Civic Intelligence

Starkey Incorporated

990 • Fiscal year 2010 • EIN 48-0630180

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 21, 2011

4500 W Maple67209
Siviq Scores

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

Liabilities / Assets

41st percentile

0.21x

Higher debt load relative to assets than 41% 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

$13,968,509

No earlier filing loaded for comparison.

Net Assets

$10,985,548

No earlier filing loaded for comparison.

Liabilities

$2,982,961

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,074,072

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: $13,968,509Liabilities 2010: $2,982,961Net Assets 2010: $10,985,5482010Assets 2011: $14,376,317Liabilities 2011: $2,708,527Net Assets 2011: $11,667,7902011Assets 2012: $14,842,473Liabilities 2012: $2,610,386Net Assets 2012: $12,232,0872012Assets 2013: $14,709,631Liabilities 2013: $2,915,894Net Assets 2013: $11,793,7372013Assets 2014: $17,422,204Liabilities 2014: $3,773,519Net Assets 2014: $13,648,6852014Assets 2015: $18,790,833Liabilities 2015: $3,504,962Net Assets 2015: $15,285,8712015Assets 2016: $20,265,642Liabilities 2016: $3,404,718Net Assets 2016: $16,860,9242016Assets 2017: $20,290,563Liabilities 2017: $3,034,580Net Assets 2017: $17,255,9832017Assets 2018: $20,847,043Liabilities 2018: $2,092,661Net Assets 2018: $18,754,3822018Assets 2019: $22,538,840Liabilities 2019: $2,026,488Net Assets 2019: $20,512,3522019Assets 2020: $26,814,434Liabilities 2020: $5,075,075Net Assets 2020: $21,739,3592020Assets 2021: $26,620,047Liabilities 2021: $2,437,098Net Assets 2021: $24,182,9492021Assets 2022: $24,888,057Liabilities 2022: $1,748,437Net Assets 2022: $23,139,6202022Assets 2023: $32,410,324Liabilities 2023: $2,295,691Net Assets 2023: $30,114,6332023Assets 2024: $33,794,692Liabilities 2024: $2,077,879Net Assets 2024: $31,716,8132024

Highlighted filing

2010

Assets$13,968,509
Liabilities$2,982,961
Net Assets$10,985,548

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,074,0722010Expenses 2011: $14,620,0532011Expenses 2012: $15,646,1392012Revenue 2013: $16,722,969Expenses 2013: $16,212,427Net Income 2013: $510,5422013Revenue 2014: $17,874,029Expenses 2014: $17,087,318Net Income 2014: $786,7112014Revenue 2015: $19,208,037Expenses 2015: $17,328,434Net Income 2015: $1,879,6032015Revenue 2016: $19,723,923Expenses 2016: $18,412,430Net Income 2016: $1,311,4932016Revenue 2017: $18,351,718Expenses 2017: $18,075,856Net Income 2017: $275,8622017Revenue 2018: $20,381,399Expenses 2018: $18,879,449Net Income 2018: $1,501,9502018Revenue 2019: $21,298,002Expenses 2019: $19,592,844Net Income 2019: $1,705,1582019Revenue 2020: $21,544,429Expenses 2020: $20,292,929Net Income 2020: $1,251,5002020Revenue 2021: $22,363,959Expenses 2021: $20,168,994Net Income 2021: $2,194,9652021Revenue 2022: $20,689,914Expenses 2022: $21,503,616Net Income 2022: -$813,7022022Revenue 2023: $32,583,509Expenses 2023: $25,808,199Net Income 2023: $6,775,3102023Revenue 2024: $27,132,064Expenses 2024: $25,763,361Net Income 2024: $1,368,7032024

Highlighted filing

2010

Revenue-
Expenses$14,074,072
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 21, 2011
Return Version
2009v1.7
Gross Receipts
$14,475,075
Mission and Program Overview

Mission

Starkey nurtures development and promotes independence of people with intellectual disabilities.

