Civic Intelligence

Parc Inc.

990 • Fiscal year 2020 • EIN 59-0791038

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 23, 2021

Organization ProfileWWW.PARC-FL.ORG

View Organization Page

3190 Tyrone Blvd NSt Petersburg, FL 33710

(727) 345-9111

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$153,747

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

21st percentile

-1.6%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.3%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$10,716,951

Down $175,174 (-1.6%) from 2019

Net Assets

Down

$9,077,192

Down $15,652 (-0.2%) from 2019

Liabilities

Down

$1,639,759

Down $159,522 (-8.9%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin33rd percentile

Revenue

Up

$17,514,049

Up $217,437 (+1.3%) from 2019

Expenses

Up

$17,596,924

Up $167,612 (+1.0%) from 2019

Net Income

Up

-$82,875

Up $49,825 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,445,583Liabilities 2010: $1,765,094Net Assets 2010: $4,680,4892010Assets 2011: $6,320,762Liabilities 2011: $2,234,667Net Assets 2011: $4,086,0952011Assets 2012: $5,616,449Liabilities 2012: $1,783,895Net Assets 2012: $3,832,5542012Assets 2013: $6,478,995Liabilities 2013: $1,600,923Net Assets 2013: $4,878,0722013Assets 2014: $6,182,022Liabilities 2014: $1,359,547Net Assets 2014: $4,822,4752014Assets 2015: $6,482,231Liabilities 2015: $1,126,096Net Assets 2015: $5,356,1352015Assets 2016: $8,341,279Liabilities 2016: $995,190Net Assets 2016: $7,346,0892016Assets 2017: $8,831,188Liabilities 2017: $1,281,547Net Assets 2017: $7,549,6412017Assets 2018: $10,669,034Liabilities 2018: $1,417,181Net Assets 2018: $9,251,8532018Assets 2019: $10,892,125Liabilities 2019: $1,799,281Net Assets 2019: $9,092,8442019Assets 2020: $10,716,951Liabilities 2020: $1,639,759Net Assets 2020: $9,077,1922020Assets 2021: $12,012,450Liabilities 2021: $1,691,562Net Assets 2021: $10,320,8882021Assets 2022: $12,467,576Liabilities 2022: $2,055,130Net Assets 2022: $10,412,4462022Assets 2023: $16,043,356Liabilities 2023: $1,578,946Net Assets 2023: $14,464,4102023

Highlighted filing

2020

Assets$10,716,951
Liabilities$1,639,759
Net Assets$9,077,192
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,446,7202010Expenses 2011: $14,222,6222011Revenue 2012: $14,064,899Expenses 2012: $14,156,572Net Income 2012: -$91,6732012Expenses 2013: $13,804,3402013Revenue 2014: $14,385,875Expenses 2014: $14,492,871Net Income 2014: -$106,9962014Revenue 2015: $14,635,461Expenses 2015: $14,019,691Net Income 2015: $615,7702015Revenue 2016: $16,074,746Expenses 2016: $14,144,283Net Income 2016: $1,930,4632016Revenue 2017: $15,035,977Expenses 2017: $14,948,896Net Income 2017: $87,0812017Revenue 2018: $18,037,144Expenses 2018: $16,362,411Net Income 2018: $1,674,7332018Revenue 2019: $17,296,612Expenses 2019: $17,429,312Net Income 2019: -$132,7002019Revenue 2020: $17,514,049Expenses 2020: $17,596,924Net Income 2020: -$82,8752020Revenue 2021: $17,206,943Expenses 2021: $16,205,831Net Income 2021: $1,001,1122021Revenue 2022: $19,116,866Expenses 2022: $18,563,614Net Income 2022: $553,2522022Revenue 2023: $24,981,811Expenses 2023: $21,150,834Net Income 2023: $3,830,9772023

Highlighted filing

2020

Revenue$17,514,049
Expenses$17,596,924
Net Income-$82,875
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 23, 2021
Return Version
2019v5.2
Gross Receipts
$17,725,271
Mission and Program Overview

Mission

Parc center for disabilities is the premier provider of life-changing services to children and adults with developmental disabilities in the tampa bay area. (continued on schedule o)we structure our services around three centers of excellence: children's services, adult day training, and residential care to ensure a lifetime of support for individuals and families.

