Civic Intelligence

The James Barry-Robinson Institute

990 • Fiscal year 2014 • EIN 54-1038721

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.BARRYROBINSON.ORG

View Organization Page

443 Kempsville Rd23502

(757) 455-6126

Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

25th percentile

-2.8%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$248,268

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

39th percentile

0.9%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$14,944,647

Up $126,007 (+0.9%) from 2013

Net Assets

Down

$13,189,672

Down $151,060 (-1.1%) from 2013

Liabilities

Up

$1,754,975

Up $277,067 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin25th percentile

Revenue

$24,328,864

No earlier filing loaded for comparison.

Expenses

Up

$24,998,662

Up $1,038,849 (+4.3%) from 2013

Net Income

-$669,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$80M$60M$40M$20M$0Assets 2010: $17,806,560Liabilities 2010: $1,100,682Net Assets 2010: $16,705,8782010Assets 2011: $17,726,299Liabilities 2011: $1,170,540Net Assets 2011: $16,555,7592011Assets 2012: $16,704,191Liabilities 2012: $1,253,488Net Assets 2012: $15,450,7032012Assets 2013: $14,818,640Liabilities 2013: $1,477,908Net Assets 2013: $13,340,7322013Assets 2014: $14,944,647Liabilities 2014: $1,754,975Net Assets 2014: $13,189,6722014Assets 2015: $14,810,980Liabilities 2015: $1,469,415Net Assets 2015: $13,341,5652015Assets 2016: $16,136,057Liabilities 2016: $2,470,099Net Assets 2016: $13,665,9582016Assets 2017: $15,323,516Liabilities 2017: $1,114,086Net Assets 2017: $14,209,4302017Assets 2018: $18,948,457Liabilities 2018: $2,059,420Net Assets 2018: $16,889,0372018Assets 2019: $23,460,758Liabilities 2019: $2,813,090Net Assets 2019: $20,647,6682019Assets 2020: $26,390,745Liabilities 2020: $2,522,990Net Assets 2020: $23,867,7552020Assets 2021: $28,061,571Liabilities 2021: $2,139,149Net Assets 2021: $25,922,4222021Assets 2022: $29,420,441Liabilities 2022: $1,970,927Net Assets 2022: $27,449,5142022Assets 2023: $60,834,933Liabilities 2023: $29,349,126Net Assets 2023: $31,485,8072023Assets 2024: $60,726,976Liabilities 2024: $30,297,928Net Assets 2024: $30,429,0482024

Highlighted filing

2014

Assets$14,944,647
Liabilities$1,754,975
Net Assets$13,189,672
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,301,5542010Expenses 2011: $20,528,3842011Expenses 2012: $21,726,9452012Expenses 2013: $23,959,8132013Revenue 2014: $24,328,864Expenses 2014: $24,998,662Net Income 2014: -$669,7982014Revenue 2015: $25,164,294Expenses 2015: $24,923,265Net Income 2015: $241,0292015Revenue 2016: $30,198,303Expenses 2016: $30,019,009Net Income 2016: $179,2942016Revenue 2017: $15,136,022Expenses 2017: $15,142,215Net Income 2017: -$6,1932017Revenue 2018: $19,528,334Expenses 2018: $16,862,639Net Income 2018: $2,665,6952018Revenue 2019: $22,536,937Expenses 2019: $19,242,010Net Income 2019: $3,294,9272019Revenue 2020: $23,307,746Expenses 2020: $20,407,664Net Income 2020: $2,900,0822020Revenue 2021: $22,350,469Expenses 2021: $22,241,853Net Income 2021: $108,6162021Revenue 2022: $25,329,789Expenses 2022: $22,549,290Net Income 2022: $2,780,4992022Revenue 2023: $29,657,131Expenses 2023: $26,607,992Net Income 2023: $3,049,1392023Revenue 2024: $30,248,808Expenses 2024: $32,615,887Net Income 2024: -$2,367,0792024

Highlighted filing

2014

Revenue$24,328,864
Expenses$24,998,662
Net Income-$669,798
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$24,349,154
Mission and Program Overview

Mission

To provide treatment for children and adolescents in its 72 bed residential treatment facility as well as providing community based programs and services.