Major Activities

Activity 2
Adult community living services: provides support to individuals with intellectual disabilties to live as independent as they can in supervised living and supported independent living.
Activity 3
Service coordination: provides case management for individuals with intellectual disabilities; adults, children and families.
Filing and Contact Details

Filer

EIN
48-0630180
Raw XML AppendixShowing 400 of 685 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/BOY01428319
IRS990/AccountsPayableAccruedExpenses/EOY01459726
IRS990/AccountsReceivable/BOY0832011
IRS990/AccountsReceivable/EOY0970169
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ADULT COMMUNITY LIVING SERVICES: PROVIDES SUPPORT TO INDIVIDUALS WITH INTELLECTUAL DISABILTIES TO LIVE AS INDEPENDENT AS THEY CAN IN SUPERVISED LIVING AND SUPPORTED INDEPENDENT LIVING.
IRS990/Activity2/Expense07024629
IRS990/Activity2/Revenue08671373
IRS990/Activity3/Description0SERVICE COORDINATION: PROVIDES CASE MANAGEMENT FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES; ADULTS, CHILDREN AND FAMILIES.
IRS990/Activity3/Expense0543813
IRS990/Activity3/Revenue0506393
IRS990/ActivityOrMissionDescription0Starkey nurtures development and promotes independence of people with intellectual disabilities.
IRS990/ActivityOther/Description0TRANSPORTATION: TRANSPORTATION PROVIDED FOR INDIVIDUALS.
IRS990/ActivityOther/Description1SUPPORT PROGRAMS
IRS990/ActivityOther/Expense0837317
IRS990/ActivityOther/Expense1654900
IRS990/ActivityOther/Revenue0955877
IRS990/ActivityOther/Revenue1143840
IRS990/AddressPrincipalOfficerUS/AddressLine104500 W Maple
IRS990/AddressPrincipalOfficerUS/City0wichita
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode067209
IRS990/AllOtherExpenses/Fundraising091593
IRS990/AllOtherExpenses/ManagementAndGeneral0163265
IRS990/AllOtherExpenses/ProgramServices0279268
IRS990/AllOtherExpenses/Total0534126
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0325444
IRS990/CompCurrentOfficersDirectors/Total0325444
IRS990/CompDisqualPersons/Fundraising0140990
IRS990/CompDisqualPersons/ManagementAndGeneral0880279
IRS990/CompDisqualPersons/ProgramServices07198992
IRS990/CompDisqualPersons/Total08220261
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0258434
IRS990/ContributionsGrantsPriorYear0421347
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0238
IRS990/DepreciationDepletion/ManagementAndGeneral0143128
IRS990/DepreciationDepletion/ProgramServices0278197
IRS990/DepreciationDepletion/Total0421563
IRS990/DescribedIn501C301
IRS990/Description0ADULT DAY SERVICES-PROVIDE SUPPORT TO ENABLE INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO PARTICIPATE IN WORK ACTIVITY, SUPPORTED EMPLOYMENT, LIFE ENRICHMENT, AND DAY HABITATION .
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02440510
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns0258434
IRS990/FeesForServicesManagement/ProgramServices04239
IRS990/FeesForServicesManagement/Total04239
IRS990/FeesForServicesOther/ManagementAndGeneral0100136
IRS990/FeesForServicesOther/Total0100136
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
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/NamePerson0CHRIS ASHBROOK
IRS990/Form990PartVIISectionA/NamePerson1LUANN DAMARIS
IRS990/Form990PartVIISectionA/NamePerson2CHRIS FALO
IRS990/Form990PartVIISectionA/NamePerson3MIKE FEEMSTER
IRS990/Form990PartVIISectionA/NamePerson4MIKE GRAF
IRS990/Form990PartVIISectionA/NamePerson5DEANN MERRY
IRS990/Form990PartVIISectionA/NamePerson6KEVIN NICHOLS
IRS990/Form990PartVIISectionA/NamePerson7ZELDA PIPKIN
IRS990/Form990PartVIISectionA/NamePerson8GREG SEVIER
IRS990/Form990PartVIISectionA/NamePerson9GENE SIFTON
IRS990/Form990PartVIISectionA/NamePerson10JO TEMPLIN
IRS990/Form990PartVIISectionA/NamePerson11LT DENNIS WILSON
IRS990/Form990PartVIISectionA/NamePerson12CAROLYN RISLEY HILL
IRS990/Form990PartVIISectionA/NamePerson13MARSHA DILL
IRS990/Form990PartVIISectionA/NamePerson14BECKY MARINELLI
IRS990/Form990PartVIISectionA/NamePerson15KRISTINA M MACY
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/OtherCompensation1210061
IRS990/Form990PartVIISectionA/OtherCompensation137220
IRS990/Form990PartVIISectionA/OtherCompensation148301
IRS990/Form990PartVIISectionA/OtherCompensation157286
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/ReportableCompFromOrganization12110078
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1366638
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1483167
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1567647
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/Title2PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8TREASURER & DIRECTOR
IRS990/Form990PartVIISectionA/Title9direcTOR
IRS990/Form990PartVIISectionA/Title10VICE PRESIDENT & DIRECTO
IRS990/Form990PartVIISectionA/Title11SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionA/Title12CEO
IRS990/Form990PartVIISectionA/Title13COO
IRS990/Form990PartVIISectionA/Title14CFO
IRS990/Form990PartVIISectionA/Title15VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other022183
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other022183
IRS990/GrossIncomeFundraisingEvents021902
IRS990/GrossReceipts014475075
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/Insurance/ManagementAndGeneral0103177
IRS990/Insurance/ProgramServices0104723
IRS990/Insurance/Total0207900
IRS990/Interest/ProgramServices019547
IRS990/Interest/Total019547
IRS990/InventoriesForSaleOrUse/BOY019481
IRS990/InventoriesForSaleOrUse/EOY019907
IRS990/InvestmentIncomeCurrentYear0100431
IRS990/InvestmentIncome/ExclusionAmount078248
IRS990/InvestmentIncomePriorYear0120792
IRS990/InvestmentIncome/TotalRevenueColumn078248
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0697248
IRS990/InvestmentsOtherSecurities/EOY0814069
IRS990/LandBldgEquipmentAccumDeprec05273837
IRS990/LandBuildingsEquipmentBasis010521445
IRS990/LandBuildingsEquipmentBasisNet/BOY04104185
IRS990/LandBuildingsEquipmentBasisNet/EOY05247608
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Starkey nurtures development and promotes independence of people with intellectual disabilities.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01591412
IRS990/MortNotesPyblSecuredInvestProp/EOY01523235
IRS990/NameOfPrincipalOfficerPerson0CAROLYN RISLEY HILL