To provide opportunities for children and adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,804,322$4,122,609▲ $318,287
Savings and Temporary Cash Investments$2,367,783$2,445,265▲ $77,482
Accounts Receivable$1,292,859$1,126,194▼ $166,665
Investments in Publicly Traded Securities$597,623$618,071▲ $20,448
Prepaid Expenses and Deferred Charges$161,480$151,619▼ $9,861
Cash and Non-Interest-Bearing Accounts$22,108$24,331▲ $2,223
Pledges and Grants Receivable$420,575$13,755▼ $406,820
Inventories for Sale or Use$1,727$10,628▲ $8,901
Total Assets$10,892,125$10,716,951▼ $175,174
Other Assets Total$2,223,648$2,204,479▼ $19,169
Liabilities
Accounts Payable and Accrued Expenses$1,293,274$1,407,432▲ $114,158
Deferred Revenue$57,232$176,372▲ $119,140
Other Liabilities$448,775$55,955▼ $392,820
Total Liabilities$1,799,281$1,639,759▼ $159,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,704,423$7,675,818▼ $28,605
Net Assets With Donor Restrictions$1,388,421$1,401,374▲ $12,953
Total Net Assets Fund Balance$9,092,844$9,077,192▼ $15,652
Total Liabilities and Net Assets / Fund Balance$10,892,125$10,716,951▼ $175,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,054,737$4,814,941$6,869,678
Equipment$1,827,658$3,175,775$5,003,433
Land$240,214-$240,214
Other Assets Org$8,509--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$450,074-▲ $8,825-$456,641
2018$489,640-▲ $13,242$50,504$450,074
2017$437,081$50,525▲ $24,437$20,329$489,640
2016$2,101,266-▲ $3,739$1,665,510$437,081
2015$1,968,181$227,715▲ $53,114$143,794$2,101,266
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HigginsPresident/CEOFT$112,539$41,208$153,747
Mark CavanaughCFOFT$76,498$14,275$90,773

Board Members and Trustees

NameTitle
Doug GatesChairperson
Joel ManingsVice Chairperson
Beth HornerDirector
Dick CrippenDirector
Edward EagerDirector
Frank FarkasDirector
Johnnie GuestDirector
Lawrence MilovDirector
Marcos HasbunDirector
Michell ShenkmanDirector
Michelle MintzDirector
Robert ByelickDirector
Shannon CoughlinDirector
Will WilliamsDirector
Suzanne KykerDirector (10/1/19-7/1/20)
Mark MyersSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tampa Bay TempsContract Labor2441 5TH AVE NORTH, St Petersburg, FL 33713$448,250
Revenue and Support

Revenue Composition

Contributions and Grants
$4,414,138
Program Service Revenue
$12,975,685
Investment Income
$39,329
Other Revenue
$84,897
All Other Contributions
$1,270,278
Change in Net Assets
$-82,875

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table121$33,381Estimated Fair Market Value (FMV)
Other Non Cash Contri Table19$16,196Estimated Fair Market Value (FMV)
Other Non Cash Contri Table9$11,175Estimated Fair Market Value (FMV)
Securities Publicly Traded1$10,190Estimated Fair Market Value (FMV)
Other Non Cash Contri Table19$7,151Estimated Fair Market Value (FMV)
Drugs and Medical Supplies6$6,935Estimated Fair Market Value (FMV)
Food Inventory11$2,368Estimated Fair Market Value (FMV)
Other Non Cash Contri Table6$2,212Estimated Fair Market Value (FMV)
Clothing and Household Goods-$1,035Estimated Fair Market Value (FMV)
Cars and Other Vehicles1$426Sale Proceeds
Total Noncash Contributions193$91,069-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,028,028
Other Expenses$4,532,197
Total Fundraising Expense$620,564
Professional Fundraising Fees$36,699
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,923,437$1,188,249$303,912$10,415,598
Fees for Services Other$1,395,823$196,126$95,359$1,687,308
Other Employee Benefits$1,279,557$91,373$29,526$1,400,456
Occupancy$746,571$116,782$43,691$907,044
Payroll Taxes$731,011$117,071$25,382$873,464
Office Expenses$696,147$101,795$43,307$841,249
Depreciation Depletion$557,602$68,413$8,612$634,627
Current Officers, Directors, Trustees, and Key Employees-$292,826-$292,826
Insurance$147,069$7,727$2,843$157,639
Travel$95,197$6,427$914$102,538
Advertising$6,807$34,119$17,371$58,297
Fees for Services Accounting$46,219$4,851$563$51,633
Pension Plan Contributions$41,648$3,045$991$45,684
Fees for Services Professional Fundraising--$36,699$36,699
Conferences and Meetings$21,491$4,112$10,232$35,835
Fees for Services Legal$1,500$24,508$952$26,960
Other Expenses$6,651$7,170-$13,821
Interest$10,320$1,715$210$12,245
Fees for Service Investment Mgmnt Fees-$3,001-$3,001
Total Functional Expenses$14,707,050$2,269,310$620,564$17,596,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126,003
Fundraising Gross Income$49,809
Professional Fundraising Fees$36,699

