Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Mission Road Developmental Center
990 • Fiscal year 2019 • EIN 74-6024405
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$23,695,638
Up $5,479,677 (+30%) from 2018
Net Assets
Up$22,555,771
Up $5,360,182 (+31%) from 2018
Liabilities
Up$1,139,867
Up $119,495 (+12%) from 2018
Revenue And Expenses
Revenue
Up$22,582,574
Up $4,771,000 (+27%) from 2018
Expenses
Up$17,272,878
Up $2,498,211 (+17%) from 2018
Net Income
Up$5,309,696
Up $2,272,789 (+75%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jan 31, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $23,736,509
Mission and Program Overview
Mission
The organization provides residential and non residential services, day services, and vocational and life skills programs for persons with intellectual and other developmental disabilities at its 20-acre campus, unicorn centers campus and community group homes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,777,128 | $13,984,077 | ▲ $4,206,949 |
| Investments in Publicly Traded Securities | $4,215,738 | $5,472,217 | ▲ $1,256,479 |
| Savings and Temporary Cash Investments | $1,423,721 | $1,922,061 | ▲ $498,340 |
| Accounts Receivable | $970,271 | $1,308,641 | ▲ $338,370 |
| Cash and Non-Interest-Bearing Accounts | $797,092 | $773,560 | ▼ $23,532 |
| Pledges and Grants Receivable | $252,500 | $0 | ▼ $252,500 |
| Prepaid Expenses and Deferred Charges | $19,508 | $6,749 | ▼ $12,759 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $18,215,961 | $23,695,638 | ▲ $5,479,677 |
| Other Assets Total | $760,003 | $228,333 | ▼ $531,670 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $874,965 | $1,002,489 | ▲ $127,524 |
| Escrow Account Liability | $145,407 | $134,578 | ▼ $10,829 |
| Deferred Revenue | - | $2,800 | - |
| Total Liabilities | $1,020,372 | $1,139,867 | ▲ $119,495 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,452,650 | $22,043,785 | ▲ $5,591,135 |
| Temporarily Rstr Net Assets | $654,545 | $423,592 | ▼ $230,953 |
| Permanently Rstr Net Assets | $88,394 | $88,394 | → $0 |
| Total Net Assets Fund Balance | $17,195,589 | $22,555,771 | ▲ $5,360,182 |
| Total Liabilities and Net Assets / Fund Balance | $18,215,961 | $23,695,638 | ▲ $5,479,677 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,089,778 | $6,915,272 | $19,005,050 |
| Equipment | $1,344,983 | $1,471,706 | $2,816,689 |
| Land | $544,651 | - | $544,651 |
| Other Land Buildings | $4,665 | $78,396 | $83,061 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lora S Butler | Executive Director | FT | $116,627 | $6,243 | $122,870 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joe Van Horn | Chairman |
| James Daniell | Vice Chairman |
| Bruce Weilbacher | Director |
| Diana Stumberg | Director |
| Ed Moore | Secretary/treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,702,837
- Program Service Revenue
- $14,655,151
- Investment Income
- $192,188
- Other Revenue
- $32,398
- All Other Contributions
- $471,037
- Change in Net Assets
- $5,309,696
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Commercial | 1 | $3,337,490 |
| Securities Publicly Traded | 2 | $1,153,419 |
| Other Non Cash Contri Table | 1 | $163,135 |
| Cars and Other Vehicles | 1 | $17,187 |
| Total Noncash Contributions | 5 | $4,671,231 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $22,564,997
- Revenue Not Reported on Financial Statements
- $17,577
- Revenue Not Reported on Form 990
- $52,766
- Other Revenue Adjustments
- $17,577
- Total Revenue per Audited Statements
- $22,617,763
- Total Revenue per Form 990
- $22,582,574
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,910,861 |
| Other Expenses | $6,113,464 |
| Grants and Similar Amounts Paid | $248,553 |
| Total Fundraising Expense | $119,786 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,214,126 | $944,593 | $86,335 | $9,245,054 |
| Fees for Services Other | $2,168,782 | $6,808 | $104 | $2,175,694 |