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY010517953
IRS990/NetAssetsOrFundBalancesEOY010985548
IRS990/NetGainOrLossInvestments/ExclusionAmount022183
IRS990/NetGainOrLossInvestments/TotalRevenueColumn022183
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount021902
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn021902
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096039
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0398
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01621
IRS990/OfficeExpenses/Total01621
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02230767
IRS990/OtherAssetsTotal/EOY02180695
IRS990/OtherEmployeeBenefits/Fundraising022060
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0188654
IRS990/OtherEmployeeBenefits/ProgramServices01126395
IRS990/OtherEmployeeBenefits/Total01337109
IRS990/OtherExpensePriorYear03337203
IRS990/OtherExpensesCurrentYear03489069
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REPAIR & MAINTENANCE
IRS990/OtherExpenses/Description3OTHER EMPLOYMENT COSTS
IRS990/OtherExpenses/Description4EQUIPMENT & RENT EXPENS
IRS990/OtherExpenses/Fundraising09854
IRS990/OtherExpenses/Fundraising18625
IRS990/OtherExpenses/Fundraising275
IRS990/OtherExpenses/Fundraising33412
IRS990/OtherExpenses/ManagementAndGeneral063437
IRS990/OtherExpenses/ManagementAndGeneral155847
IRS990/OtherExpenses/ManagementAndGeneral282878
IRS990/OtherExpenses/ManagementAndGeneral371166
IRS990/OtherExpenses/ManagementAndGeneral46366
IRS990/OtherExpenses/ProgramServices0556037
IRS990/OtherExpenses/ProgramServices1424438
IRS990/OtherExpenses/ProgramServices2395334
IRS990/OtherExpenses/ProgramServices3290336
IRS990/OtherExpenses/ProgramServices4232132
IRS990/OtherExpenses/Total0629328
IRS990/OtherExpenses/Total1488910
IRS990/OtherExpenses/Total2478287
IRS990/OtherExpenses/Total3364914
IRS990/OtherExpenses/Total4238498
IRS990/OtherRevenueCurrentYear088012
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome066110
IRS990/OtherRevenueMisc/TotalRevenueColumn066110
IRS990/OtherRevenuePriorYear0233595
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising011585
IRS990/PayrollTaxes/ManagementAndGeneral099073
IRS990/PayrollTaxes/ProgramServices0591531
IRS990/PayrollTaxes/Total0702189
IRS990/PermanentlyRestrictedNetAssets/BOY0230000
IRS990/PermanentlyRestrictedNetAssets/EOY0230000
IRS990/PledgesAndGrantsReceivable/BOY048260
IRS990/PledgesAndGrantsReceivable/EOY02500
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0210676
IRS990/PrepaidExpensesDeferredCharges/EOY0244486
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY014028198
IRS990/ProgramServiceRevenue/Description0HOME COMM BASED SERVIC
IRS990/ProgramServiceRevenue/Description1TUITION
IRS990/ProgramServiceRevenue/Description2DEV DIS. AGREEMENT
IRS990/ProgramServiceRevenue/Description3TRANSPORTATION
IRS990/ProgramServiceRevenue/Description4SUBCONTRACT INCOME
IRS990/ProgramServiceRevenuePriorYear013000978
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010497872
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11244769
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2909449
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3674525
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4336169
IRS990/ProgramServiceRevenue/TotalRevenueColumn010497872
IRS990/ProgramServiceRevenue/TotalRevenueColumn11244769
IRS990/ProgramServiceRevenue/TotalRevenueColumn2909449
IRS990/ProgramServiceRevenue/TotalRevenueColumn3674525
IRS990/ProgramServiceRevenue/TotalRevenueColumn4336169
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue03816825
IRS990/RevenuesLessExpensesCY0401003
IRS990/RevenuesLessExpensesPriorYear0724200
IRS990/SalariesEtcCurrentYear010585003
IRS990/SalariesEtcPriorYear09715309
IRS990/SavingsAndTempCashInvestments/BOY05395056
IRS990/SavingsAndTempCashInvestments/EOY04489075
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0258434
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0421347
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0304239
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0127805
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0323905
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01435730
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear078248
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year035301
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years061644
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0166920
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0139656
IRS990ScheduleA/GrossInvestmentIncome509/Total0481769
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014028198
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013000978
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012707043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012346515
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011930620
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total064013354
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear078248
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year035301
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years061644
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0166920
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0139656
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0481769
IRS990ScheduleA/InvestmentIncomePercentage00.00720
IRS990ScheduleA/OtherIncome509/CurrentTaxYear088012
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0240962
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0160295
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0173746
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0226146
IRS990ScheduleA/OtherIncome509/Total0889161
IRS990ScheduleA/PriorYearSupportPercentage00.97770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97950
IRS990ScheduleA/PublicSupportTotal509065449084
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014286632
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013422325
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013011282
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012474320
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012254525
IRS990ScheduleA/Total509/Total065449084
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014452892
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013698588

