Civic Intelligence

Spring Dell Center Inc.

990 • Fiscal year 2018 • EIN 52-0853629

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

6040 Radio Station RoadLA Plata, MD 20646

(301) 870-3758

Siviq Scores

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

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$123,366

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$10,012,263

Up $264,556 (+2.7%) from 2017

Net Assets

Up

$8,284,872

Up $271,088 (+3.4%) from 2017

Liabilities

Down

$1,727,391

Down $6,532 (-0.4%) from 2017

Revenue

Up

$9,267,747

Up $384,016 (+4.3%) from 2017

Expenses

Up

$8,996,659

Up $272,387 (+3.1%) from 2017

Net Income

Up

$271,088

Up $111,629 (+70%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $9,156,727Liabilities 2010: $3,060,493Net Assets 2010: $6,096,2342010Assets 2011: $9,329,551Liabilities 2011: $3,233,885Net Assets 2011: $6,095,6662011Assets 2012: $7,972,623Liabilities 2012: $1,570,281Net Assets 2012: $6,402,3422012Assets 2013: $8,492,768Liabilities 2013: $1,710,871Net Assets 2013: $6,781,8972013Assets 2014: $9,082,787Liabilities 2014: $1,890,852Net Assets 2014: $7,191,9352014Assets 2015: $9,689,704Liabilities 2015: $2,064,197Net Assets 2015: $7,625,5072015Assets 2016: $9,759,130Liabilities 2016: $1,904,805Net Assets 2016: $7,854,3252016Assets 2017: $9,747,707Liabilities 2017: $1,733,923Net Assets 2017: $8,013,7842017Assets 2018: $10,012,263Liabilities 2018: $1,727,391Net Assets 2018: $8,284,8722018Assets 2019: $9,869,946Liabilities 2019: $1,462,103Net Assets 2019: $8,407,8432019Assets 2020: $12,027,297Liabilities 2020: $3,200,266Net Assets 2020: $8,827,0312020Assets 2021: $13,232,383Liabilities 2021: $2,183,072Net Assets 2021: $11,049,3112021Assets 2022: $13,521,102Liabilities 2022: $1,808,707Net Assets 2022: $11,712,3952022Assets 2023: $18,025,687Liabilities 2023: $4,464,569Net Assets 2023: $13,561,1182023Assets 2024: $19,321,826Liabilities 2024: $2,682,485Net Assets 2024: $16,639,3412024Assets 2025: $22,070,624Liabilities 2025: $2,500,486Net Assets 2025: $19,570,1382025

Highlighted filing

2018

Assets$10,012,263
Liabilities$1,727,391
Net Assets$8,284,872

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $6,898,9492010Expenses 2011: $7,244,8172011Expenses 2012: $7,543,0792012Expenses 2013: $7,860,1322013Revenue 2014: $8,562,143Expenses 2014: $8,152,105Net Income 2014: $410,0382014Revenue 2015: $8,927,311Expenses 2015: $8,493,739Net Income 2015: $433,5722015Revenue 2016: $9,027,448Expenses 2016: $8,798,630Net Income 2016: $228,8182016Revenue 2017: $8,883,731Expenses 2017: $8,724,272Net Income 2017: $159,4592017Revenue 2018: $9,267,747Expenses 2018: $8,996,659Net Income 2018: $271,0882018Revenue 2019: $9,406,321Expenses 2019: $9,283,350Net Income 2019: $122,9712019Revenue 2020: $9,554,396Expenses 2020: $9,135,208Net Income 2020: $419,1882020Revenue 2021: $10,660,957Expenses 2021: $8,438,677Net Income 2021: $2,222,2802021Revenue 2022: $9,360,285Expenses 2022: $8,697,201Net Income 2022: $663,0842022Revenue 2023: $11,896,803Expenses 2023: $10,048,080Net Income 2023: $1,848,7232023Revenue 2024: $13,676,730Expenses 2024: $10,598,507Net Income 2024: $3,078,2232024Revenue 2025: $15,064,804Expenses 2025: $12,010,811Net Income 2025: $3,053,9932025

Highlighted filing

2018

Revenue$9,267,747
Expenses$8,996,659
Net Income$271,088
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$9,278,522
Mission and Program Overview

Mission

Dedicated to assisting individuals with disabilities in achieving their highest level of independence by providing support and opportunities for the quality of life they desire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,225,355$5,231,711▲ $6,356
Land, Buildings, and Equipment, Net$4,155,760$4,490,320▲ $334,560
Cash and Non-Interest-Bearing Accounts$166,557$192,919▲ $26,362
Accounts Receivable$63,241$46,723▼ $16,518
Pledges and Grants Receivable$41,250$27,500▼ $13,750
Prepaid Expenses and Deferred Charges$87,497$16,499▼ $70,998
Total Assets$9,747,707$10,012,263▲ $264,556
Other Assets Total$8,047$6,591▼ $1,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$752,619$657,090▼ $95,529
Other Liabilities$588,358$633,124▲ $44,766
Accounts Payable and Accrued Expenses$392,946$437,177▲ $44,231
Total Liabilities$1,733,923$1,727,391▼ $6,532
Net Assets / Fund Balance
Unrestricted Net Assets$6,164,759$6,289,664▲ $124,905
Temporarily Rstr Net Assets$1,849,025$1,995,208▲ $146,183
Total Net Assets Fund Balance$8,013,784$8,284,872▲ $271,088
Total Liabilities and Net Assets / Fund Balance$9,747,707$10,012,263▲ $264,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,652,350$2,427,948$5,080,298
Other Land Buildings$454,360$990,012$1,444,372
Leasehold Improvements$429,073$544,749$973,822
Land$853,043-$853,043
Equipment$101,494$477,277$578,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna RetzlaffExecutive DirectorFT$107,804$15,562$123,366
Kelly WillettChief Financial OfficerFT$83,496$15,562$99,058

Board Members and Trustees

NameTitle
Connie FuksaPresident
Grace NortonVice President
Ernie EspejoDirector
Gary BadgleyDirector
Ken LemmertDirector
Lisa WillsDirector
Monica BrickhouseDirector
Suzanne BarncordDirector
Lacy BullardSecretary
Shannon DurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,266
Program Service Revenue
$8,767,041
Investment Income
$61,958
Other Revenue
$117,482
All Other Contributions
$37,516
Change in Net Assets
$271,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,278,522
Revenue Not Reported on Financial Statements
$-10,775
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,775
Total Revenue per Audited Statements
$9,278,522
Total Revenue per Form 990
$9,267,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,925,735
Other Expenses$2,070,924
Total Fundraising Expense$3,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,430,411$316,001$2,419$5,748,831
Occupancy$657,304$2,955-$660,259
Other Employee Benefits$448,390$40,987$910$490,287
Payroll Taxes$377,085$38,409$270$415,764
Depreciation Depletion$241,378$39,852-$281,230
Current Officers, Directors, Trustees, and Key Employees$61,683$160,741-$222,424
Travel$210,572$775-$211,347
Office Expenses$183,935$17,934-$201,869
Insurance$78,150$10,313-$88,463
All Other Expenses$37,351$33,216-$70,567
Pension Plan Contributions$48,429--$48,429
Other Expenses$44,266$21,032-$44,266
Fees for Services Accounting-$38,755-$38,755
Interest$36,758--$36,758
Advertising$20,531$4,821-$25,352
Fees for Services Other$21,024--$21,024
Total Functional Expenses$8,258,942$734,118$3,599$8,996,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,007,434
Expenses per Audited Statements$8,996,659
Total Expenses per Form 990$8,996,659
Expenses Not Reported on Form 990$10,775
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,200
Fundraising Direct Expenses$10,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$76,200$76,200$10,775$65,425
Total Events$76,200$76,200$10,775$65,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Participation Liability$288,216
Due to State of Maryland$266,205
Client Funds$78,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft copy of the 990 is provided to the finance committee. The finance committee will review and approve the 990. After the draft 990 is reviewed and approved by the finance committee, the draft 990 is then provided to all board members for review and approval. The final return is filed with the irs after the full board has reviewed and approved the 990.

