Civic Intelligence

Mccalls Chapel School Inc.

990 • Fiscal year 2022 • EIN 73-0718872

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileMCCALLSCHAPELSCHOOL.ORG

View Organization Page

13546 County Road 3600Ada, OK 74820

(580) 272-6600

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

48th percentile

5.9%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$174,350

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$13,024,865

Up $3,109,240 (+31%) from 2021

Net Assets

Up

$9,395,145

Up $3,379,646 (+56%) from 2021

Liabilities

Down

$3,629,720

Down $270,406 (-6.9%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$13,315,018

Up $1,607,214 (+14%) from 2021

Expenses

Up

$12,522,898

Up $1,970,430 (+19%) from 2021

Net Income

Down

$792,120

Down $363,216 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $1,443,839Liabilities 2010: $1,857,904Net Assets 2010: -$414,0652010Assets 2011: $1,276,780Liabilities 2011: $1,332,947Net Assets 2011: -$56,1672011Assets 2012: $1,834,180Liabilities 2012: $1,603,479Net Assets 2012: $230,7012012Assets 2013: $2,149,447Liabilities 2013: $1,763,758Net Assets 2013: $385,6892013Assets 2014: $2,498,104Liabilities 2014: $2,965,867Net Assets 2014: -$467,7632014Assets 2015: $2,428,762Liabilities 2015: $3,288,371Net Assets 2015: -$859,6092015Assets 2016: $3,087,759Liabilities 2016: $2,855,756Net Assets 2016: $232,0032016Assets 2017: $4,522,657Liabilities 2017: $2,416,215Net Assets 2017: $2,106,4422017Assets 2018: $3,601,161Liabilities 2018: $2,496,025Net Assets 2018: $1,105,1362018Assets 2019: $3,667,523Liabilities 2019: $3,202,392Net Assets 2019: $465,1312019Assets 2020: $3,278,063Liabilities 2020: $4,604,129Net Assets 2020: -$1,326,0662020Assets 2021: $9,915,625Liabilities 2021: $3,900,126Net Assets 2021: $6,015,4992021Assets 2022: $13,024,865Liabilities 2022: $3,629,720Net Assets 2022: $9,395,1452022Assets 2023: $23,187,570Liabilities 2023: $14,106,777Net Assets 2023: $9,080,7932023Assets 2024: $23,021,917Liabilities 2024: $13,777,452Net Assets 2024: $9,244,4652024

Highlighted filing

2022

Assets$13,024,865
Liabilities$3,629,720
Net Assets$9,395,145
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,265,4302010Revenue 2011: $10,441,546Expenses 2011: $10,015,192Net Income 2011: $426,3542011Expenses 2012: $10,474,3482012Expenses 2013: $11,479,7302013Revenue 2014: $12,353,472Expenses 2014: $13,190,593Net Income 2014: -$837,1212014Revenue 2015: $13,839,914Expenses 2015: $14,231,760Net Income 2015: -$391,8462015Revenue 2016: $14,030,210Expenses 2016: $12,938,598Net Income 2016: $1,091,6122016Revenue 2017: $11,108,469Expenses 2017: $9,234,030Net Income 2017: $1,874,4392017Revenue 2018: $9,711,957Expenses 2018: $10,713,263Net Income 2018: -$1,001,3062018Revenue 2019: $9,878,898Expenses 2019: $10,518,903Net Income 2019: -$640,0052019Revenue 2020: $10,083,549Expenses 2020: $11,874,746Net Income 2020: -$1,791,1972020Revenue 2021: $11,707,804Expenses 2021: $10,552,468Net Income 2021: $1,155,3362021Revenue 2022: $13,315,018Expenses 2022: $12,522,898Net Income 2022: $792,1202022Revenue 2023: $11,889,323Expenses 2023: $12,490,352Net Income 2023: -$601,0292023Revenue 2024: $11,830,612Expenses 2024: $11,673,291Net Income 2024: $157,3212024

Highlighted filing

2022

Revenue$13,315,018
Expenses$12,522,898
Net Income$792,120
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$13,414,670
Mission and Program Overview

Mission

Mccall's mission is to enable individuals with developmental disabilities to be productive members of society; to be good neighbors in the community; to make independent, responsible choices; and to live dignified, happy, and self-determined lives.

