896
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-29067
IRS990/OtherRevenuePriorYear06876
IRS990/OtherSalariesAndWages/Fundraising0232963
IRS990/OtherSalariesAndWages/ManagementAndGeneral042558
IRS990/OtherSalariesAndWages/ProgramServices0954815
IRS990/OtherSalariesAndWages/Total01230336
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral046469
IRS990/PaymentsToAffiliates/Total046469
IRS990/PayrollTaxes/Fundraising017478
IRS990/PayrollTaxes/ManagementAndGeneral06824
IRS990/PayrollTaxes/ProgramServices097602
IRS990/PayrollTaxes/Total0121904
IRS990/PensionPlanContributions/Fundraising03241
IRS990/PensionPlanContributions/ManagementAndGeneral0842
IRS990/PensionPlanContributions/ProgramServices013626
IRS990/PensionPlanContributions/Total017709
IRS990/PermanentlyRestrictedNetAssets/BOY010680366
IRS990/PermanentlyRestrictedNetAssets/EOY011670131
IRS990/PledgesAndGrantsReceivable/BOY01259499
IRS990/PledgesAndGrantsReceivable/EOY0637553
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY025107
IRS990/PrepaidExpensesDeferredCharges/EOY027476
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0696536
IRS990/ProgramServiceRevenue/Description0Training
IRS990/ProgramServiceRevenue/Description1Preschool/Childcare
IRS990/ProgramServiceRevenue/Description2Pediatric Therapies
IRS990/ProgramServiceRevenue/Description3other
IRS990/ProgramServiceRevenue/Description4Medicaid Payments
IRS990/ProgramServiceRevenuePriorYear0776977
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome036555
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1163860
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2464584
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome310029
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome418189
IRS990/ProgramServiceRevenue/TotalRevenueColumn036555
IRS990/ProgramServiceRevenue/TotalRevenueColumn1163860
IRS990/ProgramServiceRevenue/TotalRevenueColumn2464584
IRS990/ProgramServiceRevenue/TotalRevenueColumn310029
IRS990/ProgramServiceRevenue/TotalRevenueColumn418189
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0935
IRS990/Revenue0696536
IRS990/RevenuesLessExpensesCY0848206
IRS990/RevenuesLessExpensesPriorYear0894470
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01753425
IRS990/SalariesEtcPriorYear01828367
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal06763843
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02538408
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02609349
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02247210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03916524
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02300199
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013611690
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear092008
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0107497
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0154104
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0144734
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0121447
IRS990ScheduleA/GrossInvestmentIncome170/Total0619790
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03163999
IRS990ScheduleA/NetUBI/CurrentTaxYear0935
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0550
IRS990ScheduleA/NetUBI/Total01485
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.48110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.55840
IRS990ScheduleA/PublicSupportTotal17006847847
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02538408

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.$38.5$2.35$36.1$17.0$16.4$0.64
2024Detailed filing. Detailed filing data is available for this year.$37.3$2.21$35.0$16.4$16.1$0.30
2023Detailed filing. Detailed filing data is available for this year.$35.8$1.77$34.1$13.6$14.8$1.21
2022Detailed filing. Detailed filing data is available for this year.$36.4$1.39$35.0$11.4$12.8$1.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$1.18$37.4$12.6$12.3$0.35
2020Detailed filing. Detailed filing data is available for this year.$36.8$1.24$35.6$13.4$12.6$0.86
2019Detailed filing. Detailed filing data is available for this year.$35.7$0.98$34.7$13.3$12.5$0.74
2018Summary only. Only limited summary data is available for this year.$35.2$1.06$34.2$14.3$13.1$1.19
2017Detailed filing. Detailed filing data is available for this year.$34.5$0.82$33.7$13.0$13.7$0.74
2016Detailed filing. Detailed filing data is available for this year.$35.3$1.34$33.9$14.0$14.0$0.00
2015Detailed filing. Detailed filing data is available for this year.$35.1$1.28$33.9$16.3$14.1$2.25
2014Detailed filing. Detailed filing data is available for this year.$33.4$1.30$32.1$15.2$7.04$8.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.56$23.4$7.10$5.44$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.50$21.6$4.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$1.15$18.7$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$1.22$17.7$2.42