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie Event$183,507$38,796$46,208$-7,412
Virtual Golf Tournament$63,105$9,112$2,894$6,218
Total Events$269,961$49,293$126,003$-76,710
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligation$55,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The ceo and cfo conduct a comprehensive review of the form 990 before it is filed. A copy of the approved form, as ultimately filed, is provided to each voting member of the board before it is filed with the irs.”

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

“The board of directors monitors and enforces compliance with the conflict of interest policy annually. They review actual conflicts that are identified by the annual disclosure process and by other board members and prohibit directors from voting on matters where actual conflicts of interest exist. A similar policy applies to employees. All employees are required to sign a conflict of interest statement upon receipt of their policy manual.”

Form 990, Part VI, Section B, Line 15

“The executive governance committee determines the compensation and benefits of the chief executive officer. The executive governance committee is independent with respect to compensation arrangement being considered. The executive governance committee relies on members of the board of directors who serve on boards of similar organizations to determine reasonable compensation. The board of directors approves the executive governance committee's findings. The review and approval process is documented in the ceo's contract. Following the completion of the ceo evaluation process by the executive governance committee, that committee makes a recommendation to the board for its approval of the compensation and benefits of the chief executive officer. A new ceo employment contract is drawn each year which states the board-approved ceo compensation, benefits and terms of the contract for the upcoming year. The review and approval are documented in the contract. The organization has an internal recruiter on staff. The recruiter surveys the marketplace for competitive salaries for positions. Management uses that information along with budget constraints and relative salaries for peer positions to set compensation levels.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Parc Inc
EIN
59-0791038
Phone
7273459111
Address
3190 TYRONE BLVD N, ST PETERSBURG, FL 33710

Signing Officer

Name
Karen Higgins
Title
President/CEO
Phone
7273459111
Signed
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Gates
Formed
1953
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
735
Volunteers
687

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DR SUITE 400, CLEARWATER, FL 33762-5539
Preparer
Paul Dunham
Phone
7275721400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements 37,490. Equity in earnings of affiliated corporation (net dividends paid) 20,026.”

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee comprised of members of the board of directors. The committee meets with the audit partner prior to the start of the audit and again at the completion of the audit when a draft of the report is presented. They also meet with the auditors without management present. They have the opportunity to ask questions prior to the completed audit presentation to the board.”

Financial Statement Notes

PART V, LINE 4:

“The board designated endowments include a reserve for insurance.”

PART X, LINE 2:

“Parc, parc housing, inc. And parc housing ii, inc. Are exempt from federal income taxes under section 501(c)(3) of the internal revenue code and have been determined not to be private foundations. These entities have adopted fasb guidance regarding uncertainty in income taxes as codified in fasb asc 740-10. At september 30, 2020, management does not believe it has taken any tax positions that are subject to a significant degree of uncertainty. Tax filings for fiscal years after september 30, 2016 remain open for examination.”

