Civic Intelligence

Azleway Inc.

990 • Fiscal year 2012 • EIN 75-1903742

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

15892 County Road 2675707
Siviq Scores

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

Liabilities / Assets

79th percentile

0.66x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,299,894

Up $726,825 (+13%) from 2011

Net Assets

Up

$2,155,078

Up $621,694 (+41%) from 2011

Liabilities

Up

$4,144,816

Up $105,131 (+2.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,579,134

Up $2,222,043 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,100,535Liabilities 2010: $3,213,512Net Assets 2010: $2,887,0232010Assets 2011: $5,573,069Liabilities 2011: $4,039,685Net Assets 2011: $1,533,3842011Assets 2012: $6,299,894Liabilities 2012: $4,144,816Net Assets 2012: $2,155,0782012Assets 2013: $6,373,467Liabilities 2013: $3,830,276Net Assets 2013: $2,543,1912013Assets 2014: $5,888,766Liabilities 2014: $3,432,633Net Assets 2014: $2,456,1332014Assets 2015: $6,358,338Liabilities 2015: $3,994,403Net Assets 2015: $2,363,9352015Assets 2016: $6,335,811Liabilities 2016: $3,544,991Net Assets 2016: $2,790,8202016Assets 2017: $5,571,657Liabilities 2017: $2,813,193Net Assets 2017: $2,758,4642017Assets 2018: $5,415,943Liabilities 2018: $3,026,276Net Assets 2018: $2,389,6672018Assets 2019: $5,059,798Liabilities 2019: $2,542,769Net Assets 2019: $2,517,0292019Assets 2020: $5,546,746Liabilities 2020: $2,255,848Net Assets 2020: $3,290,8982020Assets 2021: $4,661,893Liabilities 2021: $1,806,279Net Assets 2021: $2,855,6142021Assets 2022: $3,855,603Liabilities 2022: $1,777,430Net Assets 2022: $2,078,1732022Assets 2023: $3,877,117Liabilities 2023: $1,910,732Net Assets 2023: $1,966,3852023Assets 2024: $3,506,794Liabilities 2024: $1,877,665Net Assets 2024: $1,629,1292024

Highlighted filing

2012

Assets$6,299,894
Liabilities$4,144,816
Net Assets$2,155,078

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $13,969,698Expenses 2010: $13,715,340Net Income 2010: $254,3582010Revenue 2011: $13,988,341Expenses 2011: $14,357,091Net Income 2011: -$368,7502011Expenses 2012: $16,579,1342012Revenue 2013: $15,915,592Expenses 2013: $15,640,923Net Income 2013: $274,6692013Revenue 2014: $15,595,252Expenses 2014: $15,321,008Net Income 2014: $274,2442014Revenue 2015: $11,867,924Expenses 2015: $11,960,122Net Income 2015: -$92,1982015Revenue 2016: $11,790,771Expenses 2016: $11,363,886Net Income 2016: $426,8852016Revenue 2017: $11,965,219Expenses 2017: $11,997,575Net Income 2017: -$32,3562017Revenue 2018: $11,182,463Expenses 2018: $11,466,817Net Income 2018: -$284,3542018Revenue 2019: $8,306,608Expenses 2019: $8,367,592Net Income 2019: -$60,9842019Revenue 2020: $8,752,690Expenses 2020: $7,978,821Net Income 2020: $773,8692020Revenue 2021: $7,252,474Expenses 2021: $7,687,758Net Income 2021: -$435,2842021Revenue 2022: $5,976,917Expenses 2022: $6,757,701Net Income 2022: -$780,7842022Revenue 2023: $6,353,244Expenses 2023: $6,460,443Net Income 2023: -$107,1992023Revenue 2024: $3,907,556Expenses 2024: $4,287,189Net Income 2024: -$379,6332024

Highlighted filing

2012

Revenue-
Expenses$16,579,134
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.0
Gross Receipts
$17,164,954
Mission and Program Overview

Mission

Provide residential treatment, outpatient counseling and therapy, community at-risk youth outreach programs, foster care, and treatment of substance abuse for children.

