Civic Intelligence

Magnolia Community Services Inc.

990 • Fiscal year 2015 • EIN 72-0423625

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization ProfileWWW.MAGNOLIASCHOOL.COM

View Organization Page

100 Central AvenueJefferson, LA 70121

(504) 733-2874

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$106,631

Higher top officer pay than 24% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$22,077,108

Up $384,583 (+1.8%) from 2014

Net Assets

Up

$21,343,068

Up $138,387 (+0.7%) from 2014

Liabilities

Up

$734,040

Up $246,196 (+50%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin62nd percentile

Revenue

Down

$11,548,346

Down $210,438 (-1.8%) from 2014

Expenses

Up

$10,754,162

Up $509,849 (+5.0%) from 2014

Net Income

Down

$794,184

Down $720,287 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,858,767Liabilities 2010: $1,907,857Net Assets 2010: $13,950,9102010Assets 2012: $18,244,530Liabilities 2012: $1,342,207Net Assets 2012: $16,902,3232012Assets 2013: $19,317,013Liabilities 2013: $553,692Net Assets 2013: $18,763,3212013Assets 2014: $21,692,525Liabilities 2014: $487,844Net Assets 2014: $21,204,6812014Assets 2015: $22,077,108Liabilities 2015: $734,040Net Assets 2015: $21,343,0682015Assets 2016: $22,220,587Liabilities 2016: $1,237,275Net Assets 2016: $20,983,3122016Assets 2017: $24,006,296Liabilities 2017: $2,896,414Net Assets 2017: $21,109,8822017Assets 2018: $23,786,305Liabilities 2018: $2,325,660Net Assets 2018: $21,460,6452018Assets 2019: $24,249,001Liabilities 2019: $3,343,196Net Assets 2019: $20,905,8052019Assets 2020: $26,446,386Liabilities 2020: $5,888,581Net Assets 2020: $20,557,8052020Assets 2021: $29,169,232Liabilities 2021: $6,222,369Net Assets 2021: $22,946,8632021Assets 2022: $29,222,261Liabilities 2022: $5,519,228Net Assets 2022: $23,703,0332022Assets 2023: $28,670,581Liabilities 2023: $1,003,724Net Assets 2023: $27,666,8572023Assets 2024: $30,746,289Liabilities 2024: $1,621,913Net Assets 2024: $29,124,3762024

Highlighted filing

2015

Assets$22,077,108
Liabilities$734,040
Net Assets$21,343,068
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$20M$10M$0-$10MExpenses 2010: $9,648,4022010Revenue 2012: $10,981,010Expenses 2012: $10,251,870Net Income 2012: $729,1402012Expenses 2013: $10,489,1462013Revenue 2014: $11,758,784Expenses 2014: $10,244,313Net Income 2014: $1,514,4712014Revenue 2015: $11,548,346Expenses 2015: $10,754,162Net Income 2015: $794,1842015Revenue 2016: $11,615,073Expenses 2016: $11,222,031Net Income 2016: $393,0422016Revenue 2017: $11,537,406Expenses 2017: $11,941,815Net Income 2017: -$404,4092017Revenue 2018: $12,368,372Expenses 2018: $12,020,064Net Income 2018: $348,3082018Revenue 2019: $11,335,772Expenses 2019: $12,264,857Net Income 2019: -$929,0852019Revenue 2020: $13,189,277Expenses 2020: $13,187,373Net Income 2020: $1,9042020Revenue 2021: $14,268,232Expenses 2021: $13,628,200Net Income 2021: $640,0322021Revenue 2022: $19,467,265Expenses 2022: $16,173,601Net Income 2022: $3,293,6642022Revenue 2023: $19,429,267Expenses 2023: $15,854,367Net Income 2023: $3,574,9002023Revenue 2024: $15,712,196Expenses 2024: $15,074,554Net Income 2024: $637,6422024

Highlighted filing

2015

Revenue$11,548,346
Expenses$10,754,162
Net Income$794,184
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$17,690,592
Mission and Program Overview

Mission

To provide the highest quality of service, leadership and advocacy for individuals with developmental disabilities in the greater new orleans area.

Ensuring the dignity and respect of people with intellectual disabilities through quality services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,675,271$13,436,411▼ $238,860
Land, Buildings, and Equipment, Net$4,673,562$5,313,698▲ $640,136
Savings and Temporary Cash Investments$1,794,940$1,832,484▲ $37,544
Accounts Receivable$1,066,962$1,033,448▼ $33,514
Prepaid Expenses and Deferred Charges$360,295$336,337▼ $23,958
Inventories for Sale or Use$13,882$17,117▲ $3,235
Total Assets$21,692,525$22,077,108▲ $384,583
Other Assets Total$107,613$107,613→ $0
Liabilities
Accounts Payable and Accrued Expenses$405,547$625,060▲ $219,513
Other Liabilities$82,297$108,980▲ $26,683
Total Liabilities$487,844$734,040▲ $246,196
Net Assets / Fund Balance
Unrestricted Net Assets$21,096,169$21,259,409▲ $163,240
Temporarily Rstr Net Assets$108,512$83,659▼ $24,853
Total Net Assets Fund Balance$21,204,681$21,343,068▲ $138,387
Total Liabilities and Net Assets / Fund Balance$21,692,525$22,077,108▲ $384,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,334,354$4,461,862-
Other Land Buildings$796,773--
Land$452,953--
Equipment$399,223$1,112,882-
Leasehold Improvements$330,395$525,605-
Other Securities$12,130,190--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HebertExecutive DirectorFT$92,536$14,095$106,631