To provide life-changing support to individuals with intellectual disabilities so that they may live independent, well-adjusted, and happy lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,813,801$2,161,691▲ $347,890
Land, Buildings, and Equipment, Net$771,873$746,007▼ $25,866
Accounts Receivable$384,393$363,608▼ $20,785
Savings and Temporary Cash Investments$106,846$107,006▲ $160
Prepaid Expenses and Deferred Charges$46,031$78,910▲ $32,879
Investments in Publicly Traded Securities$153,514$74,679▼ $78,835
Inventories for Sale or Use$35,196$54,891▲ $19,695
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,915,625$13,024,865▲ $3,109,240
Other Assets Total$6,603,971$9,438,073▲ $2,834,102
Liabilities
Accounts Payable and Accrued Expenses$1,933,411$2,521,039▲ $587,628
Other Liabilities$1,250,000$0▼ $1,250,000
Mortgage Notes Payable Secured by Investment Property$716,715$628,505▼ $88,210
Deferred Revenue$0$480,176▲ $480,176
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,900,126$3,629,720▼ $270,406
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,618,964$9,543,030▲ $1,924,066
Net Assets Without Donor Restrictions$-1,603,465$-147,885▲ $1,455,580
Total Net Assets Fund Balance$6,015,499$9,395,145▲ $3,379,646
Total Liabilities and Net Assets / Fund Balance$9,915,625$13,024,865▲ $3,109,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$379,504$2,130,451$2,509,955
Buildings$303,394$131,177$434,571
Other Land Buildings$63,109-$63,109
Other Assets Org$8,773,757--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,426,349$475,982▲ $82,561$29,057$2,381,269
2020$2,133,600$473,268▲ $365,162$24,955$2,426,349
2019$2,220,259$477,318▲ $67,074$36,790$2,133,600
2018$2,051,548$478,668▲ $277,044$35,171$2,220,259
2017$1,218,021$1,480,068▼ $126,414$19,203$2,051,548
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia StoneSecretary / COOFT$117,054$2,500$119,554
John LongCEOPT$75,015$12,160$87,175
Alenna ShormanCFOPT$43,274$43,350$86,624

Board Members and Trustees

NameTitle
Richard BurpeeBoard Chairman
Todd RobsonVice Chair
Bill McmillanDirector
Catherine GoddardDirector
John HudsonDirector
Kathy PinsonDirector
Shari PowellDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Wilcox PlumbingPlumbing14924 COUNTY ROAD 1560, Ada, OK 74820$230,747
BkdforvisAccounting Firm110 NORTH ELGIN ST STE 400, Tulsa, OK 74120$110,685
Revenue and Support

Revenue Composition

Contributions and Grants
$3,228,312
Program Service Revenue
$10,037,778
Investment Income
$45,510
Other Revenue
$3,418
All Other Contributions
$1,284,956
Change in Net Assets
$792,120

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$286,780Fair Market Value (FMV)
Cars and Other Vehicles1$39,287Fair Market Value (FMV)
Food Inventory5$11,490Fair Market Value (FMV)
Total Noncash Contributions7$337,557-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,410,039
Other Expenses$3,373,914
Grants and Similar Amounts Paid$1,738,945
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,708,278$1,278,029-$5,986,307
Grants to Domestic Orgs$1,738,945--$1,738,945
Occupancy$675,768$183,433-$859,201
Other Employee Benefits$435,973$118,342-$554,315
Payroll Taxes$429,828$116,674-$546,502
All Other Expenses$312,334$49,562-$361,896
Insurance$226,289$61,425-$287,714
Current Officers, Directors, Trustees, and Key Employees$194,809$52,879-$247,688
Other Expenses$135,221$36,705-$171,926
Fees for Services Other$151,897--$151,897
Travel$83,673$22,712-$106,385
Depreciation Depletion$82,306$22,341-$104,647
Office Expenses$74,371$20,187-$94,558
Pension Plan Contributions$59,167$16,060-$75,227
Fees for Services Accounting-$61,059-$61,059
Interest$25,737$6,986-$32,723
Information Technology$20,225$5,490-$25,715
Conferences and Meetings$13,304$3,611-$16,915
Total Functional Expenses$10,342,322$2,180,576$0$12,522,898
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MCCALL'S CHAPEL SCHOOL ENDOWMENT TRUSTAda, OK501(c)(3)General Funding$1,738,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Process to review form 990: the form 990 is reviewed by the ceo prior to filing with the irs. A copy of the 990 is emailed to board members.”

