Civic Intelligence

Temple Memorial Pediatric Center Inc.

990 • Fiscal year 2012 • EIN 71-0259137

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 14, 2013

Organization ProfileTEMPLEMEMORIALPEDIATRIC.COM

View Organization Page

1318 Memorial Drive77802
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,924,355

Flat from 2012

Net Assets

Flat

$2,631,975

Flat from 2012

Liabilities

Flat

$292,380

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,895,366

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,695,447Liabilities 2010: $173,668Net Assets 2010: $2,521,7792010Assets 2011: $2,757,542Liabilities 2011: $282,417Net Assets 2011: $2,475,1252011Assets 2012: $2,924,355Liabilities 2012: $292,380Net Assets 2012: $2,631,9752012Assets 2012: $2,924,355Liabilities 2012: $292,380Net Assets 2012: $2,631,9752012Assets 2013: $2,774,164Liabilities 2013: $338,374Net Assets 2013: $2,435,7902013Assets 2014: $2,968,119Liabilities 2014: $366,168Net Assets 2014: $2,601,9512014Assets 2015: $3,244,880Liabilities 2015: $374,176Net Assets 2015: $2,870,7042015Assets 2016: $3,572,884Liabilities 2016: $503,202Net Assets 2016: $3,069,6822016Assets 2017: $3,472,239Liabilities 2017: $366,557Net Assets 2017: $3,105,6822017Assets 2018: $2,551,678Liabilities 2018: $55,173Net Assets 2018: $2,496,5052018Assets 2019: $4,027,748Liabilities 2019: $85,317Net Assets 2019: $3,942,4312019Assets 2020: $4,850,420Liabilities 2020: $81,834Net Assets 2020: $4,768,5862020Assets 2021: $5,702,388Liabilities 2021: $66,000Net Assets 2021: $5,636,3882021Assets 2022: $6,395,534Liabilities 2022: $224,844Net Assets 2022: $6,170,6902022Assets 2023: $6,442,609Liabilities 2023: $99,358Net Assets 2023: $6,343,2512023Assets 2024: $6,910,594Liabilities 2024: $118,191Net Assets 2024: $6,792,4032024

Highlighted filing

2012

Assets$2,924,355
Liabilities$292,380
Net Assets$2,631,975
Open 2012 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,259,1902010Revenue 2011: $3,454,765Expenses 2011: $3,501,419Net Income 2011: -$46,6542011Expenses 2012: $3,895,3662012Revenue 2012: $4,052,215Expenses 2012: $3,895,366Net Income 2012: $156,8492012Expenses 2013: $4,337,4172013Revenue 2014: $4,253,329Expenses 2014: $4,087,168Net Income 2014: $166,1612014Revenue 2015: $6,654,008Expenses 2015: $6,385,254Net Income 2015: $268,7542015Revenue 2016: $6,708,205Expenses 2016: $6,509,227Net Income 2016: $198,9782016Revenue 2017: $7,234,960Expenses 2017: $7,198,960Net Income 2017: $36,0002017Revenue 2018: $3,133,848Expenses 2018: $2,869,561Net Income 2018: $264,2872018Revenue 2019: $4,156,331Expenses 2019: $2,710,405Net Income 2019: $1,445,9262019Revenue 2020: $3,479,134Expenses 2020: $2,652,980Net Income 2020: $826,1542020Revenue 2021: $4,217,795Expenses 2021: $3,349,993Net Income 2021: $867,8022021Revenue 2022: $4,853,679Expenses 2022: $4,319,377Net Income 2022: $534,3022022Revenue 2023: $4,422,855Expenses 2023: $4,250,294Net Income 2023: $172,5612023Revenue 2024: $5,007,898Expenses 2024: $4,558,746Net Income 2024: $449,1522024

Highlighted filing

2012

Revenue-
Expenses$3,895,366
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Gross Receipts
$4,052,215
Mission and Program Overview

Mission

Rehabilitation services to the disabled

Major Activities

Activity 2
Caregiver - in home respite care & assistance with daily living expenses
Activity 3
AUTISM PROGRAM
Filing and Contact Details