Board Members and Trustees

NameTitle
Burgess E MccraniePresident
James L OertlingVice-president
Carling DinklerDirector
Craig SilvaDirector
David GalloDirector
Jennifer AndersonDirector
John GusteDirector
Lloyd E Eagan JrDirector
Mark J LacourDirector
Mary Margaret LebatoDirector
Raymond a PendletonDirector
Reiss EaganDirector
Andrew BrunsSecretary
Lawrence P OertlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,184
Program Service Revenue
$10,037,826
Investment Income
$1,041,667
Other Revenue
$238,669
All Other Contributions
$137,295
Change in Net Assets
$794,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,548,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-649,376
Total Revenue per Audited Statements
$10,898,970
Total Revenue per Form 990
$11,548,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,790,485
Other Expenses$3,963,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,358,413$1,231,839-$5,590,252
Other Employee Benefits$550,065$121,306-$671,371
All Other Expenses$324,798$268,695-$593,493
Insurance$342,266$191,134-$533,400
Occupancy$409,538$43,976-$453,514
Payroll Taxes$320,973$92,081-$413,054
Depreciation Depletion$250,084$162,762-$412,846
Other Expenses$17,623$178,880-$196,503
Fees for Services Other$98,593$76,709-$175,302
Current Officers, Directors, Trustees, and Key Employees$90,289$25,519-$115,808
Fees for Service Investment Mgmnt Fees-$99,380-$99,380
Advertising$390$29,125-$29,515
Travel$19,080$6,215-$25,295
Fees for Services Accounting-$20,825-$20,825
Office Expenses$9,504$9,894-$19,398
Fees for Services Legal-$793-$793
Total Functional Expenses$8,004,903$2,749,259$0$10,754,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,760,583
Expenses per Audited Statements$10,754,162
Total Expenses per Form 990$10,754,162
Expenses Not Reported on Form 990$6,421
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,506
Fundraising Direct Expenses$27,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$191,104$110,704$27,667$83,037
Other Fundraising Events$16,802$16,802-$16,802
Total Events$207,906$127,506$27,667$99,839
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Funds Held in Custody$108,980
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“The controller assists the independent accountant with the preparation of the form 990. The controller reviews the form 990 when it is complete and any changes needed are then given to the independent accountant. Once complete, the form 990 is provided to the board for review and filed.”

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

“The accounting department monitors and enforces compliance with the conflict of interest policy with daily interactions with directors of the organization.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Magnolia Community Services Inc
EIN
72-0423625
Phone
5047332874
Address
100 CENTRAL AVENUE, JEFFERSON, LA 70121

Signing Officer

Name
Jennifer Hebert
Title
Executive Director
Phone
5047332874
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hebert
Formed
1936
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
410
Volunteers
10

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD 17TH FLOOR, METAIRIE, LA 70005
Preparer
Paul Pechon
Phone
5048314949
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosures of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. Tax years ended june 30, 2012 and later remain subject to examination by the taxing authorities. As of june 30, 2015, management of magnolia believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 6,421.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 6,421.”

Form 990, Line 12

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code, and qualifies as an organization that is not a private foundation as defined in section 509(a) of the code. It is exempt from louisiana income tax under the authority of r.s. 47:121(5).”

