Civic Intelligence

Jackson Feild Homes Incorporated

990 • Fiscal year 2013 • EIN 54-0505920

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 13, 2014

Organization ProfileWWW.JACKSONFEILD.ORG

View Organization Page

546 Walnut Grove Drive23867-9989
Siviq Scores

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

Liabilities / Assets

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,386,714

Up $19,606 (+0.8%) from 2012

Net Assets

Down

$1,406,542

Down $283,558 (-17%) from 2012

Liabilities

Up

$980,172

Up $303,164 (+45%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,830,619

Up $32,719 (+0.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,193,362Liabilities 2010: $454,922Net Assets 2010: $1,738,4402010Assets 2011: $2,264,075Liabilities 2011: $481,224Net Assets 2011: $1,782,8512011Assets 2012: $2,367,108Liabilities 2012: $677,008Net Assets 2012: $1,690,1002012Assets 2013: $2,386,714Liabilities 2013: $980,172Net Assets 2013: $1,406,5422013Assets 2014: $3,155,335Liabilities 2014: $871,561Net Assets 2014: $2,283,7742014Assets 2015: $3,396,275Liabilities 2015: $1,279,332Net Assets 2015: $2,116,9432015Assets 2016: $2,659,645Liabilities 2016: $824,780Net Assets 2016: $1,834,8652016Assets 2017: $2,926,869Liabilities 2017: $848,305Net Assets 2017: $2,078,5642017Assets 2018: $3,122,835Liabilities 2018: $1,533,246Net Assets 2018: $1,589,5892018Assets 2019: $3,049,533Liabilities 2019: $1,925,485Net Assets 2019: $1,124,0482019Assets 2020: $3,672,049Liabilities 2020: $2,837,559Net Assets 2020: $834,4902020Assets 2021: $3,283,480Liabilities 2021: $2,713,779Net Assets 2021: $569,7012021Assets 2022: $3,320,402Liabilities 2022: $1,627,108Net Assets 2022: $1,693,2942022Assets 2023: $3,262,819Liabilities 2023: $789,568Net Assets 2023: $2,473,2512023Assets 2024: $3,432,310Liabilities 2024: $592,335Net Assets 2024: $2,839,9752024

Highlighted filing

2013

Assets$2,386,714
Liabilities$980,172
Net Assets$1,406,542
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,330,9792010Expenses 2011: $5,565,3462011Revenue 2012: $6,705,149Expenses 2012: $6,797,900Net Income 2012: -$92,7512012Expenses 2013: $6,830,6192013Revenue 2014: $8,156,128Expenses 2014: $7,278,896Net Income 2014: $877,2322014Revenue 2015: $8,110,396Expenses 2015: $8,277,227Net Income 2015: -$166,8312015Revenue 2016: $8,310,057Expenses 2016: $8,593,035Net Income 2016: -$282,9782016Revenue 2017: $8,294,889Expenses 2017: $8,051,190Net Income 2017: $243,6992017Revenue 2018: $8,255,292Expenses 2018: $8,744,267Net Income 2018: -$488,9752018Revenue 2019: $8,528,148Expenses 2019: $8,993,689Net Income 2019: -$465,5412019Revenue 2020: $9,030,939Expenses 2020: $9,320,497Net Income 2020: -$289,5582020Revenue 2021: $9,298,793Expenses 2021: $9,525,582Net Income 2021: -$226,7892021Revenue 2022: $10,783,518Expenses 2022: $9,633,498Net Income 2022: $1,150,0202022Revenue 2023: $10,581,095Expenses 2023: $9,801,138Net Income 2023: $779,9572023Revenue 2024: $11,953,611Expenses 2024: $11,586,887Net Income 2024: $366,7242024

Highlighted filing

2013

Revenue-
Expenses$6,830,619
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.1
Gross Receipts
$6,514,146
Mission and Program Overview

Mission

The mission of jackson-feild behavioral health services is to provide high quality, evidence-based psychiatric, residential, educational, and recovery treatment services for children who suffer from severe emotional trauma, mental illness and/or substance use addiction. Our goal is to restore wellness and provide support for successful reintegration into homes, families, and communities.