Raw XML AppendixShowing 400 of 932 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01293274
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01407432
IRS990/AccountsReceivableGrp/BOYAmt01292859
IRS990/AccountsReceivableGrp/EOYAmt01126194
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/AdvertisingGrp/FundraisingAmt017371
IRS990/AdvertisingGrp/ManagementAndGeneralAmt034119
IRS990/AdvertisingGrp/ProgramServicesAmt06807
IRS990/AdvertisingGrp/TotalAmt058297
IRS990/AllOtherContributionsAmt01270278
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN HIGGINS PRESIDENTCEO
IRS990/BooksInCareOfDetail/PhoneNum07273459111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03190 TYRONE BLVD N
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033710
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022108
IRS990/CashNonInterestBearingGrp/EOYAmt024331
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0292826
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0292826
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt010232
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04112
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021491
IRS990/ConferencesMeetingsGrp/TotalAmt035835
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0448250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02441 5TH AVE NORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST PETERSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033713
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TAMPA BAY TEMPS
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT LABOR
IRS990/ContriRptFundraisingEventAmt0220668
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04414138
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039329
IRS990/CYOtherExpensesAmt04532197
IRS990/CYOtherRevenueAmt084897
IRS990/CYProgramServiceRevenueAmt012975685
IRS990/CYRevenuesLessExpensesAmt0-82875
IRS990/CYSalariesCompEmpBnftPaidAmt013028028
IRS990/CYTotalExpensesAmt017596924
IRS990/CYTotalFundraisingExpenseAmt0620564
IRS990/CYTotalProfFndrsngExpnsAmt036699
IRS990/CYTotalRevenueAmt017514049
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt057232
IRS990/DeferredRevenueGrp/EOYAmt0176372
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08612
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt068413
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0557602
IRS990/DepreciationDepletionGrp/TotalAmt0634627
IRS990/Desc0RESIDENTIAL SERVICES:PARC MAINTAINS FOUR RESIDENCES FOR BOTH ADULTS AND CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN ST. PETERSBURG, FLORIDA. BETWEEN THE FOUR RESIDENCES, PARC HAS 94 PEOPLE LIVING FULL-TIME IN THE PROGRAM WITH A RANGE OF AGE AND ABILITIES. THE RESIDENTS' WELL-BEING IS PARC'S PRIMARY CONCERN AS THEY LIVE, WORK AND ENJOY LIFE IN PINELLAS COUNTY. ADDITIONALLY, PARC OFFERS SUPPORTED LIVING SERVICES TO HELP INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE ON THEIR OWN IN THE COMMUNITY. THE RESIDENTIAL STAFF AT PARC BELIEVES THAT PARC RESIDENTS DO NOT LIVE IN A PARC FACILITY, WE WORK IN THEIR HOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01388421
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01401374
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0735
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09070228
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt025937
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0563
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04851
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt046219
IRS990/FeesForServicesAccountingGrp/TotalAmt051633
IRS990/FeesForServicesLegalGrp/FundraisingAmt0952
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024508
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt026960
IRS990/FeesForServicesOtherGrp/FundraisingAmt095359
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0196126
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01395823
IRS990/FeesForServicesOtherGrp/TotalAmt01687308
IRS990/FeesForServicesProfFundraising/FundraisingAmt036699
IRS990/FeesForServicesProfFundraising/TotalAmt036699
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03001
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03001
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt013.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG GATES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOEL MANINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BYELICK
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANNON COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DICK CRIPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD EAGER
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK FARKAS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHNNIE GUEST
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCOS HASBUN
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm13LAWRENCE MILOV
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE MINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15WILL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELL SHENKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17SUZANNE KYKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0118382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt176498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (10/1/19-7/1/20)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0220668
IRS990/FundraisingDirectExpensesAmt0126003
IRS990/FundraisingGrossIncomeAmt049809
IRS990/GainOrLossGrp/OtherAmt09232
IRS990/GainOrLossGrp/SecuritiesAmt04759
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02621970
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014441
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt084769
IRS990/GrossReceiptsAmt017725271
IRS990/GrossRentsGrp/RealAmt084852
IRS990/GrossSalesOfInventoryAmt076239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02843
IRS990/InsuranceGrp/ManagementAndGeneralAmt07727
IRS990/InsuranceGrp/ProgramServicesAmt0147069
IRS990/InsuranceGrp/TotalAmt0157639
IRS990/InterestGrp/FundraisingAmt0210
IRS990/InterestGrp/ManagementAndGeneralAmt01715
IRS990/InterestGrp/ProgramServicesAmt010320
IRS990/InterestGrp/TotalAmt012245
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01727
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010628
IRS990/InvestmentIncomeGrp/ExclusionAmt025338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025338
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0597623
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0618071
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07990716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03804322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04122609
IRS990/LandBldgEquipCostOrOtherBssAmt012113325
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05209
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080010
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO EXERCISE THEIR INDEPENDENCE AND EXPERIENCE LIFE TO THE FULLEST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09092844
IRS990/NetAssetsOrFundBalancesEOYAmt09077192
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013991
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-76194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-76194
IRS990/NetIncomeOrLossGrp/ExclusionAmt076239
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt076239
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt084852
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09707
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07704423
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07675818
IRS990/NoncashContributionsAmt091069
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt043691
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116782
IRS990/OccupancyGrp/ProgramServicesAmt0746571
IRS990/OccupancyGrp/TotalAmt0907044
IRS990/OfficeExpensesGrp/FundraisingAmt043307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101795
IRS990/OfficeExpensesGrp/ProgramServicesAmt0696147
IRS990/OfficeExpensesGrp/TotalAmt0841249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02223648
IRS990/OtherAssetsTotalGrp/EOYAmt02204479
IRS990/OtherChangesInNetAssetsAmt057516
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01279557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01400456
IRS990/OtherExpensesGrp/Desc0BAD DEBT (RECOVERY)
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07170
IRS990/OtherExpensesGrp/ProgramServicesAmt06651
IRS990/OtherExpensesGrp/TotalAmt013821
IRS990/OtherLiabilitiesGrp/BOYAmt0448775
IRS990/OtherLiabilitiesGrp/EOYAmt055955
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0303912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01188249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08923437
IRS990/OtherSalariesAndWagesGrp/TotalAmt010415598
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0731011
IRS990/PayrollTaxesGrp/TotalAmt0873464
IRS990/PensionPlanContributionsGrp/FundraisingAmt0991
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03045
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041648
IRS990/PensionPlanContributionsGrp/TotalAmt045684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0420575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013755
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151619
IRS990/PrincipalOfficerNm0DOUG GATES
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3485991
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2CHILD DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010991571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11476028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2282964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3225122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010991571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11476028