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.$33.8$2.08$31.7$27.1$25.8$1.37
2023Detailed filing. Detailed filing data is available for this year.$32.4$2.30$30.1$32.6$25.8$6.78
2022Detailed filing. Detailed filing data is available for this year.$24.9$1.75$23.1$20.7$21.5$0.81
2021Detailed filing. Detailed filing data is available for this year.$26.6$2.44$24.2$22.4$20.2$2.19
2020Detailed filing. Detailed filing data is available for this year.$26.8$5.08$21.7$21.5$20.3$1.25
2019Detailed filing. Detailed filing data is available for this year.$22.5$2.03$20.5$21.3$19.6$1.71
2018Detailed filing. Detailed filing data is available for this year.$20.8$2.09$18.8$20.4$18.9$1.50
2017Detailed filing. Detailed filing data is available for this year.$20.3$3.03$17.3$18.4$18.1$0.28
2016Detailed filing. Detailed filing data is available for this year.$20.3$3.40$16.9$19.7$18.4$1.31
2015Detailed filing. Detailed filing data is available for this year.$18.8$3.50$15.3$19.2$17.3$1.88
2014Detailed filing. Detailed filing data is available for this year.$17.4$3.77$13.6$17.9$17.1$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$2.92$11.8$16.7$16.2$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.61$12.2$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$2.71$11.7$14.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$2.98$11.0$14.1