Filing and Contact Details

Filer

EIN
54-0505920
Raw XML AppendixShowing 400 of 581 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/BOY0142197
IRS990/AccountsPayableAccruedExpenses/EOY0139660
IRS990/AccountsReceivable/BOY0791910
IRS990/AccountsReceivable/EOY0721735
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0RESIDENTIAL AT-RISK GIRLS AND BOYS HOME
IRS990/AddressPrincipalOfficerUS/AddressLine10546 WALNUT GROVE DRIVE
IRS990/AddressPrincipalOfficerUS/City0JARRATT
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023867
IRS990/AllOtherContributions0605714
IRS990/AllOtherExpenses/Fundraising047777
IRS990/AllOtherExpenses/ManagementAndGeneral022268
IRS990/AllOtherExpenses/ProgramServices0146378
IRS990/AllOtherExpenses/Total0216423
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY064770
IRS990/CashNonInterestBearing/EOY042915
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising03256
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012271
IRS990/CompCurrentOfficersDirectors/ProgramServices0102155
IRS990/CompCurrentOfficersDirectors/Total0117682
IRS990/CompDisqualPersons/Fundraising0118893
IRS990/CompDisqualPersons/ManagementAndGeneral0448194
IRS990/CompDisqualPersons/ProgramServices03731239
IRS990/CompDisqualPersons/Total04298326
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0705856
IRS990/ContributionsGrantsPriorYear0685882
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0232605
IRS990/DepreciationDepletion/Total0232605
IRS990/DescribedIn501C301
IRS990/Description0ROOM, BOARD, COUNSELING, EDUCATION, AND RECREATIONAL ACTIVITIES FOR THE YOUNG WOMEN AND MEN RESIDING AT THE CENTER'S FACILITIES. AN AVERAGE OF 37 RESIDENTS WERE PROVIDED SERVICES ON A DAILY BASIS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05873695
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral060118
IRS990/FeesForServicesOther/ProgramServices068001
IRS990/FeesForServicesOther/Total0128119
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek46.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
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/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0HON ROBERT G O'HARA
IRS990/Form990PartVIISectionA/NamePerson1MR T DARNLEY ADAMSON III
IRS990/Form990PartVIISectionA/NamePerson2MS CHERIE R BLAZER
IRS990/Form990PartVIISectionA/NamePerson3REV CONSTANCE M JONES
IRS990/Form990PartVIISectionA/NamePerson4MS ANNE GORDON GREEVER
IRS990/Form990PartVIISectionA/NamePerson5MR JOHN E SIM
IRS990/Form990PartVIISectionA/NamePerson6MR JAMES CHISMAN
IRS990/Form990PartVIISectionA/NamePerson7WILLIAM H POARCH
IRS990/Form990PartVIISectionA/NamePerson8DR CAROLE E FARNHAM
IRS990/Form990PartVIISectionA/NamePerson9MS BEBLON G PARKS
IRS990/Form990PartVIISectionA/NamePerson10MS CHARLEEN WHITEHEAD
IRS990/Form990PartVIISectionA/NamePerson11MR MATTHEW BLACKWELL
IRS990/Form990PartVIISectionA/NamePerson12COL STEVEN RIETHMILLER
IRS990/Form990PartVIISectionA/NamePerson13MS TRICIA DELANO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation138816
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/ReportableCompFromOrganization13105626
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/Title0BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title3BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title6BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title7BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title8BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title9VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title10BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses05085
IRS990/GainOrLoss/Other05676
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other05676
IRS990/GrossIncomeFundraisingEvents018343
IRS990/GrossReceipts06514146
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising02368
IRS990/Insurance/ManagementAndGeneral011549
IRS990/Insurance/ProgramServices0127338
IRS990/Insurance/Total0141255
IRS990/Interest/ManagementAndGeneral012291
IRS990/Interest/ProgramServices0106
IRS990/Interest/Total012397
IRS990/InventoriesForSaleOrUse/BOY012035
IRS990/InventoriesForSaleOrUse/EOY010544
IRS990/InvestmentIncomeCurrentYear05752
IRS990/InvestmentIncome/ExclusionAmount076
IRS990/InvestmentIncomePriorYear01084
IRS990/InvestmentIncome/TotalRevenueColumn076
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03528667
IRS990/LandBuildingsEquipmentBasis05140187
IRS990/LandBuildingsEquipmentBasisNet/BOY01495993
IRS990/LandBuildingsEquipmentBasisNet/EOY01611520
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AT-RISK ADOLESCENT FEMALES AND MALES WITH BASIC HUMAN SERVICES, COUNSELING AND EDUCATION IN A CARING RESIDENTIAL ENVIRONMENT. TO ENCOURAGE BEHAVIOR THAT IS RESPECTFUL OF THE FREEDOM AND DIGNITY OF EACH INDIVIDUAL AND FOR THE BETTERMENT OF SOCIETY. TO MINISTER TO THE FAMILES OF THE GIRLS AND BOYS IN ORDER TO RESTORE THE FAMILY UNIT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0149391
IRS990/MortNotesPyblSecuredInvestProp/EOY0149391
IRS990/NameOfPrincipalOfficerPerson0TRICIA DELANO
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01728100
IRS990/NetAssetsOrFundBalancesEOY01406542
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome05676
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05676
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount013258
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn013258
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0164
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03824
IRS990/Occupancy/ManagementAndGeneral09993
IRS990/Occupancy/ProgramServices0149942
IRS990/Occupancy/Total0163759
IRS990/OfficeExpenses/Fundraising08502
IRS990/OfficeExpenses/ManagementAndGeneral043123
IRS990/OfficeExpenses/ProgramServices0132136
IRS990/OfficeExpenses/Total0183761
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising010067
IRS990/OtherEmployeeBenefits/ManagementAndGeneral031289
IRS990/OtherEmployeeBenefits/ProgramServices0409527
IRS990/OtherEmployeeBenefits/Total0450883
IRS990/OtherExpensePriorYear01624047
IRS990/OtherExpensesCurrentYear01582225
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2STUDENT
IRS990/OtherExpenses/Description3RECRUITING
IRS990/OtherExpenses/Fundraising025
IRS990/OtherExpenses/Fundraising16053
IRS990/OtherExpenses/ManagementAndGeneral01777
IRS990/OtherExpenses/ManagementAndGeneral122293