| Depreciation Depletion | $988,229 | - | - | $988,229 |
| Occupancy | $723,479 | $14,976 | - | $738,455 |
| Payroll Taxes | $639,139 | $69,029 | $6,281 | $714,449 |
| Other Employee Benefits | $585,550 | $28,014 | $6,952 | $620,516 |
| Grants to Domestic Individuals | $248,553 | - | - | $248,553 |
| Information Technology | $215,944 | $18,694 | $4,270 | $238,908 |
| Pension Plan Contributions | $178,955 | $25,633 | $3,094 | $207,682 |
| Office Expenses | $188,428 | $12,762 | $3,093 | $204,283 |
| Insurance | $177,857 | $15,087 | - | $192,944 |
| Current Officers, Directors, Trustees, and Key Employees | $109,521 | $12,463 | $1,176 | $123,160 |
| Other Expenses | $65,766 | $1,661 | $141 | $67,568 |
| Fees for Services Accounting | $10,939 | $19,812 | - | $30,751 |
| Fees for Services Legal | $13,609 | $4,654 | - | $18,263 |
| Fees for Service Investment Mgmnt Fees | - | $17,577 | - | $17,577 |
| Conferences and Meetings | $3,416 | $4,359 | $590 | $8,365 |
| All Other Expenses | - | - | $7,226 | $7,226 |
| Advertising | $731 | $733 | $19 | $1,483 |
| Total Functional Expenses | $15,941,581 | $1,211,511 | $119,786 | $17,272,878 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,272,878 |
| Total Expenses per Audited Statements | $17,257,581 |
| Expenses per Audited Statements | $17,255,301 |
| Expenses Not Reported on Financial Statements | $17,577 |
| Other Expense Adjustments | $17,577 |
| Expenses Not Reported on Form 990 | $2,280 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,005 |
| Fundraising Gross Income | $4,635 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $155,413 | $4,635 | $1,459 | $3,176 |
| Total Events | $155,413 | $4,635 | $14,005 | $-9,370 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Laura Mason | Related Agency | See Below | No | $9,568 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $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 family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
“The by-laws were changed to allow 7 to 9 board members.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The completed irs form 990 is provided to each mission road developmental center board member and to each finance committee member of mission road ministries (related tax-exempt organization) prior to filing with the irs. Management reviews the form 990 prior to filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Each interested person has a duty to disclose any actual or possible conflict of interest to the directors and members of committees with governing board-delegated powers considering the transaction or proposed transaction or arrangement. The governing board or committee establishes all the relevant facts with the interested person. Then, in the absence of the interested person, the remaining board or committee members shall decide if a conflict of interest exists. Annually, each director, principal officer, key employee and member of a committee with governing board-delegated powers shall sign a statement indicating his/her understanding and compliance with the conflict of interest policy.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“A function of the executive committee of mission road ministries is to establish appropriate compensation for the senior staff of mission road ministries, mission road development center and unicorn centers, inc. Information used to determine compensation levels are based on levels paid by other similarly situated organizations, independent compensation surveys and other relevant sources. Annually, the executive committee, functioning as the compensation committee, shall recommend to mission road ministries board, annual base compensation for senior staff.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“See response to part vi, section b, line 15(a)”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request and are posted on the agency's website. Additionally, financial information is posted on third party websites.”
