Civic Intelligence

Marc Inc.

990 • Fiscal year 2010 • EIN 75-1038411

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 19, 2011

Organization Profilewww.spectrumofsolutions.org

View Organization Page

2701 North A Street79705
Siviq Scores

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

Liabilities / Assets

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

$4,672,554

No earlier filing loaded for comparison.

Net Assets

$3,949,263

No earlier filing loaded for comparison.

Liabilities

$723,291

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,686,305

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $4,672,554Liabilities 2010: $723,291Net Assets 2010: $3,949,2632010Assets 2011: $5,112,460Liabilities 2011: $924,462Net Assets 2011: $4,187,9982011Assets 2012: $5,570,576Liabilities 2012: $697,228Net Assets 2012: $4,873,3482012Assets 2013: $5,895,137Liabilities 2013: $665,194Net Assets 2013: $5,229,9432013Assets 2014: $5,613,902Liabilities 2014: $600,938Net Assets 2014: $5,012,9642014Assets 2015: $6,770,139Liabilities 2015: $560,134Net Assets 2015: $6,210,0052015Assets 2016: $7,173,836Liabilities 2016: $666,164Net Assets 2016: $6,507,6722016Assets 2017: $7,000,130Liabilities 2017: $388,477Net Assets 2017: $6,611,6532017Assets 2018: $7,367,917Liabilities 2018: $471,062Net Assets 2018: $6,896,8552018Assets 2019: $10,060,997Liabilities 2019: $510,082Net Assets 2019: $9,550,9152019Assets 2020: $14,214,052Liabilities 2020: $675,570Net Assets 2020: $13,538,4822020Assets 2021: $13,773,283Liabilities 2021: $582,558Net Assets 2021: $13,190,7252021Assets 2022: $14,889,364Liabilities 2022: $837,864Net Assets 2022: $14,051,5002022Assets 2023: $15,113,769Liabilities 2023: $919,490Net Assets 2023: $14,194,2792023Assets 2024: $16,659,478Liabilities 2024: $1,054,377Net Assets 2024: $15,605,1012024

Highlighted filing

2010

Assets$4,672,554
Liabilities$723,291
Net Assets$3,949,263
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,686,3052010Expenses 2011: $6,217,7992011Revenue 2012: $6,900,960Expenses 2012: $6,215,610Net Income 2012: $685,3502012Expenses 2013: $6,515,3852013Revenue 2014: $6,482,149Expenses 2014: $6,705,608Net Income 2014: -$223,4592014Revenue 2015: $7,893,530Expenses 2015: $6,449,098Net Income 2015: $1,444,4322015Revenue 2016: $7,069,958Expenses 2016: $6,772,291Net Income 2016: $297,6672016Revenue 2017: $7,103,162Expenses 2017: $6,902,830Net Income 2017: $200,3322017Revenue 2018: $7,370,569Expenses 2018: $7,098,810Net Income 2018: $271,7592018Revenue 2019: $9,648,297Expenses 2019: $7,010,816Net Income 2019: $2,637,4812019Revenue 2020: $11,595,014Expenses 2020: $7,620,429Net Income 2020: $3,974,5852020Revenue 2021: $7,107,503Expenses 2021: $7,494,439Net Income 2021: -$386,9362021Revenue 2022: $8,284,976Expenses 2022: $7,401,472Net Income 2022: $883,5042022Revenue 2023: $8,751,191Expenses 2023: $8,621,762Net Income 2023: $129,4292023Revenue 2024: $8,523,075Expenses 2024: $9,098,947Net Income 2024: -$575,8722024

Highlighted filing

2010

Revenue-
Expenses$5,686,305
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 19, 2011
Return Version
2009v1.4
Gross Receipts
$5,864,185
Mission and Program Overview

Mission

Provide a spectrum of resources and support to our community and to the individuals with Intellectual and Developmental Disabilities.