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,716,951
Liabilities
$1,639,759
Net assets
$9,077,192
Revenue
$17,514,049
Expenses
$17,596,924
Net income
-$82,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.0$1.58$14.5$25.0$21.2$3.83
2022Summary only. Only limited summary data is available for this year.$12.5$2.06$10.4$19.1$18.6$0.55
2021Summary only. Only limited summary data is available for this year.$12.0$1.69$10.3$17.2$16.2$1.00
2020Detailed filing. Detailed filing data is available for this year.$10.7$1.64$9.08$17.5$17.6$0.08
2019Summary only. Only limited summary data is available for this year.$10.9$1.80$9.09$17.3$17.4$0.13
2018Summary only. Only limited summary data is available for this year.$10.7$1.42$9.25$18.0$16.4$1.67
2017Summary only. Only limited summary data is available for this year.$8.83$1.28$7.55$15.0$14.9$0.09
2016Summary only. Only limited summary data is available for this year.$8.34$1.00$7.35$16.1$14.1$1.93
2015Summary only. Only limited summary data is available for this year.$6.48$1.13$5.36$14.6$14.0$0.62
2014Summary only. Only limited summary data is available for this year.$6.18$1.36$4.82$14.4$14.5$0.11
2013Summary only. Only limited summary data is available for this year.$6.48$1.60$4.88$13.8
2012Summary only. Only limited summary data is available for this year.$5.62$1.78$3.83$14.1$14.2$0.09
2011Summary only. Only limited summary data is available for this year.$6.32$2.23$4.09$14.2
2010Summary only. Only limited summary data is available for this year.$6.45$1.77$4.68$13.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits