Civic Intelligence

The Gregory Kistler Treatment Center Inc

EIN 71-0510005 • 501(c)3 • Fort Smith, AR

View Organization Page

Profile

The organizations's primary function is to provide occupational, physical, and speech language therapy to children and to provide support and learning opportunities in the community for children and adults with developmental disabilities.

3304 South M StreetFort Smith, AR 72903

www.kistlercenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,549,528

Up $111,259 (+2.5%) from 2023

Liabilities

Up

$600,028

Up $138,967 (+30%) from 2023

Net Assets

Down

$3,949,500

Down $27,708 (-0.7%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin36th percentile

Revenue

Up

$8,557,724

Up $1,533,295 (+22%) from 2023

Expenses

Up

$8,585,432

Up $1,462,477 (+21%) from 2023

Net Income

Up

-$27,708

Up $70,818 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,248,810Liabilities 2011: $97,625Net Assets 2011: $1,151,1852011Assets 2012: $1,022,049Liabilities 2012: $143,347Net Assets 2012: $878,7022012Assets 2013: $996,123Liabilities 2013: $188,842Net Assets 2013: $807,2812013Assets 2014: $1,063,660Liabilities 2014: $177,312Net Assets 2014: $886,3482014Assets 2015: $1,122,566Liabilities 2015: $199,418Net Assets 2015: $923,1482015Assets 2016: $1,407,819Liabilities 2016: $286,805Net Assets 2016: $1,121,0142016Assets 2017: $1,390,187Liabilities 2017: $299,649Net Assets 2017: $1,090,5382017Assets 2018: $1,471,990Liabilities 2018: $373,370Net Assets 2018: $1,098,6202018Assets 2019: $1,705,942Liabilities 2019: $331,366Net Assets 2019: $1,374,5762019Assets 2020: $2,686,525Liabilities 2020: $376,969Net Assets 2020: $2,309,5562020Assets 2021: $3,419,518Liabilities 2021: $393,387Net Assets 2021: $3,026,1312021Assets 2022: $4,495,504Liabilities 2022: $419,768Net Assets 2022: $4,075,7362022Assets 2023: $4,438,269Liabilities 2023: $461,061Net Assets 2023: $3,977,2082023Assets 2024: $4,549,528Liabilities 2024: $600,028Net Assets 2024: $3,949,5002024

Highlighted filing

2024

Assets$4,549,528
Liabilities$600,028
Net Assets$3,949,500
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $872,049Expenses 2011: $1,174,167Net Income 2011: -$302,1182011Revenue 2012: $1,318,940Expenses 2012: $1,591,423Net Income 2012: -$272,4832012Revenue 2013: $2,035,618Expenses 2013: $2,107,039Net Income 2013: -$71,4212013Revenue 2014: $2,675,233Expenses 2014: $2,582,966Net Income 2014: $92,2672014Revenue 2015: $3,198,919Expenses 2015: $3,162,119Net Income 2015: $36,8002015Revenue 2016: $3,664,108Expenses 2016: $3,466,242Net Income 2016: $197,8662016Revenue 2017: $3,895,211Expenses 2017: $3,925,687Net Income 2017: -$30,4762017Revenue 2018: $4,080,579Expenses 2018: $4,072,497Net Income 2018: $8,0822018Revenue 2019: $4,446,821Expenses 2019: $4,170,865Net Income 2019: $275,9562019Revenue 2020: $5,956,944Expenses 2020: $5,021,964Net Income 2020: $934,9802020Revenue 2021: $5,675,785Expenses 2021: $4,959,208Net Income 2021: $716,5772021Revenue 2022: $6,280,970Expenses 2022: $5,231,367Net Income 2022: $1,049,6032022Revenue 2023: $7,024,429Expenses 2023: $7,122,955Net Income 2023: -$98,5262023Revenue 2024: $8,557,724Expenses 2024: $8,585,432Net Income 2024: -$27,7082024

