Civic Intelligence

Way Station Inc.

990 • Fiscal year 2010 • EIN 52-1162749

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 28, 2011

Organization ProfileWWW.SHEPPARDPRATT.ORG

View Organization Page

PO Box 382621705-3826
Siviq Scores

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

Liabilities / Assets

48th percentile

0.29x

Higher debt load relative to assets than 48% 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.

Balance Sheet
Liabilities / Assets48th percentile

Assets

$16,992,334

No earlier filing loaded for comparison.

Net Assets

$12,139,340

No earlier filing loaded for comparison.

Liabilities

$4,852,994

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$22,921,988

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2010: $16,992,334Liabilities 2010: $4,852,994Net Assets 2010: $12,139,3402010Assets 2011: $18,772,575Liabilities 2011: $5,217,894Net Assets 2011: $13,554,6812011Assets 2012: $20,655,442Liabilities 2012: $5,442,808Net Assets 2012: $15,212,6342012Assets 2013: $32,530,398Liabilities 2013: $13,527,986Net Assets 2013: $19,002,4122013Assets 2014: $34,357,096Liabilities 2014: $13,790,182Net Assets 2014: $20,566,9142014Assets 2015: $38,594,332Liabilities 2015: $13,262,573Net Assets 2015: $25,331,7592015Assets 2016: $40,379,992Liabilities 2016: $13,596,975Net Assets 2016: $26,783,0172016Assets 2017: $40,762,227Liabilities 2017: $11,314,137Net Assets 2017: $29,448,0902017Assets 2018: $41,983,297Liabilities 2018: $11,232,650Net Assets 2018: $30,750,6472018Assets 2019: $43,245,429Liabilities 2019: $10,809,959Net Assets 2019: $32,435,4702019Assets 2020: $44,426,482Liabilities 2020: $11,509,684Net Assets 2020: $32,916,7982020Assets 2021: $48,827,954Liabilities 2021: $13,518,331Net Assets 2021: $35,309,6232021Assets 2022: $47,364,726Liabilities 2022: $12,771,875Net Assets 2022: $34,592,8512022Assets 2023: $55,064,686Liabilities 2023: $21,615,631Net Assets 2023: $33,449,0552023Assets 2024: $49,639,306Liabilities 2024: $17,102,029Net Assets 2024: $32,537,2772024

Highlighted filing

2010

Assets$16,992,334
Liabilities$4,852,994
Net Assets$12,139,340
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $22,921,9882010Expenses 2011: $23,851,4002011Expenses 2012: $24,412,5212012Expenses 2013: $25,416,0262013Revenue 2014: $28,327,627Expenses 2014: $26,354,969Net Income 2014: $1,972,6582014Revenue 2015: $32,834,029Expenses 2015: $29,589,147Net Income 2015: $3,244,8822015Revenue 2016: $34,280,543Expenses 2016: $32,743,401Net Income 2016: $1,537,1422016Revenue 2017: $36,621,061Expenses 2017: $34,488,709Net Income 2017: $2,132,3522017Revenue 2018: $36,371,360Expenses 2018: $35,145,620Net Income 2018: $1,225,7402018Revenue 2019: $35,580,021Expenses 2019: $34,014,834Net Income 2019: $1,565,1872019Revenue 2020: $36,345,321Expenses 2020: $35,758,301Net Income 2020: $587,0202020Revenue 2021: $38,298,060Expenses 2021: $37,579,412Net Income 2021: $718,6482021Revenue 2022: $39,543,218Expenses 2022: $38,155,998Net Income 2022: $1,387,2202022Revenue 2023: $43,634,012Expenses 2023: $42,878,386Net Income 2023: $755,6262023Revenue 2024: $53,084,840Expenses 2024: $48,952,856Net Income 2024: $4,131,9842024

Highlighted filing

2010

Revenue-
Expenses$22,921,988
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 28, 2011
Return Version
2009v1.4
Gross Receipts
$24,924,199
Mission and Program Overview

Mission

Way station, inc., a subsidiary of sheppard pratt, a not-for-profit behavioral health system, is dedicated to improving the quality of life of individuals and families by compassionately serving their mental health, addiction, special education, and community support needs.

Major Activities

Activity 2
Treatment/clinic: provided 20,669 outpatient services through an outpatient mental health clinic in howard county.
Activity 3
Child and adolescent: this program provides intensive support services to families with children and adolescents in crisis.
Filing and Contact Details

Filer

EIN
52-1162749
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21534408
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31354695
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4521632
IRS990/ProgramServiceRevenue/TotalRevenueColumn014141186
IRS990/ProgramServiceRevenue/TotalRevenueColumn12132984
IRS990/ProgramServiceRevenue/TotalRevenueColumn21534408
IRS990/ProgramServiceRevenue/TotalRevenueColumn31354695
IRS990/ProgramServiceRevenue/TotalRevenueColumn4521632
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real041831
IRS990/Revenue015423304
IRS990/RevenuesLessExpensesCY01215451
IRS990/RevenuesLessExpensesPriorYear01056100
IRS990/SalariesEtcCurrentYear017397239
IRS990/SalariesEtcPriorYear015676745
IRS990/SavingsAndTempCashInvestments/BOY0252432
IRS990/SavingsAndTempCashInvestments/EOY0182379
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04282385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04683495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04841935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04697017
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03965337
IRS990ScheduleA/GiftsGrantsContribReceived170/Total022470169
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear056905
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year094500
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0136031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0160711
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0105184
IRS990ScheduleA/GrossInvestmentIncome170/Total0553331
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc085794547
IRS990ScheduleA/OtherIncome170/CurrentTaxYear090157
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year054151
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years061506
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0366549
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years094830
IRS990ScheduleA/OtherIncome170/Total0667193
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94460

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,992,334
Liabilities
$4,852,994
Net assets
$12,139,340
Revenue
-
Expenses
$22,921,988
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$49.6$17.1$32.5$53.1$49.0$4.13
2023Summary only. Only limited summary data is available for this year.$55.1$21.6$33.4$43.6$42.9$0.76
2022Summary only. Only limited summary data is available for this year.$47.4$12.8$34.6$39.5$38.2$1.39
2021Summary only. Only limited summary data is available for this year.$48.8$13.5$35.3$38.3$37.6$0.72
2020Summary only. Only limited summary data is available for this year.$44.4$11.5$32.9$36.3$35.8$0.59
2019Summary only. Only limited summary data is available for this year.$43.2$10.8$32.4$35.6$34.0$1.57
2018Summary only. Only limited summary data is available for this year.$42.0$11.2$30.8$36.4$35.1$1.23
2017Summary only. Only limited summary data is available for this year.$40.8$11.3$29.4$36.6$34.5$2.13
2016Summary only. Only limited summary data is available for this year.$40.4$13.6$26.8$34.3$32.7$1.54
2015Summary only. Only limited summary data is available for this year.$38.6$13.3$25.3$32.8$29.6$3.24
2014Summary only. Only limited summary data is available for this year.$34.4$13.8$20.6$28.3$26.4$1.97
2013Summary only. Only limited summary data is available for this year.$32.5$13.5$19.0$25.4
2012Summary only. Only limited summary data is available for this year.$20.7$5.44$15.2$24.4
2011Summary only. Only limited summary data is available for this year.$18.8$5.22$13.6$23.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$4.85$12.1$22.9