Filer

EIN
71-0259137
Raw XML AppendixShowing 400 of 536 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/BOY0156617
IRS990/AccountsPayableAccruedExpenses/EOY0121807
IRS990/AccountsReceivable/BOY0233347
IRS990/AccountsReceivable/EOY0413001
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CAREGIVER - IN HOME RESPITE CARE & ASSISTANCE WITH DAILY LIVING EXPENSES
IRS990/Activity2/Expense0230936
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue0179760
IRS990/Activity3/Description0AUTISM PROGRAM
IRS990/Activity3/Expense0206194
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue0280761
IRS990/ActivityOrMissionDescription0REHABILITATION SERVICES TO THE DISABLED
IRS990/AddressPrincipalOfficerUS/AddressLine101318 MEMORIAL DRIVE
IRS990/AddressPrincipalOfficerUS/City0BRYAN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077802
IRS990/AllOtherContributions0963756
IRS990/AllOtherExpenses/Fundraising09520
IRS990/AllOtherExpenses/ManagementAndGeneral08687
IRS990/AllOtherExpenses/ProgramServices0111558
IRS990/AllOtherExpenses/Total0129765
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01811
IRS990/CashNonInterestBearing/EOY01812
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising012447
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03622
IRS990/CompCurrentOfficersDirectors/ProgramServices081733
IRS990/CompCurrentOfficersDirectors/Total097802
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Fundraising02235
IRS990/ConferencesMeetings/ManagementAndGeneral01014
IRS990/ConferencesMeetings/ProgramServices021724
IRS990/ConferencesMeetings/Total024973
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0963756
IRS990/ContributionsGrantsPriorYear0669189
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising07676
IRS990/DepreciationDepletion/ManagementAndGeneral06887
IRS990/DepreciationDepletion/ProgramServices070188
IRS990/DepreciationDepletion/Total084751
IRS990/DescribedIn501C301
IRS990/Description0THERAPY SERVICES (PHYSICAL, OCCUPATIONAL & SPEECH)
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense03232516
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising06598
IRS990/FeesForServicesAccounting/ManagementAndGeneral02248
IRS990/FeesForServicesAccounting/ProgramServices047933
IRS990/FeesForServicesAccounting/Total056779
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
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/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0CAROL BINZER
IRS990/Form990PartVIISectionA/NamePerson1DARBY DOAN
IRS990/Form990PartVIISectionA/NamePerson2KRISTI FOX-SATSKY
IRS990/Form990PartVIISectionA/NamePerson3GREG FOXWORTH
IRS990/Form990PartVIISectionA/NamePerson4GREG GILES
IRS990/Form990PartVIISectionA/NamePerson5TROY NIEMEYER
IRS990/Form990PartVIISectionA/NamePerson6FRANK POFF
IRS990/Form990PartVIISectionA/NamePerson7MILAN POWERS
IRS990/Form990PartVIISectionA/NamePerson8LEON SANDERSON
IRS990/Form990PartVIISectionA/NamePerson9AL SCOTT
IRS990/Form990PartVIISectionA/NamePerson10MARK SMOCK
IRS990/Form990PartVIISectionA/NamePerson11DWIGHT PERRY
IRS990/Form990PartVIISectionA/NamePerson12KIM VARNER
IRS990/Form990PartVIISectionA/NamePerson13DICK VINCENT
IRS990/Form990PartVIISectionA/NamePerson14CHERYL ALLEN
IRS990/Form990PartVIISectionA/Officer0X
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/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1415448
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/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1497802
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/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14CEO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0106223
IRS990/Gaming00
IRS990/Grants083931
IRS990/GrantsAndSimilarAmntsCY01156077
IRS990/GrantsAndSimilarAmntsPriorYear0991972
IRS990/GrantsToDomesticIndividuals/ProgramServices01156077
IRS990/GrantsToDomesticIndividuals/Total01156077
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0106223
IRS990/GrossReceipts04052215
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Fundraising041
IRS990/Interest/ManagementAndGeneral06777
IRS990/Interest/ProgramServices0194
IRS990/Interest/Total07012
IRS990/InventoriesForSaleOrUse/BOY019839
IRS990/InventoriesForSaleOrUse/EOY019839
IRS990/InvestmentIncomeCurrentYear0106223
IRS990/InvestmentIncomePriorYear0103259
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY069674
IRS990/InvestmentsOtherSecurities/EOY0198422
IRS990/InvestmentsPubTradedSecurities/BOY0960289
IRS990/InvestmentsPubTradedSecurities/EOY0880272
IRS990/LandBldgEquipmentAccumDeprec03088728
IRS990/LandBuildingsEquipmentBasis04414022
IRS990/LandBuildingsEquipmentBasisNet/BOY01360063
IRS990/LandBuildingsEquipmentBasisNet/EOY01325294
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0A NONPROFIT PROVIDER OF SERVICES TO PERSONS WITH DISABILITIES, ACCEPTING ANY DISABLED PERSON WHO CAN BE HELPED REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0125800
IRS990/MortNotesPyblSecuredInvestProp/EOY0170573
IRS990/NameOfPrincipalOfficerPerson0CHERYL ALLEN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY02475125
IRS990/NetAssetsOrFundBalancesEOY02631975
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0106223
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0106223
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees048
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising011578
IRS990/Occupancy/ManagementAndGeneral014569
IRS990/Occupancy/ProgramServices098066
IRS990/Occupancy/Total0124213
IRS990/OfficeExpenses/Fundraising01384
IRS990/OfficeExpenses/ManagementAndGeneral0166
IRS990/OfficeExpenses/ProgramServices05044
IRS990/OfficeExpenses/Total06594
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising08214
IRS990/OtherEmployeeBenefits/ManagementAndGeneral092
IRS990/OtherEmployeeBenefits/ProgramServices0109440
IRS990/OtherEmployeeBenefits/Total0117746
IRS990/OtherExpensePriorYear0720477
IRS990/OtherExpensesCurrentYear0842524
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1BAD DEBTS
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/Fundraising05297
IRS990/OtherExpenses/Fundraising12609
IRS990/OtherExpenses/Fundraising23135
IRS990/OtherExpenses/ManagementAndGeneral0914
IRS990/OtherExpenses/ManagementAndGeneral1942
IRS990/OtherExpenses/ManagementAndGeneral22078
IRS990/OtherExpenses/ProgramServices0151994
IRS990/OtherExpenses/ProgramServices196291
IRS990/OtherExpenses/ProgramServices246613
IRS990/OtherExpenses/ProgramServices340259
IRS990/OtherExpenses/Total0158205
IRS990/OtherExpenses/Total196291
IRS990/OtherExpenses/Total250164
IRS990/OtherExpenses/Total345472
IRS990/OtherRevenueCurrentYear018428
IRS990/OtherRevenueMisc/BusinessCode0621400
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04182
IRS990/OtherRevenueMisc/TotalRevenueColumn04182
IRS990/OtherRevenuePriorYear017853
IRS990/OtherSalariesAndWages/Fundraising076508
IRS990/OtherSalariesAndWages/ManagementAndGeneral09576
IRS990/OtherSalariesAndWages/ProgramServices01451990
IRS990/OtherSalariesAndWages/Total01538074
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising03658
IRS990/PaymentsToAffiliates/ManagementAndGeneral02660
IRS990/PaymentsToAffiliates/ProgramServices033751
IRS990/PaymentsToAffiliates/Total040069
IRS990/PayrollTaxes/Fundraising06331
IRS990/PayrollTaxes/ManagementAndGeneral01295
IRS990/PayrollTaxes/ProgramServices0112983
IRS990/PayrollTaxes/Total0120609
IRS990/PensionPlanContributions/Fundraising02243
IRS990/PensionPlanContributions/ManagementAndGeneral01030
IRS990/PensionPlanContributions/ProgramServices019261
IRS990/PensionPlanContributions/Total022534
IRS990/PledgesAndGrantsReceivable/BOY045752
IRS990/PledgesAndGrantsReceivable/EOY041628
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY016600
IRS990/PrepaidExpensesDeferredCharges/EOY015002
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenueCY02963808
IRS990/ProgramServiceRevenue/Description0THERAPY SERVICES
IRS990/ProgramServiceRevenuePriorYear02664464
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02963808
IRS990/ProgramServiceRevenue/TotalRevenueColumn02963808
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0156849
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02683047
IRS990/RevenuesLessExpensesCY0156849
IRS990/RevenuesLessExpensesPriorYear0-46654
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome014246
IRS990/RoyaltiesRevenue/TotalRevenueColumn014246
IRS990/SalariesEtcCurrentYear01896765
IRS990/SalariesEtcPriorYear01788970
IRS990/SavingsAndTempCashInvestments/BOY050167
IRS990/SavingsAndTempCashInvestments/EOY029085
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0963756
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0669139
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0626265
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0661657
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0837972
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03758789
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0107244
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0103259
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years047658
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0-84393
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0104064
IRS990ScheduleA/GrossInvestmentIncome509/Total0277832
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02963808
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02664464
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02332664
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02182110
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02420901
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total012563947
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0107244
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0103259
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years047658
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0-84393
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0104064
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0277832
IRS990ScheduleA/InvestmentIncomePercentage00.01650
IRS990ScheduleA/OtherIncome509/CurrentTaxYear018429
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year017853
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years034395
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years041420
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years079388
IRS990ScheduleA/OtherIncome509/Total0191485
IRS990ScheduleA/PriorYearSupportPercentage00.96730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01690
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97210
IRS990ScheduleA/PublicSupportTotal509016322736
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03927564
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03333603
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02958929
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02843767
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03258873
IRS990ScheduleA/Total509/Total016322736
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04053237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03454715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03040982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02800794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03442325
IRS990ScheduleA/TotalSupportTotal/Total016792053
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,924,355
Liabilities
$292,380
Net assets
$2,631,975
Revenue
-
Expenses
$3,895,366
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.91$0.12$6.79$5.01$4.56$0.45
2023Summary only. Only limited summary data is available for this year.$6.44$0.10$6.34$4.42$4.25$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.22$6.17$4.85$4.32$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.07$5.64$4.22$3.35$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.08$4.77$3.48$2.65$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.09$3.94$4.16$2.71$1.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.06$2.50$3.13$2.87$0.26
2017Summary only. Only limited summary data is available for this year.$3.47$0.37$3.11$7.23$7.20$0.04
2016Summary only. Only limited summary data is available for this year.$3.57$0.50$3.07$6.71$6.51$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.37$2.87$6.65$6.39$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.37$2.60$4.25$4.09$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.34$2.44$4.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.29$2.63$3.90
2012Summary only. Only limited summary data is available for this year.$2.92$0.29$2.63$4.05$3.90$0.16
2011Summary only. Only limited summary data is available for this year.$2.76$0.28$2.48$3.45$3.50$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.17$2.52$3.26