Form 990, Part VI, Section B, Line 12C

Conflict of interest statements are signed by board members and key employees annually. The executive director reviews them and reports any potential conflict of interest issues to the board of directors.

Form 990, Part VI, Section B, Line 15

The board of directors reviews compensation of officers of like organizations with comparable budgets that may be reported on the guidestar website or other available documented salary surveys at a minimum every 5 years. This information is used to determine the reasonablness of compensation paid to key members of management.

Form 990, Part VI, Section C, Line 18

Form 1023 and 990 are made available to the public upon written request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Spring Dell Center Inc
EIN
52-0853629
Phone
3018703758
Address
6040 RADIO STATION ROAD, LA PLATA, MD 20646

Signing Officer

Name
Donna Retzlaff
Title
Executive Director
Phone
4109344561
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Retzlaff
Formed
1967
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
293
Volunteers
125

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401
Preparer
John G Wiland CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of directors assumes responsibility for oversight of the audit and selection of an independent auditor. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The center follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of nonprofit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the center's financial statements. The center analyzes tax positions taken, including those related to the requirements set forth in irs sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The center does not know of any tax benefits arising from uncertain tax positions and there was no effect on the center's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2015 remain subject to examination by federal and state authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses netter with related income on form 990 -10,775.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with related income 10,775.

