Civic Intelligence

Starkey Incorporated

990 • Fiscal year 2012 • EIN 48-0630180

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 22, 2013

4500 W Maple67209
Siviq Scores

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

Liabilities / Assets

41st percentile

0.18x

Higher debt load relative to assets than 41% 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

55th percentile

3.2%

Faster asset growth than 55% 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

Up

$14,842,473

Up $466,156 (+3.2%) from 2011

Net Assets

Up

$12,232,087

Up $564,297 (+4.8%) from 2011

Liabilities

Down

$2,610,386

Down $98,141 (-3.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,646,139

Up $1,026,086 (+7.0%) 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 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

2012

Assets$14,842,473
Liabilities$2,610,386
Net Assets$12,232,087

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

2012

Revenue-
Expenses$15,646,139
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 22, 2013
Return Version
2011v1.5
Gross Receipts
$16,127,545
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 758 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/BOY01259487
IRS990/AccountsPayableAccruedExpenses/EOY01241210
IRS990/AccountsReceivable/BOY01368076
IRS990/AccountsReceivable/EOY0953151
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/Expense08227518
IRS990/Activity2/Revenue09849649
IRS990/Activity3/Description0SERVICE COORDINATION: PROVIDES CASE MANAGEMENT FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES; ADULTS, CHILDREN AND FAMILIES.
IRS990/Activity3/Expense0570312
IRS990/Activity3/Revenue0532593
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/Expense01023790
IRS990/ActivityOther/Expense1633668
IRS990/ActivityOther/Revenue0904030
IRS990/ActivityOther/Revenue1206315
IRS990/AddressPrincipalOfficerUS/AddressLine104500 W MAPLE
IRS990/AddressPrincipalOfficerUS/City0WICHITA
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode067209
IRS990/AllOtherExpenses/Fundraising0104431
IRS990/AllOtherExpenses/ManagementAndGeneral0190838
IRS990/AllOtherExpenses/ProgramServices0553362
IRS990/AllOtherExpenses/Total0848631
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0307258
IRS990/CompCurrentOfficersDirectors/Total0307258
IRS990/CompDisqualPersons/Fundraising0146963
IRS990/CompDisqualPersons/ManagementAndGeneral0811411
IRS990/CompDisqualPersons/ProgramServices08051713
IRS990/CompDisqualPersons/Total09010087
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral024
IRS990/ConferencesMeetings/Total024
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0517804
IRS990/ContributionsGrantsPriorYear0327988
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0137005
IRS990/DepreciationDepletion/ProgramServices0341890
IRS990/DepreciationDepletion/Total0478895
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/Expense02694950
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns0517804
IRS990/FeesForServicesManagement/ProgramServices04406
IRS990/FeesForServicesManagement/Total04406
IRS990/FeesForServicesOther/ManagementAndGeneral087360
IRS990/FeesForServicesOther/Total087360
IRS990/FinancialStatementConsolidated0X
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/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/Former0X
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/NamePerson0PAUL FOWLER
IRS990/Form990PartVIISectionA/NamePerson1LUANN DAMARIS
IRS990/Form990PartVIISectionA/NamePerson2CHRIS FALO
IRS990/Form990PartVIISectionA/NamePerson3ERIC LARSON
IRS990/Form990PartVIISectionA/NamePerson4MIKE GRAF
IRS990/Form990PartVIISectionA/NamePerson5DEANN MERRY
IRS990/Form990PartVIISectionA/NamePerson6RICHARD DINKEL
IRS990/Form990PartVIISectionA/NamePerson7ZELDA PIPKIN
IRS990/Form990PartVIISectionA/NamePerson8GREG SEVIER
IRS990/Form990PartVIISectionA/NamePerson9GENE SHIFTON
IRS990/Form990PartVIISectionA/NamePerson10JO TEMPLIN
IRS990/Form990PartVIISectionA/NamePerson11LT DENNIS WILSON
IRS990/Form990PartVIISectionA/NamePerson12MARTY ROTHWELL
IRS990/Form990PartVIISectionA/NamePerson13DON KLAUSMEYER
IRS990/Form990PartVIISectionA/NamePerson14MARSHA DILL
IRS990/Form990PartVIISectionA/NamePerson15BECKY MARINELLI
IRS990/Form990PartVIISectionA/NamePerson16KRISTINA M MACY
IRS990/Form990PartVIISectionA/NamePerson17COLIN MCKENNEY
IRS990/Form990PartVIISectionA/NamePerson18CAROLYN RISLEY HILL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
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/OtherCompensation147727
IRS990/Form990PartVIISectionA/OtherCompensation1510815
IRS990/Form990PartVIISectionA/OtherCompensation169827
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation186813
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/ReportableCompFromOrganization1499827
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1580811
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1668052
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1858568
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/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER & DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14COO
IRS990/Form990PartVIISectionA/Title15CFO
IRS990/Form990PartVIISectionA/Title16VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title17CEO
IRS990/Form990PartVIISectionA/Title18FORMER CEO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/GainOrLoss/Other0-917
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other02849