Filing and Contact Details
Filer
- Filer Name
- Mission Road Developmental Center
- EIN
- 74-6024405
- Phone
- 2109249265
- Address
- 8706 MISSION ROAD, SAN ANTONIO, TX 78214
Signing Officer
- Name
- Lora S Butler
- Title
- President, COO
- Signed
- 2020-01-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lora S Butler
- Formed
- 1947
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 505
- Volunteers
- 1,632
Preparer
- Firm
- Sagebiel Ravenburg & Schuh Pc
- Address
- 7800 W IH 10 STE 630, SAN ANTONIO, TX 78230-4750
- Preparer
- W Martin Schuh Jr
- Phone
- 2109797600
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2: New Services
“PART III, LINE 2 AND 3:EFFECTIVE JULY 1, 2018 UNICORN CENTERS, INC., A TEXAS NONPROFIT CORPORATION ("UCC"), WOUND UP OPERATIONS AND TRANSFERRED, CONVEYED, AND ASSIGNED ITS ASSETS AND LIABILITIES TO MISSION ROAD DEVELOPMENTAL CENTER, A TEXAS NONPROFIT CORPORATION ("MRDC"). MRDC ASSUMED THE LIABILITIES OF UCC AND ACCEPTED THE TRANSFER OF THE UCC ASSETS. EMPLOYEES OF UCC BECAME EMPLOYEES OF MRDC, AND MRDC OBTAINED THE NECESSARY LICENSES FOR THE UNICORN CENTERS PROGRAM, SUCH THAT UNICORN CENTERS CAN BE OPERATED AS A PROGRAM UNDER MRDC. BOTH UCC AND MRDC WERE CONTROLLED BY MISSION ROAD MINISTRIES, A TEXAS NONPROFIT CORPORATION ("MRM") AS AFFILIATED ENTITIES. MRM AND MRDC ARE 501(C)(3) NON PROFIT ORGANIZATIONS. UCC DISSOLVED AS A SEPARATE LEGAL ENTITY EFFECTIVE JUNE 26, 2019 SUBSEQUENT TO FILING ITS FINAL IRS 990. THE TWO LEGAL DOCUMENTS TO ACCOMPLISH THE TRANSACTION WERE; (1) unamimous written consent of tHe unicorn board of directors in lieu oF a special meeTing of the direCtors and (2) biLl of sale, assignment, and assUMption agrEement. this tranactiOn was apProVed by the mrM board on february 22, 2018 and by the unicorn board on june 13, 2018 and by the mrdc board on march 27, 2018.COMBINING UNICORN CENTERS INTO MRDC WAS NOT ABOUT DIMINISHING UNICORN AND WOULD NOT CHANGE THE PROGRAMS OR STAFF THAT PROVIDES THOSE PROGRAMS. THE SOLE PURPOSE OF THE COMBINATION WAS TO STREAMLINE COSTS AND WORK PROCESSES, ELIMINATE NON VALUE-ADDING COSTS OF UCC BEING A SEPARATE FREE-STANDING 501(C)(3) ORGANIZATION, AND SUPPORT MORE EFFECTIVE AND EFFICIENT ASSET ALLOCATION.”
Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
“SEE PART III, LINE 2”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Cost over fmv-assets transferred from related party = $56017”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Uncollectible service fees recovered = $1303”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Uncollectible service fees = -$2280”
Form 990, Part I, Line 5
“Form w-3 includes 26 employees of mission road ministries that were paid through mission road developmental center which is a common paymaster.”
Form 990, Part I, Line 6
“Volunteers supporting mission road developmental center include the board members as well as a number of other groups. These other groups are corporate, civil and faith based groups, both locally and from other parts of texas and other states who provided support through interacting with clients and/or doing projects. There were 1,632 volunteers who provided approximately 5,940 hours of service.”
Form 990, Part IX, Line 24(E)
“The $7,226 expense shown on line 24(e) represents indirect event expenses.”
Schedule C-political Campaign and Lobbying Activities
“Mrm, mrcd, and unicorn have voluntarily elected to file with the irs form 5768 (election/revocation of election by an eligible section 501(c)(3) organization to make expenditures to influence legislation). This board-approved action was made to take advantage of irs rules which set out spending limits for lobbying purposes with various levels of penalties, before loss of 501(c)(3) status. Without the election, the only sanction for lobbying violations was loss of the 501(c)(3) status. The election begins for the fiscal year in which the election was made, and is in force until revoked by mrm, mrdc, and/or unicorn. There are no immediate plans for lobbying activities, but if there are in the future, they must be approved by affirmative board action. This election provides a level of protection to the 501(c)(3) status not otherwise available.”
