Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2013 • EIN 72-1241152
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,638,416
Up $18,552 (+1.1%) from 2012
Net Assets
Up$1,482,518
Up $82,674 (+5.9%) from 2012
Liabilities
Down$155,898
Down $64,122 (-29%) from 2012
Revenue
Up$2,892,209
Up $336,236 (+13%) from 2012
Expenses
Up$2,809,535
Up $136,173 (+5.1%) from 2012
Net Income
Up$82,674
Up $200,063 (+170%) from 2012
EDUCATION & TRAINING
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 47731 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11208 |
| IRS990/AccountsReceivable/BOY | 0 | 512629 |
| IRS990/AccountsReceivable/EOY | 0 | 485363 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION & TRAINING |
| IRS990/ActivityOther/Description | 0 | DEPRECIATION |
| IRS990/ActivityOther/Expense | 0 | 12317 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 127 PLEASENT RIDGE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELLE CHASSE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70037 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 750 |
| IRS990/Advertising/Total | 0 | 750 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 208862 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 208862 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12317 |
| IRS990/DepreciationDepletion/Total | 0 | 12317 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION AND TRAINING OF THE MENTALLY RETARDED THROUGH PERSONAL CARE, SUPPORT LIVING, COMPANIONSHIP, COUNCILING, AND SKILLS. TRAINING SERVICES ARE ADMINISTERED IN CLIENTS HOMES, AND ARE AVAILABLE 365 DAYS PER YEAR AS NEEDED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2232032 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9150 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18037 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 55500 |
| IRS990/FeesForServicesOther/Total | 0 | 73537 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHEILA M BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MILTON BROWN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 106306 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 102556 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PROGRAM ADMI |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2892209 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 58343 |
| IRS990/Insurance/ProgramServices | 0 | 55973 |
| IRS990/Insurance/Total | 0 | 114316 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 304170 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 304170 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 162366 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 916624 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 766575 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 754258 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION & TRAINING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MILTON BROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1399844 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1482518 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1004 |
| IRS990/Occupancy/ProgramServices | 0 | 75824 |
| IRS990/Occupancy/Total | 0 | 76828 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10134 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10134 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11893 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11893 |
| IRS990/OtherExpensePriorYear | 0 | 253828 |
| IRS990/OtherExpensesCurrentYear | 0 | 293298 |
| IRS990/OtherLiabilities/BOY | 0 | 33623 |
| IRS990/OtherLiabilities/EOY | 0 | 33623 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 243809 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1878442 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2122251 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25231 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 148000 |
| IRS990/PayrollTaxes/Total | 0 | 173231 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2892209 |
| IRS990/ProgramServiceRevenue/Description | 0 | TITLE 19 FUNDS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2555973 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2892209 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2892209 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 82674 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 82674 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -117389 |
| IRS990/SalariesEtcCurrentYear | 0 | 2516237 |
| IRS990/SalariesEtcPriorYear | 0 | 2419534 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 26356 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 84491 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2623968 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3302284 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3056823 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8983075 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2892209 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8983075 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2623968 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3302284 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3056823 |
| IRS990ScheduleA/Total170/Total | 0 | 8983075 |
| IRS990ScheduleA/TotalSupport | 0 | 8983075 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 33623 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOANS PAYABLE CREDIT LINE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 33623 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DEPRECIATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | LA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3924 GEN DEGAULLE DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW ORLEANS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70114 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JAMES C FOX LLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5043689233 |
| IRS990/TotalAssets/BOY | 0 | 1619864 |
| IRS990/TotalAssetsBOY | 0 | 1619864 |
| IRS990/TotalAssets/EOY | 0 | 1638416 |
| IRS990/TotalAssetsEOY | 0 | 1638416 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 2809535 |
| IRS990/TotalExpensesPriorYear | 0 | 2673362 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 565186 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2244349 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2809535 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 220020 |
| IRS990/TotalLiabilitiesBOY | 0 | 220020 |
| IRS990/TotalLiabilities/EOY | 0 | 155898 |
| IRS990/TotalLiabilitiesEOY | 0 | 155898 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1619864 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1638416 |
| IRS990/TotalNbrEmployees | 0 | 38 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1399844 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1482518 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 12317 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2244349 |
| IRS990/TotalProgramServiceRevenue | 0 | 2892209 |
| IRS990/TotalReportableCompFromOrg | 0 | 208862 |
| IRS990/TotalRevenueCurrentYear | 0 | 2892209 |
| IRS990/TotalRevenuePriorYear | 0 | 2555973 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2892209 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2892209 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 6400 |
| IRS990/Travel/Total | 0 | 6400 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1399844 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1482518 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 138666 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 111067 |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 721241152 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THEOPHILUS COMMUNITY PROGRAMS INC |
| ReturnHeader/Filer/NameControl | 0 | THEO |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3924 GEN DEGAULLE |
| ReturnHeader/Filer/USAddress/City | 0 | NEW ORLEANS |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 70114 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-14 |
| ReturnHeader/Officer/Name | 0 | MILTON BROWN |
| ReturnHeader/Officer/Title | 0 | MANAGER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JAMES C FOX & E RENEE' BAGLEY LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3924 GENERAL DEGAULLE DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW ORLEANS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 701148210 |
| ReturnHeader/Preparer/Name | 0 | JAMES C FOX EA ATA ATP |
| ReturnHeader/Preparer/Phone | 0 | 5043689233 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-13T16:15:50-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.