Behavioral healthcare center serving the needs of emotionally & behaviorally disturbed children & adolescents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,106,511$6,793,554▼ $2,312,957
Accounts Receivable$1,789,310$4,579,501▲ $2,790,191
Land, Buildings, and Equipment, Net$3,136,473$2,937,607▼ $198,866
Cash and Non-Interest-Bearing Accounts$586,792$434,363▼ $152,429
Savings and Temporary Cash Investments$160,093$162,041▲ $1,948
Prepaid Expenses and Deferred Charges$33,347$32,549▼ $798
Inventories for Sale or Use$6,114$5,032▼ $1,082
Total Assets$14,818,640$14,944,647▲ $126,007
Liabilities
Accounts Payable and Accrued Expenses$1,477,908$1,754,975▲ $277,067
Total Liabilities$1,477,908$1,754,975▲ $277,067
Net Assets / Fund Balance
Unrestricted Net Assets$9,068,547$8,552,042▼ $516,505
Temporarily Rstr Net Assets$4,272,185$4,637,630▲ $365,445
Total Net Assets Fund Balance$13,340,732$13,189,672▼ $151,060
Total Liabilities and Net Assets / Fund Balance$14,818,640$14,944,647▲ $126,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,164,767$4,850,237$7,015,004
Leasehold Improvements$478,456$1,219,179$1,697,635
Other Land Buildings$150,367$846,976$997,343
Equipment$127,981$416,255$544,236
Land$16,036-$16,036
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abdul MateenMedical DirectorFT$242,210$6,058$248,268
William YetterMedical PhysicianFT$154,745-$154,745
John ZawodnyDirector of FinanceFT$118,778$1,508$120,286
Michael K KernerPresident--$15,000$15,000
Charles McphillipsSecretary--$15,000$15,000
William EisenbeissDirector--$15,000$15,000
Donald PriceVice President--$15,000$15,000
Wa PrinceTreasurer--$15,000$15,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,002,596
Investment Income
$297,770
Other Revenue
$28,498
Change in Net Assets
$-669,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,405,853
Revenue Not Reported on Financial Statements
$10,923,011
Revenue Not Reported on Form 990
$518,738
Other Revenue Adjustments
$10,923,011
Total Revenue per Audited Statements
$13,924,591
Total Revenue per Form 990
$24,328,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,627,706
Salaries, Compensation, and Employee Benefits$9,370,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,252,155--$7,252,155
Occupancy$1,076,882$461,522-$1,538,404
Other Employee Benefits$1,119,592--$1,119,592
Payroll Taxes$552,874--$552,874
Office Expenses$373,163$159,927-$533,090
Fees for Services Other$313,054$134,167-$447,221
Depreciation Depletion$283,079$121,319-$404,398
Current Officers, Directors, Trustees, and Key Employees$368,554--$368,554
Travel$105,979$45,420-$151,399
Advertising$94,502$40,501-$135,003
Pension Plan Contributions$77,781--$77,781
Fees for Services Management$49,700$21,300-$71,000
Insurance$39,229$16,813-$56,042
Fees for Services Accounting$37,100$15,900-$53,000
Fees for Services Legal$33,407$14,317-$47,724
Other Expenses$17,751$7,607-$25,358
Fees for Service Investment Mgmnt Fees-$18,738-$18,738
Conferences and Meetings$12,030$5,156-$17,186
Total Functional Expenses$23,921,841$1,076,821$0$24,998,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,998,662
Expenses per Audited Statements$14,075,651
Total Expenses per Audited Statements$14,075,651
Expenses Not Reported on Financial Statements$10,923,011
Other Expense Adjustments$10,923,011
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11

“A copy of form 990 is provided to the board for review & signing prior to filing.”

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

“In the event that a board member has a potential conflict of interest during the year, such board member shall recuse himself/herself from all discussions and vote on the matter.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation of the director of finance and all key employees. The board relies on market surveys for similar tax-exempt organizations for functionally comparative positions in order to ensure that the compensation is reasonable. In addition, the board engages compensation consultants from time to time. The decision is approved by the full board and documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Chief financial officer maintains documents which are available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-1038721
Phone
7574556126

Signing Officer

Name
Wa Prince
Title
Treasurer
Phone
7574556126
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wa Prince
Formed
1971
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
333
Volunteers
0

Preparer

Preparer
Peter Alfele
Phone
7574562400
Supplemental Narrative

Additional Explanations

PART XII LINE 2C:

“Audit committee process: process did not change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management believes the center continues to satisfy the requirements of a tax-exempt organization and, therefore, had no uncertain income tax positions at june 30, 2014. The center is not subject to u.s. Federal, state, or local income tax examinations by tax authorities for fiscal years before 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contractural expense netted with income on financial statements 10,923,011.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contractural expenses netted with income on financial statements 10,923,011.”

Schedule D, Part XI, Line 4B

“Adjustment represents contractual expenses of $10,923,011, netted with patient service revenue of $24,002,596 for financial statement presentation.”