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IRS990/GrossReceiptsAmt09278522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010313
IRS990/InsuranceGrp/ProgramServicesAmt078150
IRS990/InsuranceGrp/TotalAmt088463
IRS990/InterestGrp/ProgramServicesAmt036758
IRS990/InterestGrp/TotalAmt036758
IRS990/InvestmentIncomeGrp/ExclusionAmt060183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060183
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04439986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04155760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04490320
IRS990/LandBldgEquipCostOrOtherBssAmt08930306
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO ASSISTING INDIVIDUALS WITH DISABILITIES IN ACHIEVING THEIR HIGHEST LEVEL OF INDEPENDENCE BY PROVIDING SUPPORT AND OPPORTUNITIES FOR THE QUALITY OF LIFE THEY DESIRE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0752619
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0657090
IRS990/NetAssetsOrFundBalancesBOYAmt08013784
IRS990/NetAssetsOrFundBalancesEOYAmt08284872
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01775
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02955
IRS990/OccupancyGrp/ProgramServicesAmt0657304
IRS990/OccupancyGrp/TotalAmt0660259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017934
IRS990/OfficeExpensesGrp/ProgramServicesAmt0183935
IRS990/OfficeExpensesGrp/TotalAmt0201869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08047
IRS990/OtherAssetsTotalGrp/EOYAmt06591
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0910
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0448390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0490287
IRS990/OtherExpensesGrp/Desc0FOOD/HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc1WORKERS' COMP
IRS990/OtherExpensesGrp/Desc2RESPITE CARE AND DAY HA
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES/CLIE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121032
IRS990/OtherExpensesGrp/ProgramServicesAmt0160478
IRS990/OtherExpensesGrp/ProgramServicesAmt1121771
IRS990/OtherExpensesGrp/ProgramServicesAmt279426
IRS990/OtherExpensesGrp/ProgramServicesAmt344266
IRS990/OtherExpensesGrp/TotalAmt0168805
IRS990/OtherExpensesGrp/TotalAmt1142803
IRS990/OtherExpensesGrp/TotalAmt279426
IRS990/OtherExpensesGrp/TotalAmt344266
IRS990/OtherLiabilitiesGrp/BOYAmt0588358
IRS990/OtherLiabilitiesGrp/EOYAmt0633124
IRS990/OtherOrganizationDsc0501(C)(3) NON-PROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052057
IRS990/OtherRevenueTotalAmt052057
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05430411
IRS990/OtherSalariesAndWagesGrp/TotalAmt05748831
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038409
IRS990/PayrollTaxesGrp/ProgramServicesAmt0377085
IRS990/PayrollTaxesGrp/TotalAmt0415764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048429
IRS990/PensionPlanContributionsGrp/TotalAmt048429
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016499
IRS990/PrincipalOfficerNm0DONNA RETZLAFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2453000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM SE
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM SERVICE FE
IRS990/ProgramServiceRevenueGrp/Desc2RETAIL & SERVICE CONTR
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT P
IRS990/ProgramServiceRevenueGrp/Desc4INDIVIDUAL SUPPORT SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04434381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13169513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2776992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3195131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4134571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04434381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13169513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2776992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3195131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4134571
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - PROMOTES INDEPENDENT LIVING BY PROVIDING ASSISTANCE IN ONES HOME. THE GOAL IS FOR EACH PERSON TO BECOME MORE INDEPENDENT AND BE INVOLVED IN THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04208755
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04434381
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICE CONTRACTS - INDIVIDUALS ARE GIVEN THE OPPORTUNITY TO RECEIVE SUPERVISED TRAINING IN THE COMMUNITY AT ONE OF THE ORGANIZATIONAL OWNED THRIFT STORES OR WHILE BEING A PART OF ONE OF THE SEVERAL CUSTODIAL WORK CREWS MANAGED BY THE ORGANIZATION. THE INDIVIDUALS RECEIVE TRAINING TO ASSIST THEM WITH LEARNING VARIOUS RESPONSIBILITIES REGARDING EMPLOYMENT AND HOW TO INTERACT WITH MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0667792
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0776992
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUAL SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTED EMPLOYMENT - SUPPORTS INDIVIDUALS WHO HAVE DEVELOPED REQUISITE WORK SKILLS AND HAVE DISPLAYED PROPER WORK ETHICAND ATTITUDE WITH ASSISTANCE IN LOCATING AND SECURING A JOB COMPATIBLE WITH THEIR INTERESTS AND ABILITIES. THE NECESSARY LEVELS OF SUPPORT ARE PROVIDED TO HELP MAINTAIN EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3COMMUNITY LEARNING SERVICES - PROVIDE SERVICES TO INDIVIDUALS THAT FOCUS ON THEIR INVOLVEMENT IN THEIR LOCAL COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0140791
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1215410
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt20
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt346693
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0134571
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1195131
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt252057
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt356453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019704
IRS990/PYOtherExpensesAmt01979207
IRS990/PYOtherRevenueAmt071792
IRS990/PYProgramServiceRevenueAmt08619520
IRS990/PYRevenuesLessExpensesAmt0159459
IRS990/PYSalariesCompEmpBnftPaidAmt06745065
IRS990/PYTotalExpensesAmt08724272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08883731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0271088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03169513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05225355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05231711
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0308926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01080838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024786
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08767041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08619520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08819511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08533157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08325257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043064486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161342
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09744
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08324
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021937
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0105192
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt044145324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09088307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08792235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08942446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08842083

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.1$2.50$19.6$15.1$12.0$3.05
2024Detailed filing. Detailed filing data is available for this year.$19.3$2.68$16.6$13.7$10.6$3.08
2023Detailed filing. Detailed filing data is available for this year.$18.0$4.46$13.6$11.9$10.0$1.85
2022Detailed filing. Detailed filing data is available for this year.$13.5$1.81$11.7$9.36$8.70$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$2.18$11.0$10.7$8.44$2.22
2020Detailed filing. Detailed filing data is available for this year.$12.0$3.20$8.83$9.55$9.14$0.42
2019Detailed filing. Detailed filing data is available for this year.$9.87$1.46$8.41$9.41$9.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$10.0$1.73$8.28$9.27$9.00$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.75$1.73$8.01$8.88$8.72$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.76$1.90$7.85$9.03$8.80$0.23
2015Detailed filing. Detailed filing data is available for this year.$9.69$2.06$7.63$8.93$8.49$0.43
2014Detailed filing. Detailed filing data is available for this year.$9.08$1.89$7.19$8.56$8.15$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$1.71$6.78$7.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.57$6.40$7.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$3.23$6.10$7.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$3.06$6.10$6.90