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

“Process for monitoring compliance with conflict of interest policy: the board signs a statement that board members are not allowed to gain anything from being on the board. Mccalls does not do business with members on the board.”

Form 990, Part VI, Section B, Line 15A

“Review of ceo or top management officials compensation: members of the board are selected to a special committee that reviews the ceo's performance. The committee then recomends compensation based on whether the previous year's goals were met and the current years evaluation”

Form 990, Part VI, Section B, Line 15B

“Review of compensation: the manager responsible for each employee reviews performance and recommends compensation adjustments based on parameters provided to each manager”

Form 990, Part VI, Section C, Line 19

“Availability of documents: the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
McCalls Chapel School
EIN
73-0718872
In Care Of
% ALENNA SHORMAN
Phone
5802726600
Address
13546 County Road 3600, Ada, OK 74820

Signing Officer

Name
John Long
Title
President/CEO
Phone
5802726600
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Long CEO
Formed
1954
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
453
Volunteers
13

Preparer

Firm
Forvis Llp
Address
110 N Elgin Ave Suite 400, Tulsa, OK 74120-1490
Preparer
Jeanette Verrelli
Phone
9185842900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets: change in value of beneficial interest in trust $2,587,526”

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended uses of endowment funds: mccalls chapel school endowment trust and okc community foundation funds are utilized to provide residential care, supported employment and other assistance to persons with developmental disabilities. The balance in the mccalls chapel school endowment trust was $2,326,902 and the balance in the okc community foundation was $54,367 as of june 30, 2022. The mccalls chapel school endowment trust, a related 501(c)(3) organization, was formed to provide support for mccalls chapel school. The funds at the okc community foundation consist of reciprocal transfers being held for mccalls chapel school.”