Major Activities

Activity 2
Home community based services
Activity 3
DAY HABILITATION
Filing and Contact Details

Filer

EIN
75-1038411
Raw XML AppendixShowing 400 of 548 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0229486
IRS990/AccountsPayableAccruedExpenses/EOY0305945
IRS990/AccountsReceivable/BOY0585172
IRS990/AccountsReceivable/EOY0507120
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0HOME COMMUNITY BASED SERVICES
IRS990/Activity2/Expense01721135
IRS990/Activity3/Description0DAY HABILITATION
IRS990/Activity3/Expense0521314
IRS990/ActivityOrMissionDescription00 To provide highly personalized programs and services to individuals who have intellectual and developmental disabilities by helping them make life choices based on their individual interests and dreams, achieve their personal best with dignity and respect, obtain a job or be involved in an employment environment based on their individual abilities and share in the wholeness of the community.
IRS990/AddressPrincipalOfficerUS/AddressLine102701 NORTH A STREET
IRS990/AddressPrincipalOfficerUS/City0MIDLAND
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079705
IRS990/Advertising/Total00
IRS990/AllOtherContributions0337268
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0548177
IRS990/CashNonInterestBearing/EOY0861197
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0140439
IRS990/CompCurrentOfficersDirectors/Total0140439
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral039130
IRS990/ConferencesMeetings/ProgramServices0256
IRS990/ConferencesMeetings/Total039386
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0337268
IRS990/ContributionsGrantsPriorYear0493383
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral062609
IRS990/DepreciationDepletion/ProgramServices0216050
IRS990/DepreciationDepletion/Total0278659
IRS990/DescribedIn501C30true
IRS990/Description0INTERMEDIATE CARE FACILITIES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01848807
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral029775
IRS990/FeesForServicesAccounting/Total029775
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral02959
IRS990/FeesForServicesLegal/Total02959
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices0229437
IRS990/FeesForServicesManagement/Total0229437
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek17001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek19001.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0BENJAMIN WRIGHT
IRS990/Form990PartVIISectionA/NamePerson1FRED NEWMAN
IRS990/Form990PartVIISectionA/NamePerson2J BRIAN MARTIN
IRS990/Form990PartVIISectionA/NamePerson3HOLLY STROMAN
IRS990/Form990PartVIISectionA/NamePerson4BOB KAUFMAN
IRS990/Form990PartVIISectionA/NamePerson5KEN ARNOLD
IRS990/Form990PartVIISectionA/NamePerson6DEBBIE BAZE
IRS990/Form990PartVIISectionA/NamePerson7VIRGINIA ELIZONDO
IRS990/Form990PartVIISectionA/NamePerson8HON JOHN HYDE
IRS990/Form990PartVIISectionA/NamePerson9LISA KELLY
IRS990/Form990PartVIISectionA/NamePerson10ELSIE KING
IRS990/Form990PartVIISectionA/NamePerson11DAN LINEBARGER
IRS990/Form990PartVIISectionA/NamePerson12SHANE LOUDER
IRS990/Form990PartVIISectionA/NamePerson13DAVID MANDELL
IRS990/Form990PartVIISectionA/NamePerson14RAY MCKIM
IRS990/Form990PartVIISectionA/NamePerson15JAN MURDOCK
IRS990/Form990PartVIISectionA/NamePerson16HOLLY NEWMAN
IRS990/Form990PartVIISectionA/NamePerson17SPENCER SIPKO
IRS990/Form990PartVIISectionA/NamePerson18MARTHA SMART
IRS990/Form990PartVIISectionA/NamePerson19MEDINA SWAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0140439
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other03212
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other07175
IRS990/GrossReceipts05864185
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/ManagementAndGeneral08144
IRS990/Interest/ProgramServices015229
IRS990/Interest/Total023373
IRS990/InvestmentIncomeCurrentYear03236
IRS990/InvestmentIncomePriorYear06
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome024
IRS990/InvestmentIncome/TotalRevenueColumn024
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03324171
IRS990/LandBuildingsEquipmentBasis05616864
IRS990/LandBuildingsEquipmentBasisNet/BOY02653436
IRS990/LandBuildingsEquipmentBasisNet/EOY02971356
IRS990/LessCostOthBasisSalesExpenses/Other03963
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To empower individuals with disabilities to live a full and meaningful life by affording them the opportunity to live, work, and play in the community.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY046768
IRS990/MortNotesPyblSecuredInvestProp/EOY0417346
IRS990/NameOfPrincipalOfficerPerson0BENJAMIN WRIGHT
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY03987890
IRS990/NetAssetsOrFundBalancesEOY03949263
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03212
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0234
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral097875
IRS990/Occupancy/ProgramServices0133110
IRS990/Occupancy/Total0230985
IRS990/OfficeExpenses/ManagementAndGeneral0245236
IRS990/OfficeExpenses/ProgramServices0590591
IRS990/OfficeExpenses/Total0835827
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0259570
IRS990/OtherAssetsTotal/EOY0259570
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0100209