Raw XML AppendixShowing 400 of 530 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.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0518738
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0461522
IRS990/OccupancyGrp/ProgramServicesAmt01076882
IRS990/OccupancyGrp/TotalAmt01538404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159927
IRS990/OfficeExpensesGrp/ProgramServicesAmt0373163
IRS990/OfficeExpensesGrp/TotalAmt0533090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01119592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01119592
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17607
IRS990/OtherExpensesGrp/ProgramServicesAmt010923011
IRS990/OtherExpensesGrp/ProgramServicesAmt11159017
IRS990/OtherExpensesGrp/ProgramServicesAmt232981
IRS990/OtherExpensesGrp/ProgramServicesAmt317751
IRS990/OtherExpensesGrp/TotalAmt010923011
IRS990/OtherExpensesGrp/TotalAmt11159017
IRS990/OtherExpensesGrp/TotalAmt247115
IRS990/OtherExpensesGrp/TotalAmt325358
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028498
IRS990/OtherRevenueTotalAmt028498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07252155
IRS990/OtherSalariesAndWagesGrp/TotalAmt07252155
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0552874
IRS990/PayrollTaxesGrp/TotalAmt0552874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077781
IRS990/PensionPlanContributionsGrp/TotalAmt077781
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032549
IRS990/PrincipalOfficerNm0WA PRINCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024002596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024002596
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER'S THERAPEUTIC FOSTER CARE PROGRAM (TFC) SERVES CLIENTS FROM BIRTH THROUGH 21. TFC IS DESIGNED TO MEET THE NEEDS OF YOUTH WHO ARE UNABLE TO REMAIN WITH THEIR BIOLOGICAL FAMILIES AND WHOSE NEEDS CAN BEST BE MET IN THE STRUCTURE OF A CARING HOME WITH DIRECTION AND GUIDANCE FROM SPECIALLY TRAINED THERAPEUTIC FOSTER PARENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0700883
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0704084
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER'S INDEPENDENT LIVING PROGRAM (ILP) IS A APARTMENT LIVING PROGRAM THAT OFFERS FOCUSED INSTRUCTION, MEANINGFUL RESOURCES, AND TARGETED OPPORTUNITIES THAT HELP ENSURE THAT TROUBLED TEENS CAN BE SUCCESSFULLY INTEGRATED INTO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176995
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0177803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0380144
IRS990/PYOtherExpensesAmt015707817
IRS990/PYOtherRevenueAmt08860
IRS990/PYProgramServiceRevenueAmt021239940
IRS990/PYRevenuesLessExpensesAmt0-2330869
IRS990/PYSalariesCompEmpBnftPaidAmt08251996
IRS990/PYTotalExpensesAmt023959813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021628944
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-669798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023149207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162041
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02164767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04850237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07015004
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0544236
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010923011
IRS990ScheduleD/ExpensesSubtotalAmt014075651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016036
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016036
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0478456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01219179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01697635
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0518738
IRS990ScheduleD/OtherExpensesNotIncludedAmt010923011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0846976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0997343
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010923011
IRS990ScheduleD/RevenueNotReportedAmt0518738
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010923011
IRS990ScheduleD/RevenueSubtotalAmt013405853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THE CENTER CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND, THEREFORE, HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2014. THE CENTER IS NOT SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRACTURAL EXPENSE NETTED WITH INCOME ON FINANCIAL STATEMENTS 10,923,011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRACTURAL EXPENSES NETTED WITH INCOME ON FINANCIAL STATEMENTS 10,923,011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT REPRESENTS CONTRACTUAL EXPENSES OF $10,923,011, NETTED WITH PATIENT SERVICE REVENUE OF $24,002,596 FOR FINANCIAL STATEMENT PRESENTATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02937607
IRS990ScheduleD/TotalExpensesPerForm990Amt024998662
IRS990ScheduleD/TotalRevenuePerForm990Amt024328864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013924591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014075651
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS NO FORMAL SOLICITATION PROGRAM. HOWEVER, THE RACIAL NONDISCRIMINATORY POLICY IS STATED IN THE ORGANIZATION'S POLICY AND PROCEDURES MANUAL AND IT IS VERBALLY COMMUNICATED IN ALL PRESENTATIONS TO THE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES MEDICAID FUNDING FROM THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0242210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ABDUL MATEEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM YETTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MEDICAL PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0248268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,944,647
Liabilities
$1,754,975
Net assets
$13,189,672
Revenue
$24,328,864
Expenses
$24,998,662
Net income
-$669,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.7$30.3$30.4$30.2$32.6$2.37
2023Detailed filing. Detailed filing data is available for this year.$60.8$29.3$31.5$29.7$26.6$3.05
2022Detailed filing. Detailed filing data is available for this year.$29.4$1.97$27.4$25.3$22.5$2.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$2.14$25.9$22.4$22.2$0.11
2020Detailed filing. Detailed filing data is available for this year.$26.4$2.52$23.9$23.3$20.4$2.90
2019Detailed filing. Detailed filing data is available for this year.$23.5$2.81$20.6$22.5$19.2$3.29
2018Detailed filing. Detailed filing data is available for this year.$18.9$2.06$16.9$19.5$16.9$2.67
2017Detailed filing. Detailed filing data is available for this year.$15.3$1.11$14.2$15.1$15.1$0.01
2016Detailed filing. Detailed filing data is available for this year.$16.1$2.47$13.7$30.2$30.0$0.18
2015Detailed filing. Detailed filing data is available for this year.$14.8$1.47$13.3$25.2$24.9$0.24
2014Detailed filing. Detailed filing data is available for this year.$14.9$1.75$13.2$24.3$25.0$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.48$13.3$24.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$1.25$15.5$21.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$1.17$16.6$20.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.10$16.7$15.3