Financial Statement Notes
Part IV, Line 2B: Explanation of escrow account liability
“Mission road developmental center maintains collective bank accounts by program to maintain client funds in accordance with state of texas contracts for services to persons with intellectual and other disabilities as well as in compliance with the social security representative payment program (organizational representative payees).”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Uncollectible service fees recovered $1303 cost over fmv-assets transferred to co. $56017”
Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Investment fees netted $17577”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Uncollectible service fees $2280 $0”
Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Investment fees netted $17577”
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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/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL AND NON RESIDENTIAL SERVICES, DAY SERVICES, AND VOCATIONAL AND LIFE SKILLS PROGRAMS FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES AT ITS 20-ACRE CAMPUS, UNICORN CENTERS CAMPUS AND COMMUNITY GROUP HOMES. |
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| IRS990/Desc | 0 | MISSION ROAD DEVELOPMENTAL CENTER PROVIDES TRAINING, DAY SERVICES, AND RESIDENTIAL AND NONRESIDENTIAL SUPPORT TOWARDS HIGHER LEVEL OF INDEPENDENT LIVING FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. 732 PEOPLE WERE SERVED. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6243 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE VAN HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES DANIELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA STUMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE WEILBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORA S BUTLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 116627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 150778 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14005 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4635 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 31065 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 54359 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 248553 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 248553 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 248553 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 45450 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1179904 |
| IRS990/GrossReceiptsAmt | 0 | 23736509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4270 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18694 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 215944 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 238908 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15087 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 177857 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 192944 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106764 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106764 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4215738 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5472217 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8465374 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9777128 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13984077 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22449451 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14385 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1125545 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL AND NON RESIDENTIAL SERVICES, DAY SERVICES, AND VOCATIONAL AND LIFE SKILLS PROGRAMS FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES AT ITS 20-ACRE CAMPUS, UNICORN CENTERS CAMPUS AND COMMUNITY GROUP HOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17195589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22555771 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 85424 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 85424 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9370 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9370 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4554 |
| IRS990/NoncashContributionsAmt | 0 | 4671231 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14976 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 723479 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 738455 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3093 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12762 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 188428 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 204283 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 760003 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 228333 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 55040 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6952 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28014 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 585550 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 620516 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS' COMPENSATION INS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 322 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 183 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13968 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 812415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 397340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 198802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65766 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 826705 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 397340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 199673 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67568 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41768 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41768 |
| IRS990/OtherRevenueTotalAmt | 0 | 41768 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86335 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 944593 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8214126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9245054 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6281 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69029 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 639139 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 714449 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3094 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25633 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 178955 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 207682 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 88394 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 88394 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 252500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19508 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6749 |
| IRS990/PrincipalOfficerNm | 0 | LORA S BUTLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOV. FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NUTRITION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION AND CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11245007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3377594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11245007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3377594 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4529660 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 228660 |
| IRS990/PYInvestmentIncomeAmt | 0 | 456954 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5382721 |
| IRS990/PYOtherRevenueAmt | 0 | 31334 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12793626 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3036907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9163286 |
| IRS990/PYTotalExpensesAmt | 0 | 14774667 |
| IRS990/PYTotalRevenueAmt | 0 | 17811574 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5309696 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 7081022 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14696919 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1423721 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1922061 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7702837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4529660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2486425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1910628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2281290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18910840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 106764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80843 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146938 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 480893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14659786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12793626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12465095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11071347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10510633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 61500487 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 106764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 80843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146938 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 480893 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00590 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00600 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 41768 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31334 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39149 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27253 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14305 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 153809 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,695,638
- Liabilities
- $1,139,867
- Net assets
- $22,555,771
- Revenue
- $22,582,574
- Expenses
- $17,272,878
- Net income
- $5,309,696