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IRS990/Desc0RESIDENTIAL PROGRAM - PROVIDING 24 HOUR FULL SERVICE IN A RESIDENTIAL ENVIRONMENT TO ADULTS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. EDUCATION IS FOCUSED IN THE AREAS OF ACADEMICS, SOCIALIZATION, RECREATION, COMMUNICATION, VOCATIONAL, AND DAILY LIVING SKILLS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080400
IRS990/FundraisingDirectExpensesAmt027667
IRS990/FundraisingGrossIncomeAmt0127506
IRS990/GainOrLossGrp/OtherAmt0970
IRS990/GainOrLossGrp/SecuritiesAmt0614831
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt012489
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0970
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06722989
IRS990/GrossReceiptsAmt017690592
IRS990/GrossSalesOfInventoryAmt074600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0191134
IRS990/InsuranceGrp/ProgramServicesAmt0342266
IRS990/InsuranceGrp/TotalAmt0533400
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013882
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017117
IRS990/InvestmentIncomeGrp/ExclusionAmt0425866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0425866
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013675271
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013436411
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06100349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04673562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05313698
IRS990/LandBldgEquipCostOrOtherBssAmt011414047
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06108158
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENSURING THE DIGNITY AND RESPECT OF PEOPLE WITH INTELLECTUAL DISABILITIES THROUGH QUALITY SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021204681
IRS990/NetAssetsOrFundBalancesEOYAmt021343068
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0615801
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0615801
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt099839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099839
IRS990/NetIncomeOrLossGrp/ExclusionAmt068179
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-655797
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043976
IRS990/OccupancyGrp/ProgramServicesAmt0409538
IRS990/OccupancyGrp/TotalAmt0453514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09894
IRS990/OfficeExpensesGrp/ProgramServicesAmt09504
IRS990/OfficeExpensesGrp/TotalAmt019398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107613
IRS990/OtherAssetsTotalGrp/EOYAmt0107613
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0550065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0671371
IRS990/OtherExpensesGrp/Desc0BED FEE-DEPT OF HEALTH
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2178880
IRS990/OtherExpensesGrp/ProgramServicesAmt0734943
IRS990/OtherExpensesGrp/ProgramServicesAmt1350807
IRS990/OtherExpensesGrp/ProgramServicesAmt2127537
IRS990/OtherExpensesGrp/ProgramServicesAmt317623
IRS990/OtherExpensesGrp/TotalAmt0734943
IRS990/OtherExpensesGrp/TotalAmt1463031
IRS990/OtherExpensesGrp/TotalAmt2205439
IRS990/OtherExpensesGrp/TotalAmt3196503
IRS990/OtherLiabilitiesGrp/BOYAmt082297
IRS990/OtherLiabilitiesGrp/EOYAmt0108980
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt070651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070651
IRS990/OtherRevenueTotalAmt070651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01231839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04358413
IRS990/OtherSalariesAndWagesGrp/TotalAmt05590252
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092081
IRS990/PayrollTaxesGrp/ProgramServicesAmt0320973
IRS990/PayrollTaxesGrp/TotalAmt0413054
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0360295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0336337
IRS990/PrincipalOfficerNm0JENNIFER HEBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID AND JPHSA
IRS990/ProgramServiceRevenueGrp/Desc1CAFE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09746199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09746199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334513
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL AND SUPPORTED INDEPENDENT LIVING SERVICES - PROVIDING DAY SERVICE AND NIGHT SUPPORT FOR ADULTS WHO HAVE INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. EDUCATION IS FOCUSED IN THE AREAS OF ACADEMICS, SOCIALIZATION, RECREATION, COMMUNICATION, VOCATIONAL, AND DAILY LIVING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02652375
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01796881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0685902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0934335
IRS990/PYOtherExpensesAmt03747750
IRS990/PYOtherRevenueAmt0233408
IRS990/PYProgramServiceRevenueAmt09905139
IRS990/PYRevenuesLessExpensesAmt01514471
IRS990/PYSalariesCompEmpBnftPaidAmt06496563
IRS990/PYTotalExpensesAmt010244313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011758784
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0794184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08240945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01794940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01832484
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03334354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04461862
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07796216
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01112882
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01512105
IRS990ScheduleD/ExpensesNotReportedAmt06421
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010754162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0452953
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0452953
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0330395
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0525605
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0856000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-655797
IRS990ScheduleD/OtherExpensesIncludedAmt06421
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0796773
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0796773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDS HELD IN CUSTODY
IRS990ScheduleD/OtherRevenueAmt06421
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01306221
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt112130190
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-649376

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,077,108
Liabilities
$734,040
Net assets
$21,343,068
Revenue
$11,548,346
Expenses
$10,754,162
Net income
$794,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.7$1.62$29.1$15.7$15.1$0.64
2023Detailed filing. Detailed filing data is available for this year.$28.7$1.00$27.7$19.4$15.9$3.57
2022Detailed filing. Detailed filing data is available for this year.$29.2$5.52$23.7$19.5$16.2$3.29
2021Detailed filing. Detailed filing data is available for this year.$29.2$6.22$22.9$14.3$13.6$0.64
2020Detailed filing. Detailed filing data is available for this year.$26.4$5.89$20.6$13.2$13.2$0.00
2019Detailed filing. Detailed filing data is available for this year.$24.2$3.34$20.9$11.3$12.3$0.93
2018Detailed filing. Detailed filing data is available for this year.$23.8$2.33$21.5$12.4$12.0$0.35
2017Detailed filing. Detailed filing data is available for this year.$24.0$2.90$21.1$11.5$11.9$0.40
2016Detailed filing. Detailed filing data is available for this year.$22.2$1.24$21.0$11.6$11.2$0.39
2015Detailed filing. Detailed filing data is available for this year.$22.1$0.73$21.3$11.5$10.8$0.79
2014Detailed filing. Detailed filing data is available for this year.$21.7$0.49$21.2$11.8$10.2$1.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.55$18.8$10.5
2012Summary only. Only limited summary data is available for this year.$18.2$1.34$16.9$11.0$10.3$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.91$14.0$9.65