Schedule D, Part X, LINE 2

“Liability for uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 772 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01933411
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02521039
IRS990/AccountsReceivableGrp/BOYAmt0384393
IRS990/AccountsReceivableGrp/EOYAmt0363608
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LIFE-CHANGING SUPPORT TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES SO THAT THEY MAY LIVE INDEPENDENT, WELL-ADJUSTED, AND HAPPY LIVES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01284956
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049562
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0312334
IRS990/AllOtherExpensesGrp/TotalAmt0361896
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALENNA SHORMAN
IRS990/BooksInCareOfDetail/PhoneNum05802726600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013546 CR 3600
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074820
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01813801
IRS990/CashNonInterestBearingGrp/EOYAmt02161691
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052879
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0194809
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0247688
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03611
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013304
IRS990/ConferencesMeetingsGrp/TotalAmt016915
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0230747
IRS990/ContractorCompensationGrp/CompensationAmt1110685
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt014924 COUNTY ROAD 1560
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1110 NORTH ELGIN ST STE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ADA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TULSA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd074820
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd174120
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0WILCOX PLUMBING
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1BKDFORVIS
IRS990/ContractorCompensationGrp/ServicesDesc0PLUMBING
IRS990/ContractorCompensationGrp/ServicesDesc1ACCOUNTING FIRM
IRS990/CostOfGoodsSoldAmt099652
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03228312
IRS990/CYGrantsAndSimilarPaidAmt01738945
IRS990/CYInvestmentIncomeAmt045510
IRS990/CYOtherExpensesAmt03373914
IRS990/CYOtherRevenueAmt03418
IRS990/CYProgramServiceRevenueAmt010037778
IRS990/CYRevenuesLessExpensesAmt0792120
IRS990/CYSalariesCompEmpBnftPaidAmt07410039
IRS990/CYTotalExpensesAmt012522898
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013315018
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0480176
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022341
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082306
IRS990/DepreciationDepletionGrp/TotalAmt0104647
IRS990/Desc0ALL OF MCCALL'S PROGRAMS ARE DESIGNED TO DEVELOP INDEPENDENT LIVING SKILLS FOR OUR SERVICE USERS. OUR PROFESSIONAL, INTERDISCIPLINARY CARE TEAM CONTINUALLY ASSESSES THE PERSONAL SITUATION OF EACH INDIVIDUAL; WORKS CLOSELY WITH THE INDIVIDUAL TO DEVELOP ONGOING IMPROVEMENT PLANS AND ATTAINABLE GOALS; MONITORS PROGRESS AGAINST THESE GOALS AND OVERSEES ANY NECESSARY REMEDIAL ACTION; AND MUTUALLY ESTABLISHES NEW GOALS TO MAINTAIN PROGRESS TOWARDS INDEPENDENT LIVING. IT IS OUR BELIEF THAT THE MOST SATISFYING LIFE IS ONE DETERMINED BY SELF-ACTUALIZATION, PERSONAL CHOICE, AND ACQUISITION OF THOSE SKILLS NECESSARY FOR LIVING IN A SELF-SUFFICIENT MANNER. WE TEACH LIFE, SOCIAL, AND VOCATIONAL SKILLS TO FOSTER INDEPENDENT LIVING FOR OUR INDIVIDUALS. LIFE SKILLS INCLUDE: PERSONAL HYGIENE; TOILETING; ABILITY TO SELF-MEDICATE; MEAL PREPARATION; CLOTHES WASHING; AND MAINTENANCE OF A SAFE ENVIRONMENT. SOCIAL SKILLS INCLUDE: UNDERSTANDING AND CONFORMING TO SOCIAL RULES AND NORMS; SUCCESSFUL INTERPERSONAL RELATIONSHIPS; ASSUMPTION OF PERSONAL RESPONSIBILITY; DEVELOOPMENT OF SELF-ESTEEM; OBEYING LAWS; AND THE AVOIDANCE OF VICTIMIZATION. VOCATIONAL SKILLS INCLUDE: OCCUPATIONAL TASK ABILITY; ABILITY TO FOLLOW INSTRUCTIONS; JOB INVERVIEW TECHNIQUE; AND ENTREPRENEURIAL COMPETENCE. OUR SERVICE USERS CURRENTLY WORK IN LOCAL RETAIL STORES, AUTO DETAIL SHOPS, LAWN MAINTENANCE CREWS, AND PERFORM COMPETITIVELY-BID CONTRACT WORK FOR THE STATE OF OKLAHOMA. FOR INDIVIDUALS WHO REQUIRE MORE EXTENSIVE CARE, MCCALL'S IS THE ONLY ORGANIZATION IN THE STATE WHO PROVIDE 24-HOUR, SKILLED NURSING SUPPORT IN A GROUP HOME SETTING TO PERSONS WHO ARE MEDICALLY FRAGILE. THESE PERSONS NEED ASSISTANCE IN PERFORMING GENERAL BODY MOVEMENTS, EATING, TOILETING, AND MOST OTHER ACTIVITIES OF DAILY LIVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07618964
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09543030
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0453
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt010342322
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061059
IRS990/FeesForServicesAccountingGrp/TotalAmt061059
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0151897
IRS990/FeesForServicesOtherGrp/TotalAmt0151897
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt138.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA STONE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALENNA SHORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE GODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY PINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD BURPEE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARI POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD ROBSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1117054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt243274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt083257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt243274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY / COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt044249
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01483934
IRS990/GrantAmt01738945
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01738945
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01738945
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt044249