Highlighted filing

2024

Revenue$8,557,724
Expenses$8,585,432
Net Income-$27,708
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,549,528
Liabilities
$600,028
Net assets
$3,949,500
Revenue
$8,557,724
Expenses
$8,585,432
Net income
-$27,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.60$3.95$8.56$8.59$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.46$3.98$7.02$7.12$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.42$4.08$6.28$5.23$1.05
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.39$3.03$5.68$4.96$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.38$2.31$5.96$5.02$0.93
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.33$1.37$4.45$4.17$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.37$1.10$4.08$4.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.30$1.09$3.90$3.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.29$1.12$3.66$3.47$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.20$0.92$3.20$3.16$0.04
2014Summary only. Only limited summary data is available for this year.$1.06$0.18$0.89$2.68$2.58$0.09
2013Summary only. Only limited summary data is available for this year.$1.00$0.19$0.81$2.04$2.11$0.07
2012Summary only. Only limited summary data is available for this year.$1.02$0.14$0.88$1.32$1.59$0.27
2011Summary only. Only limited summary data is available for this year.$1.25$0.10$1.15$0.87$1.17$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$8,601,206
Mission and Program Overview

Mission

The organizations's primary function is to provide occupational, physical, and speech language therapy to children and to provide support and learning opportunities in the community for children and adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,138,540$2,818,602▼ $319,938
Land, Buildings, and Equipment, Net$632,509$1,078,679▲ $446,170
Accounts Receivable$394,618$341,762▼ $52,856
Investments in Publicly Traded Securities$111,854$142,234▲ $30,380
Savings and Temporary Cash Investments$106,234$112,606▲ $6,372
Investments Other Securities$54,514$55,645▲ $1,131
Total Assets$4,438,269$4,549,528▲ $111,259
Liabilities
Accounts Payable and Accrued Expenses$461,061$600,028▲ $138,967
Total Liabilities$461,061$600,028▲ $138,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,977,208$3,949,500▼ $27,708
Total Net Assets Fund Balance$3,977,208$3,949,500▼ $27,708
Total Liabilities and Net Assets / Fund Balance$4,438,269$4,549,528▲ $111,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$978,719$775,819$1,754,538
Equipment$50,621$144,772$195,393
Land$49,339-$49,339

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$111,854$6,222▲ $24,158-$142,234
2022$94,465$4,411▲ $12,988-$111,854
2021$113,592$2,486▼ $21,613-$94,465
2020$91,489$4,835▲ $17,268-$113,592
2019$80,642$6,820▲ $4,027-$91,489
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Juli StecPresident
Barbara AnhaltMember
Emily WilliamsMember
Gerry McevoyMember
Anthony SimsSecretary
Blair ParnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,197
Program Service Revenue
$8,306,780
Investment Income
$100,433
Other Revenue
$34,314
All Other Contributions
$116,197
Change in Net Assets
$-27,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,557,724
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,557,724
Total Revenue per Form 990
$8,557,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,014,029
Other Expenses$571,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,840,253$324,313-$7,164,566
Payroll Taxes$483,695$25,458-$509,153
Other Employee Benefits$292,654$15,403-$308,057
Travel$132,491$6,973-$139,464
Information Technology$78,612$4,137-$82,749
Occupancy$72,591$3,821-$76,412
Depreciation Depletion$60,509$3,185-$63,694
Insurance$55,502$2,921-$58,423
Pension Plan Contributions$30,640$1,613-$32,253
Fees for Services Accounting$28,147$1,481-$29,628
All Other Expenses$21,067$1,108-$22,175
Other Expenses$8,232$435-$8,667
Advertising$7,132$375-$7,507
Fees for Services Legal-$120-$120
Total Functional Expenses$8,189,961$395,471$0$8,585,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,585,432
Total Expenses per Audited Statements$8,585,432
Total Expenses per Form 990$8,585,432
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,796
Fundraising Direct Expenses$43,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various----
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was presented to the board of directors for review and approval prior to filing of the form.”

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

“Each year, conflicts of interest are required to be disclosed at the annual meeting in which officers for the following year are elected. In addition, prior to any board or committee action involving a potential conflict of interest, board members are required to disclose all facts and the disclosure is reflected in the minutes to the meeting.”

Form 990, Part VI, Section B, Line 15

“The board of directors must approve the hiring and compensation of the executive director, top management officials, and key employees.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Gregory Kistler Treatment Center Inc
EIN
71-0510005
Phone
4797854677
Address
3304 SOUTH M STREET, FORT SMITH, AR 72903

Signing Officer

Name
Juli Stec
Title
President
Phone
4797854677
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juli Stec
Formed
1978
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
318
Volunteers
0

Preparer

Firm
John Langham & Co Cpas
Address
820 SOUTH 21ST STREET, FORT SMITH, AR 72901
Preparer
John C Langham CPA
Phone
4797832500
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit. This has not changed from prior years.”