IRS990/GrossIncomeFundraisingEvents080
IRS990/GrossReceipts016127545
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral097012
IRS990/Insurance/ProgramServices0106699
IRS990/Insurance/Total0203711
IRS990/Interest/ProgramServices017920
IRS990/Interest/Total017920
IRS990/InventoriesForSaleOrUse/BOY019251
IRS990/InventoriesForSaleOrUse/EOY023076
IRS990/InvestmentIncomeCurrentYear067873
IRS990/InvestmentIncome/ExclusionAmount068790
IRS990/InvestmentIncomePriorYear086313
IRS990/InvestmentIncome/TotalRevenueColumn068790
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01177844
IRS990/InvestmentsOtherSecurities/EOY01301692
IRS990/LandBldgEquipmentAccumDeprec05576253
IRS990/LandBuildingsEquipmentBasis011087135
IRS990/LandBuildingsEquipmentBasisNet/BOY05249120
IRS990/LandBuildingsEquipmentBasisNet/EOY05510882
IRS990/LessCostOthBasisSalesExpenses/Other03766
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/BOY01449040
IRS990/MortNotesPyblSecuredInvestProp/EOY01369176
IRS990/NameOfPrincipalOfficerPerson0COLIN MCKENNEY
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY011667790
IRS990/NetAssetsOrFundBalancesEOY012232087
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-917
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-917
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount080
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn080
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096036
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0425
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0521
IRS990/OfficeExpenses/Total0521
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02127492
IRS990/OtherAssetsTotal/EOY02342994
IRS990/OtherEmployeeBenefits/Fundraising025360
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0193042
IRS990/OtherEmployeeBenefits/ProgramServices01389432
IRS990/OtherEmployeeBenefits/Total01607834
IRS990/OtherExpensePriorYear03676820
IRS990/OtherExpensesCurrentYear03931774
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1REPAIR & MAINTENANCE
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3OTHER EMPLOYMENT COSTS
IRS990/OtherExpenses/Fundraising09009
IRS990/OtherExpenses/Fundraising1745
IRS990/OtherExpenses/Fundraising29770
IRS990/OtherExpenses/Fundraising312149
IRS990/OtherExpenses/ManagementAndGeneral076580
IRS990/OtherExpenses/ManagementAndGeneral142849
IRS990/OtherExpenses/ManagementAndGeneral245403
IRS990/OtherExpenses/ManagementAndGeneral390971
IRS990/OtherExpenses/ProgramServices0607701
IRS990/OtherExpenses/ProgramServices1530454
IRS990/OtherExpenses/ProgramServices2462101
IRS990/OtherExpenses/ProgramServices3402574
IRS990/OtherExpenses/Total0693290
IRS990/OtherExpenses/Total1574048
IRS990/OtherExpenses/Total2517274
IRS990/OtherExpenses/Total3505694
IRS990/OtherRevenueCurrentYear0149369
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0149289
IRS990/OtherRevenueMisc/TotalRevenueColumn0149289
IRS990/OtherRevenuePriorYear086454
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising012448
IRS990/PayrollTaxes/ManagementAndGeneral094752
IRS990/PayrollTaxes/ProgramServices0681986
IRS990/PayrollTaxes/Total0789186
IRS990/PermanentlyRestrictedNetAssets/BOY0230000
IRS990/PermanentlyRestrictedNetAssets/EOY0230000
IRS990/PledgesAndGrantsReceivable/BOY02500
IRS990/PledgesAndGrantsReceivable/EOY02500
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0225193
IRS990/PrepaidExpensesDeferredCharges/EOY0183210
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY015388733
IRS990/ProgramServiceRevenue/Description0HOME COMM BASED SERVIC
IRS990/ProgramServiceRevenue/Description1TUITION
IRS990/ProgramServiceRevenue/Description2DEV DIS. AGREEMENT
IRS990/ProgramServiceRevenue/Description3TRANSPORTATION
IRS990/ProgramServiceRevenue/Description4SUBCONTRACT INCOME
IRS990/ProgramServiceRevenuePriorYear014824741
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011882416
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11307178
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2826536
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3620444
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4297990
IRS990/ProgramServiceRevenue/TotalRevenueColumn011882416
IRS990/ProgramServiceRevenue/TotalRevenueColumn11307178
IRS990/ProgramServiceRevenue/TotalRevenueColumn2826536
IRS990/ProgramServiceRevenue/TotalRevenueColumn3620444
IRS990/ProgramServiceRevenue/TotalRevenueColumn4297990
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges086657
IRS990/ReconcilationRevenueExpenses0477640
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue04044518
IRS990/RevenuesLessExpensesCY0477640
IRS990/RevenuesLessExpensesPriorYear0705443
IRS990/SalariesEtcCurrentYear011714365
IRS990/SalariesEtcPriorYear010943233
IRS990/SavingsAndTempCashInvestments/BOY04206841
IRS990/SavingsAndTempCashInvestments/EOY04524968
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0517804
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0327988
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0258434
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0421347
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0304239
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01829812
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear068790
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year063701
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years078248
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years035301

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