Major Activities

Activity 2
The charter school is approved by the texas state board of education and is operated for the benefit of troubled youths who are in residence at azleway boys ranch, azleway wilderness camp, pine mountain ranch, and big sandy ranch. In 2012, the school served a total of 348 youths.
Activity 3
Operation of a substance abuse treatment program for children and adolescents offering outpatient and impatient services for medicaid eligible adolescents, clients able to self-pay, and adolescents eligible for tcada funding. In 2012, a total of 58 indviduals were served by the program.
Filing and Contact Details

Filer

EIN
75-1903742
Raw XML AppendixShowing 400 of 550 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/BOY0699930
IRS990/AccountsPayableAccruedExpenses/EOY0748294
IRS990/AccountsReceivable/BOY01012795
IRS990/AccountsReceivable/EOY01131161
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE CHARTER SCHOOL IS APPROVED BY THE TEXAS STATE BOARD OF EDUCATION AND IS OPERATED FOR THE BENEFIT OF TROUBLED YOUTHS WHO ARE IN RESIDENCE AT AZLEWAY BOYS RANCH, AZLEWAY WILDERNESS CAMP, PINE MOUNTAIN RANCH, AND BIG SANDY RANCH. IN 2012, THE SCHOOL SERVED A TOTAL OF 348 YOUTHS.
IRS990/Activity2/Expense03734659
IRS990/Activity3/Description0OPERATION OF A SUBSTANCE ABUSE TREATMENT PROGRAM FOR CHILDREN AND ADOLESCENTS OFFERING OUTPATIENT AND IMPATIENT SERVICES FOR MEDICAID ELIGIBLE ADOLESCENTS, CLIENTS ABLE TO SELF-PAY, AND ADOLESCENTS ELIGIBLE FOR TCADA FUNDING. IN 2012, A TOTAL OF 58 INDVIDUALS WERE SERVED BY THE PROGRAM.
IRS990/Activity3/Expense0595056
IRS990/ActivityOrMissionDescription0PROVIDE RESIDENTIAL TREATMENT, OUTPATIENT COUNSELING AND THERAPY, COMMUNITY AT-RISK YOUTH OUTREACH PROGRAMS, FOSTER CARE, AND TREATMENT OF SUBSISTENCE ABUSE FOR CHILDREN.
IRS990/AddressPrincipalOfficerUS/AddressLine1015892 COUNTY ROAD 26
IRS990/AddressPrincipalOfficerUS/City0TYLER
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0757079136
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0966209
IRS990/AllOtherExpenses/ManagementAndGeneral05037
IRS990/AllOtherExpenses/ProgramServices0109719
IRS990/AllOtherExpenses/Total0114756
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0279110
IRS990/CashNonInterestBearing/EOY0343668
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06534
IRS990/CompCurrentOfficersDirectors/ProgramServices0142304
IRS990/CompCurrentOfficersDirectors/Total0148838
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral05690
IRS990/ConferencesMeetings/ProgramServices0123925
IRS990/ConferencesMeetings/Total0129615
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear017059745
IRS990/ContributionsGrantsPriorYear013841190
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral09535
IRS990/DepreciationDepletion/ProgramServices0207674
IRS990/DepreciationDepletion/Total0217209
IRS990/DescribedIn501C30true
IRS990/Description0FOSTER CARE CONSISTS OF INDIVIDUAL AND GROUP HOMES FOR TROUBLED YOUTH PROVIDING FOOD, SHELTER, EDUCATION TRAINING, COUNSELING, AND ANY OTHER SERVICE TO ALLOW YOUTH TO RETURN TO SOCIETY AS A PRODUCTIVE MEMBER. IN 2012 1,117 CHILDREN WERE SERVED.THERAPEUTIC CARE PROVIDED ALSO INCLUDES BOYS RANCH WHICH SERVED 126 BOYS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense011521597
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral038517
IRS990/FeesForServicesOther/ProgramServices0838868
IRS990/FeesForServicesOther/Total0877385
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1550.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek195.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated190.00
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/NamePerson0SHARON ROUBINEK
IRS990/Form990PartVIISectionA/NamePerson1SABRINA WARR
IRS990/Form990PartVIISectionA/NamePerson2DARRELL TALIAFERRO
IRS990/Form990PartVIISectionA/NamePerson3RON STAFFORD
IRS990/Form990PartVIISectionA/NamePerson4KEN PAINTER
IRS990/Form990PartVIISectionA/NamePerson5CANDICE KENDRICK
IRS990/Form990PartVIISectionA/NamePerson6TAMEKO LAWLER
IRS990/Form990PartVIISectionA/NamePerson7JERRY KULOW
IRS990/Form990PartVIISectionA/NamePerson8LYNNE BARBER
IRS990/Form990PartVIISectionA/NamePerson9CELIA FLOWERS
IRS990/Form990PartVIISectionA/NamePerson10DRU FENIMORE
IRS990/Form990PartVIISectionA/NamePerson11TOM DEWITT
IRS990/Form990PartVIISectionA/NamePerson12DONALD BOREN
IRS990/Form990PartVIISectionA/NamePerson13BRUCE OGILVIE
IRS990/Form990PartVIISectionA/NamePerson14JOHN CHASTAIN
IRS990/Form990PartVIISectionA/NamePerson15GARY DUKE
IRS990/Form990PartVIISectionA/NamePerson16BOBBY GARMON
IRS990/Form990PartVIISectionA/NamePerson17PATRICIA NOWAK
IRS990/Form990PartVIISectionA/NamePerson18MICHAEL THOMAS
IRS990/Form990PartVIISectionA/NamePerson19RAY BLEVINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/ReportableCompFromOrganization00
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/ReportableCompFromOrganization1454702