Financial Statement Notes

Part V, Line 4 - Intended Uses of Endowment Fund

“The endowment fund earnings are intended to fund needed therapy for children. Additionally, the board of directors retain the right to direct some earnings to operational activities if necessary to sustain and grow the center's ability to provide the most up-to-date services for children and adults.”

Raw XML AppendixShowing 400 of 445 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308057
IRS990/OtherExpensesGrp/Desc0RECRUITING
IRS990/OtherExpensesGrp/Desc1WAIVER, OTHER HEALTHCAR
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3435
IRS990/OtherExpensesGrp/ProgramServicesAmt034299
IRS990/OtherExpensesGrp/ProgramServicesAmt130958
IRS990/OtherExpensesGrp/ProgramServicesAmt213179
IRS990/OtherExpensesGrp/ProgramServicesAmt38232
IRS990/OtherExpensesGrp/TotalAmt036104
IRS990/OtherExpensesGrp/TotalAmt132587
IRS990/OtherExpensesGrp/TotalAmt213873
IRS990/OtherExpensesGrp/TotalAmt38667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06840253
IRS990/OtherSalariesAndWagesGrp/TotalAmt07164566
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025458
IRS990/PayrollTaxesGrp/ProgramServicesAmt0483695
IRS990/PayrollTaxesGrp/TotalAmt0509153
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030640
IRS990/PensionPlanContributionsGrp/TotalAmt032253
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULI STEC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08306780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08306780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041188
IRS990/PYOtherExpensesAmt0508278
IRS990/PYOtherRevenueAmt042458
IRS990/PYProgramServiceRevenueAmt06824600
IRS990/PYRevenuesLessExpensesAmt0-98526
IRS990/PYSalariesCompEmpBnftPaidAmt06614677
IRS990/PYTotalExpensesAmt07122955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07024429
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-27708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08407213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112606
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0584575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-19979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08384576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06910585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06210179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05531111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05840716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032877167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-19979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156971
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt033461742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08500773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07026768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06331979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05651784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05950438
IRS990ScheduleA/Total509Grp/TotalAmt033461742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08601206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07067956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06312000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05676845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05960706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033618713
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0978719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0775819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01754538
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0111854
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06222
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0142234
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt094465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0111854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0113592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt094465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt091489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0113592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt080642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt091489
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04027
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195393
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08585432
IRS990ScheduleD/LandGrp/BookValueAmt049339
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049339
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08557724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND EARNINGS ARE INTENDED TO FUND NEEDED THERAPY FOR CHILDREN. ADDITIONALLY, THE BOARD OF DIRECTORS RETAIN THE RIGHT TO DIRECT SOME EARNINGS TO OPERATIONAL ACTIVITIES IF NECESSARY TO SUSTAIN AND GROW THE CENTER'S ABILITY TO PROVIDE THE MOST UP-TO-DATE SERVICES FOR CHILDREN AND ADULTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01078679
IRS990ScheduleD/TotalExpensesPerForm990Amt08585432
IRS990ScheduleD/TotalRevenuePerForm990Amt08557724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08557724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08585432
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED AT THE ANNUAL MEETING IN WHICH OFFICERS FOR THE FOLLOWING YEAR ARE ELECTED. IN ADDITION, PRIOR TO ANY BOARD OR COMMITTEE ACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL FACTS AND THE DISCLOSURE IS REFLECTED IN THE MINUTES TO THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MUST APPROVE THE HIRING AND COMPENSATION OF THE EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04438269
IRS990/TotalAssetsEOYAmt04549528
IRS990/TotalAssetsGrp/BOYAmt04438269
IRS990/TotalAssetsGrp/EOYAmt04549528
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116197
IRS990/TotalEmployeeCnt0318
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0395471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08189961
IRS990/TotalFunctionalExpensesGrp/TotalAmt08585432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0461061
IRS990/TotalLiabilitiesEOYAmt0600028
IRS990/TotalLiabilitiesGrp/BOYAmt0461061
IRS990/TotalLiabilitiesGrp/EOYAmt0600028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03977208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03949500
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08189961
IRS990/TotalProgramServiceRevenueAmt08306780
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08407213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08557724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04438269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04549528

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