IRS990/OtherExpenses/ProgramServices0173978
IRS990/OtherExpenses/ProgramServices1130882
IRS990/OtherExpenses/ProgramServices274979
IRS990/OtherExpenses/ProgramServices333286
IRS990/OtherExpenses/Total0175780
IRS990/OtherExpenses/Total1130882
IRS990/OtherExpenses/Total274979
IRS990/OtherExpenses/Total361632
IRS990/OtherLiabilities/BOY0347420
IRS990/OtherLiabilities/EOY0691121
IRS990/OtherRevenueCurrentYear015017
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01759
IRS990/OtherRevenueMisc/TotalRevenueColumn01759
IRS990/OtherRevenuePriorYear032736
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09724
IRS990/PayrollTaxes/ManagementAndGeneral036366
IRS990/PayrollTaxes/ProgramServices0335413
IRS990/PayrollTaxes/Total0381503
IRS990/PledgesAndGrantsReceivable/BOY02400
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY05782436
IRS990/ProgramServiceRevenue/Description0PLACEMENT FEES
IRS990/ProgramServiceRevenue/Description1SCHOOL FUNDS
IRS990/ProgramServiceRevenue/Description2PSYCHOLOGICAL FEES
IRS990/ProgramServiceRevenue/Description3USDA REIMBURSEMENT
IRS990/ProgramServiceRevenuePriorYear05985447
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03962417
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1928068
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2836913
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome355038
IRS990/ProgramServiceRevenue/TotalRevenueColumn03962417
IRS990/ProgramServiceRevenue/TotalRevenueColumn1928068
IRS990/ProgramServiceRevenue/TotalRevenueColumn2836913
IRS990/ProgramServiceRevenue/TotalRevenueColumn355038
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-321558
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0100142
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05789871
IRS990/RevenuesLessExpensesCY0-321558
IRS990/RevenuesLessExpensesPriorYear0-92751
IRS990/SalariesEtcCurrentYear05248394
IRS990/SalariesEtcPriorYear05173853
IRS990ScheduleA/AmountsSubstContributorsTotal01001914
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0719114
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0700548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0780050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0776054
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0401688
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03377454
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05752
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01087
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years057382
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01662
IRS990ScheduleA/GrossInvestmentIncome170/Total066967
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc024730141
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01759
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year038505
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years035847
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years038929
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years021971
IRS990ScheduleA/OtherIncome170/Total0137011
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.66330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.65520
IRS990ScheduleA/PublicSupportTotal17002375540
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0719114
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0700548
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0780050
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0776054
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0401688
IRS990ScheduleA/Total170/Total03377454
IRS990ScheduleA/TotalSupport03581432
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AreRelatedOrgsListedScheduleR01
IRS990ScheduleD/Buildings/BookValue01321967
IRS990ScheduleD/Buildings/Depreciation02748182
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04070149
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01452816
IRS990ScheduleD/CurrentYear/EndOfYearBalance01509255
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses056439
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01539702
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01452816
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-86886
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01330879
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01539702
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0208823
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01237590
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01330879
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses093289
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance01463918
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance01237590
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-226328
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs01
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0238020
IRS990ScheduleD/Equipment/Depreciation0780485
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01018505
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06830619
IRS990ScheduleD/FootnoteInPartXIII0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,386,714
Liabilities
$980,172
Net assets
$1,406,542
Revenue
-
Expenses
$6,830,619
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.59$2.84$12.0$11.6$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.79$2.47$10.6$9.80$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.32$1.63$1.69$10.8$9.63$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.71$0.57$9.30$9.53$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.67$2.84$0.83$9.03$9.32$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.05$1.93$1.12$8.53$8.99$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.12$1.53$1.59$8.26$8.74$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.85$2.08$8.29$8.05$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.82$1.83$8.31$8.59$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.40$1.28$2.12$8.11$8.28$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.87$2.28$8.16$7.28$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.98$1.41$6.83
2012Summary only. Only limited summary data is available for this year.$2.37$0.68$1.69$6.71$6.80$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.48$1.78$5.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.45$1.74$4.33