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1594136
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
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/Title14CFO
IRS990/Form990PartVIISectionA/Title15CEO
IRS990/Form990PartVIISectionA/Title16VICE CHAIR
IRS990/Form990PartVIISectionA/Title17Secretary
IRS990/Form990PartVIISectionA/Title18Treasurer
IRS990/Form990PartVIISectionA/Title19Chairman
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants016093536
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts017164954
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral07080
IRS990/Interest/ProgramServices0154206
IRS990/Interest/Total0161286
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0105209
IRS990/InvestmentIncome/ExclusionAmount0105209
IRS990/InvestmentIncomePriorYear05103
IRS990/InvestmentIncome/TotalRevenueColumn0105209
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY07932
IRS990/InvestmentsPubTradedSecurities/EOY07932
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02599982
IRS990/LandBuildingsEquipmentBasis06413479
IRS990/LandBuildingsEquipmentBasisNet/BOY04008619
IRS990/LandBuildingsEquipmentBasisNet/EOY03813497
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE RESIDENTIAL TREATMENT, OUTPATIENT COUNSELING AND THERAPY, COMMUNITY AT-RISK YOUTH OUTREACH PROGRAMS, FOSTER CARE, AND TREATMENT OF SUBSISTENCE ABUSE FOR CHILDREN.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02029311
IRS990/MortNotesPyblSecuredInvestProp/EOY02181007
IRS990/NameOfPrincipalOfficerPerson0GARY DUKE
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY01533384
IRS990/NetAssetsOrFundBalancesEOY02155078
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0266
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral028580
IRS990/Occupancy/ProgramServices0622441
IRS990/Occupancy/Total0651021
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY058667
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear08898650
IRS990/OtherExpensesCurrentYear03576177
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral04914
IRS990/OtherExpenses/ManagementAndGeneral115451
IRS990/OtherExpenses/ManagementAndGeneral221016
IRS990/OtherExpenses/ManagementAndGeneral321172
IRS990/OtherExpenses/ProgramServices0107029
IRS990/OtherExpenses/ProgramServices1336516
IRS990/OtherExpenses/ProgramServices2457701
IRS990/OtherExpenses/ProgramServices3461106
IRS990/OtherExpenses/Total0111943
IRS990/OtherExpenses/Total1351967
IRS990/OtherExpenses/Total2478717
IRS990/OtherExpenses/Total3482278
IRS990/OtherLiabilities/BOY01310444
IRS990/OtherLiabilities/EOY01215515
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0142048
IRS990/OtherSalariesAndWages/ManagementAndGeneral0564296
IRS990/OtherSalariesAndWages/ProgramServices012289823
IRS990/OtherSalariesAndWages/Total012854119
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY052957
IRS990/PrepaidExpensesDeferredCharges/EOY0335526
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationPriorAdjustment035874
IRS990/ReconcilationRevenueExpenses0585820
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0585820
IRS990/RevenuesLessExpensesPriorYear0-368750
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear013002957
IRS990/SalariesEtcPriorYear05458441
IRS990/SavingsAndTempCashInvestments/BOY0152989
IRS990/SavingsAndTempCashInvestments/EOY0668110
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017059745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013841190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01278966
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02363223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02330713

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.88$1.63$3.91$4.29$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.88$1.91$1.97$6.35$6.46$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.86$1.78$2.08$5.98$6.76$0.78
2021Detailed filing. Detailed filing data is available for this year.$4.66$1.81$2.86$7.25$7.69$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.55$2.26$3.29$8.75$7.98$0.77
2019Detailed filing. Detailed filing data is available for this year.$5.06$2.54$2.52$8.31$8.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.42$3.03$2.39$11.2$11.5$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.57$2.81$2.76$12.0$12.0$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.34$3.54$2.79$11.8$11.4$0.43
2015Detailed filing. Detailed filing data is available for this year.$6.36$3.99$2.36$11.9$12.0$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.89$3.43$2.46$15.6$15.3$0.27
2013Detailed filing. Detailed filing data is available for this year.$6.37$3.83$2.54$15.9$15.6$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$4.14$2.16$16.6
2011Summary only. Only limited summary data is available for this year.$5.57$4.04$1.53$14.0$14.4$0.37
2010Summary only. Only limited summary data is available for this year.$6.10$3.21$2.89$14.0$13.7$0.25