IRS990/OtherEmployeeBenefits/ProgramServices0317030
IRS990/OtherEmployeeBenefits/Total0417239
IRS990/OtherExpensePriorYear01515626
IRS990/OtherExpensesCurrentYear01670401
IRS990/OtherRevenueCurrentYear010904
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010904
IRS990/OtherRevenueMisc/TotalRevenueColumn010904
IRS990/OtherRevenuePriorYear0293780
IRS990/OtherSalariesAndWages/ManagementAndGeneral0651436
IRS990/OtherSalariesAndWages/ProgramServices02504663
IRS990/OtherSalariesAndWages/Total03156099
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral064109
IRS990/PayrollTaxes/ProgramServices0202779
IRS990/PayrollTaxes/Total0266888
IRS990/PensionPlanContributions/ManagementAndGeneral08465
IRS990/PensionPlanContributions/ProgramServices026774
IRS990/PensionPlanContributions/Total035239
IRS990/PledgesAndGrantsReceivable/BOY0175000
IRS990/PledgesAndGrantsReceivable/EOY010000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY038667
IRS990/PrepaidExpensesDeferredCharges/EOY048360
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY05508814
IRS990/ProgramServiceRevenue/Description0Program service fees
IRS990/ProgramServiceRevenue/Description1Pre-Vocational
IRS990/ProgramServiceRevenue/Description2Program fee - rental income
IRS990/ProgramServiceRevenuePriorYear05067022
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05306869
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome118095
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2183850
IRS990/ProgramServiceRevenue/TotalRevenueColumn05306869
IRS990/ProgramServiceRevenue/TotalRevenueColumn118095
IRS990/ProgramServiceRevenue/TotalRevenueColumn2183850
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY0173917
IRS990/RevenuesLessExpensesPriorYear0292126
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04015904
IRS990/SalariesEtcPriorYear04046439
IRS990/SavingsAndTempCashInvestments/BOY04122
IRS990/SavingsAndTempCashInvestments/EOY014951
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0337268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0493383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0396697
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0444887
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0728968
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02401203
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014140
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0293786
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0389303
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0405214
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0701490
IRS990ScheduleA/GrossInvestmentIncome170/Total01803933
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.57100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53900
IRS990ScheduleA/PublicSupportTotal17002401203
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0337268
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0493383
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0396697
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0444887
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0728968
IRS990ScheduleA/Total170/Total02401203
IRS990ScheduleA/TotalSupport04205136
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue03686313
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03302018
IRS990ScheduleD/Equipment/BookValue01560228
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01307189
IRS990ScheduleD/ExcessOrDeficitForYear0173917
IRS990ScheduleD/ExcessOrDeficitPerFS0-38627
IRS990ScheduleD/ExpensesSubtotal05686305
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0227869
IRS990ScheduleD/Land/OtherCostOrOtherBasis0227869
IRS990ScheduleD/LeaseholdImprovements/BookValue0821117
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0779788
IRS990ScheduleD/OtherAssets/BookValue0259570
IRS990ScheduleD/OtherAssets/Description0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildings/BookValue0-3324171

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,672,554
Liabilities
$723,291
Net assets
$3,949,263
Revenue
-
Expenses
$5,686,305
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$1.05$15.6$8.52$9.10$0.58
2023Detailed filing. Detailed filing data is available for this year.$15.1$0.92$14.2$8.75$8.62$0.13
2022Detailed filing. Detailed filing data is available for this year.$14.9$0.84$14.1$8.28$7.40$0.88
2021Detailed filing. Detailed filing data is available for this year.$13.8$0.58$13.2$7.11$7.49$0.39
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.68$13.5$11.6$7.62$3.97
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.51$9.55$9.65$7.01$2.64
2018Detailed filing. Detailed filing data is available for this year.$7.37$0.47$6.90$7.37$7.10$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.00$0.39$6.61$7.10$6.90$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.17$0.67$6.51$7.07$6.77$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.77$0.56$6.21$7.89$6.45$1.44
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.60$5.01$6.48$6.71$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.67$5.23$6.52
2012Summary only. Only limited summary data is available for this year.$5.57$0.70$4.87$6.90$6.22$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.92$4.19$6.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.72$3.95$5.69