IRS990/GrossReceiptsAmt013414670
IRS990/GrossSalesOfInventoryAmt0103070
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05490
IRS990/InformationTechnologyGrp/ProgramServicesAmt020225
IRS990/InformationTechnologyGrp/TotalAmt025715
IRS990/InsuranceGrp/ManagementAndGeneralAmt061425
IRS990/InsuranceGrp/ProgramServicesAmt0226289
IRS990/InsuranceGrp/TotalAmt0287714
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06986
IRS990/InterestGrp/ProgramServicesAmt025737
IRS990/InterestGrp/TotalAmt032723
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035196
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054891
IRS990/InvestmentIncomeGrp/ExclusionAmt01261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01261
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0153514
IRS990/InvestmentsPubTradedSecGrp/EOYAmt074679
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02261628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0771873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0746007
IRS990/LandBldgEquipCostOrOtherBssAmt03007635
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MCCALL'S MISSION IS TO ENABLE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO BE PRODUCTIVE MEMBERS OF SOCIETY; TO BE GOOD NEIGHBORS IN THE COMMUNITY; TO MAKE INDEPENDENT, RESPONSIBLE CHOICES; AND TO LIVE DIGNIFIED, HAPPY, AND SELF-DETERMINED LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0716715
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0628505
IRS990/NetAssetsOrFundBalancesBOYAmt06015499
IRS990/NetAssetsOrFundBalancesEOYAmt09395145
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044249
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03418
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03418
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1603465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-147885
IRS990/NoncashContributionsAmt0337557
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0183433
IRS990/OccupancyGrp/ProgramServicesAmt0675768
IRS990/OccupancyGrp/TotalAmt0859201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020187
IRS990/OfficeExpensesGrp/ProgramServicesAmt074371
IRS990/OfficeExpensesGrp/TotalAmt094558
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06603971
IRS990/OtherAssetsTotalGrp/EOYAmt09438073
IRS990/OtherChangesInNetAssetsAmt02587526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0435973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0554315
IRS990/OtherExpensesGrp/Desc0QUALITY OF CARE FEE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DIETARY
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236705
IRS990/OtherExpensesGrp/ProgramServicesAmt0513397
IRS990/OtherExpensesGrp/ProgramServicesAmt1111063
IRS990/OtherExpensesGrp/ProgramServicesAmt2349737
IRS990/OtherExpensesGrp/ProgramServicesAmt3135221
IRS990/OtherExpensesGrp/TotalAmt0513397
IRS990/OtherExpensesGrp/TotalAmt1141210
IRS990/OtherExpensesGrp/TotalAmt2444671
IRS990/OtherExpensesGrp/TotalAmt3171926
IRS990/OtherLiabilitiesGrp/BOYAmt01250000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01278029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04708278
IRS990/OtherSalariesAndWagesGrp/TotalAmt05986307
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116674
IRS990/PayrollTaxesGrp/ProgramServicesAmt0429828
IRS990/PayrollTaxesGrp/TotalAmt0546502
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059167
IRS990/PensionPlanContributionsGrp/TotalAmt075227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078910
IRS990/PrincipalOfficerNm0JOHN LONG CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3561700
IRS990/ProgramServiceRevenueGrp/BusinessCd4722515
IRS990/ProgramServiceRevenueGrp/Desc0Fees - State/Private Pay
IRS990/ProgramServiceRevenueGrp/Desc1Workshop Services
IRS990/ProgramServiceRevenueGrp/Desc2Thrift Shop - Workshop
IRS990/ProgramServiceRevenueGrp/Desc3Maint Agreements - Apts
IRS990/ProgramServiceRevenueGrp/Desc4Soda Machine
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09790872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09790872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02104511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0308659
IRS990/PYInvestmentIncomeAmt0109930
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03122122
IRS990/PYOtherRevenueAmt05240
IRS990/PYProgramServiceRevenueAmt09488123
IRS990/PYRevenuesLessExpensesAmt01155336
IRS990/PYSalariesCompEmpBnftPaidAmt07121687
IRS990/PYTotalExpensesAmt010552468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011707804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0792120
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0459422
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010041196
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,024,865
Liabilities
$3,629,720
Net assets
$9,395,145
Revenue
$13,315,018
Expenses
$12,522,898
Net income
$792,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$13.8$9.24$11.8$11.7$0.16
2023Summary only. Only limited summary data is available for this year.$23.2$14.1$9.08$11.9$12.5$0.60
2022Detailed filing. Detailed filing data is available for this year.$13.0$3.63$9.40$13.3$12.5$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$3.90$6.02$11.7$10.6$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$4.60$1.33$10.1$11.9$1.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$3.20$0.47$9.88$10.5$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.50$1.11$9.71$10.7$1.00
2017Summary only. Only limited summary data is available for this year.$4.52$2.42$2.11$11.1$9.23$1.87
2016Summary only. Only limited summary data is available for this year.$3.09$2.86$0.23$14.0$12.9$1.09
2015Detailed filing. Detailed filing data is available for this year.$2.43$3.29$0.86$13.8$14.2$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.50$2.97$0.47$12.4$13.2$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.76$0.39$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.60$0.23$10.5
2011Summary only. Only limited summary data is available for this year.$1.28$1.33$0.06$10.4$10.0$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.86$0.41$10.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits