Civic Intelligence

Center for Success and Independence Inc

EIN 76-0604033 • 501(c)3 • Houston, TX

Profile

Provide comprehensive and quality treatment to youth, ages12-17, with behavioral, emotional, and addictive disorder. Prepare clients to reintegrate into the community and to become fully functioning adults.

3722 Pinemont DrHouston, TX 77018

www.tcsi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.95x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-5.8%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

17th percentile

-6.6%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.6%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,486,912

Up $2,388,715 (+114%) from 2020

Liabilities

Up

$5,166,878

Up $3,544,655 (+219%) from 2020

Net Assets

Down

-$679,966

Down $1,153,940 (-243%) from 2020

Revenue

Down

$5,411,181

Down $1,097,011 (-17%) from 2020

Expenses

Down

$5,725,751

Down $942,473 (-14%) from 2020

Net Income

Down

-$314,570

Down $154,538 (-97%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,417,297Liabilities 2011: $1,681,192Net Assets 2011: $736,1052011Assets 2012: $2,484,909Liabilities 2012: $1,499,572Net Assets 2012: $985,3372012Assets 2013: $2,376,080Liabilities 2013: $1,377,125Net Assets 2013: $998,9552013Assets 2014: $2,476,090Liabilities 2014: $1,393,694Net Assets 2014: $1,082,3962014Assets 2015: $2,898,971Liabilities 2015: $1,296,291Net Assets 2015: $1,602,6802015Assets 2016: $3,782,579Liabilities 2016: $2,079,030Net Assets 2016: $1,703,5492016Assets 2017: $3,325,345Liabilities 2017: $1,958,772Net Assets 2017: $1,366,5732017Assets 2018: $2,763,575Liabilities 2018: $1,480,731Net Assets 2018: $1,282,8442018Assets 2019: $1,902,836Liabilities 2019: $1,439,328Net Assets 2019: $463,5082019Assets 2020: $2,098,197Liabilities 2020: $1,622,223Net Assets 2020: $473,9742020Assets 2024: $4,486,912Liabilities 2024: $5,166,878Net Assets 2024: -$679,9662024

Highlighted filing

2024

Assets$4,486,912
Liabilities$5,166,878
Net Assets-$679,966

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,448,799Expenses 2011: $3,565,890Net Income 2011: -$117,0912011Revenue 2012: $3,831,143Expenses 2012: $3,581,911Net Income 2012: $249,2322012Revenue 2013: $3,294,505Expenses 2013: $3,280,887Net Income 2013: $13,6182013Revenue 2014: $3,523,752Expenses 2014: $3,440,311Net Income 2014: $83,4412014Revenue 2015: $4,376,121Expenses 2015: $3,855,837Net Income 2015: $520,2842015Revenue 2016: $5,306,865Expenses 2016: $5,205,996Net Income 2016: $100,8692016Revenue 2017: $6,270,244Expenses 2017: $6,607,220Net Income 2017: -$336,9762017Revenue 2018: $6,535,294Expenses 2018: $6,781,591Net Income 2018: -$246,2972018Revenue 2019: $6,711,023Expenses 2019: $6,933,048Net Income 2019: -$222,0252019Revenue 2020: $6,508,192Expenses 2020: $6,668,224Net Income 2020: -$160,0322020Revenue 2024: $5,411,181Expenses 2024: $5,725,751Net Income 2024: -$314,5702024

Highlighted filing

2024

Revenue$5,411,181
Expenses$5,725,751
Net Income-$314,570

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 11, 2026
Return Version
2024v5.0
Gross Receipts
$5,411,181
Mission and Program Overview

Mission

Provide comprehensive and quality treatment to youth, ages 12-17, with behavioral, emotional, and addictive disorder, prepare clients to reintegrate into the community and to become fully functioning adults.

To provide treatment for youth with emotional disorders and help them be a part of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,953,013$3,824,413▼ $128,600
Loans From Officers Directors$226,802$900,919▲ $674,117
Accounts Receivable$822,455$491,478▼ $330,977
Cash and Non-Interest-Bearing Accounts$21,159$145,757▲ $124,598
Prepaid Expenses and Deferred Charges$7,343$25,264▲ $17,921
Total Assets$4,803,970$4,486,912▼ $317,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,578,801$3,519,199▼ $59,602
Deferred Revenue$200,000$346,665▲ $146,665
Other Liabilities$822,433$269,328▼ $553,105
Accounts Payable and Accrued Expenses$341,331$130,767▼ $210,564
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$5,169,367$5,166,878▼ $2,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$0→ $0
Net Assets With Donor Restrictions$-365,397$-679,966▼ $314,569
Total Net Assets Fund Balance$-365,397$-679,966▼ $314,569
Total Liabilities and Net Assets / Fund Balance$4,803,970$4,486,912▼ $317,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,067,878$0$2,067,878
Land$1,955,100-$1,955,100
Equipment$321,788$0$321,788
Other Land Buildings$-520,353$622,548$102,195
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rafik SanfordBoard President
David MundyDirector
Lori LeeDirector
Rodney WaitesDirector
Beth CloydSecretary
Claude DeasyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$870,499
Program Service Revenue
$4,210,366
Investment Income
$0
Other Revenue
$330,316
All Other Contributions
$50,841
Change in Net Assets
$-314,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,411,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,411,181
Total Revenue per Form 990
$5,411,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,950,033
Other Expenses$1,775,718
Total Fundraising Expense$76,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,804,436$368,067$0$3,172,503
All Other Expenses$841,188$141,494$0$982,682
Current Officers, Directors, Trustees, and Key Employees$250,141$109,037$76,970$436,148
Insurance$242,672$43,924$0$286,596
Payroll Taxes$248,366$37,109$0$285,475
Interest$0$129,584$0$129,584
Depreciation Depletion$0$128,677$0$128,677
Occupancy$0$113,835$0$113,835
Fees for Services Accounting$0$39,008$0$39,008
Advertising$29,286$4,376$0$33,662
Other Employee Benefits$6,047$25,382$0$31,429
Fees for Services Legal$0$25,499$0$25,499
Pension Plan Contributions$0$24,478$0$24,478
Office Expenses$20,901$3,123$0$24,024
Information Technology$7,111$2,386$0$9,497
Conferences and Meetings$0$2,171$0$2,171
Travel$0$483$0$483
Total Functional Expenses$4,450,148$1,198,633$76,970$5,725,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,725,751
Total Expenses per Audited Statements$5,725,751
Total Expenses per Form 990$5,725,751
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$226,802$900,919▲ $674,117
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued liabilities$269,328
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

orm 990, Part VI, Section B, Line 11b - THE RETURN IS REVIEWED BY THE DIRECTOR OF ACCOUNTING AND EXECUTIVE Form 990, Part VI, Section C, Line 19 - TCSI'S CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND MOST RECENT BRING THEM TO THE ATTENTION OF THE BOARD OF DIRECTORS FOR REVIEW. WHEN THE BOARD OF DIRECTORS DIRECTOR IS RESPONSIBLE FOR IDENTIFYING ANY POTENTIAL CONFLICTS OF INTEREST OR RELATED PARTY CONCERNS AND DIRECTOR BEFORE THE BOARD MEMBERS REVIEW. THE RETURN IS SENT TO EACH BOARD MEMBER VIA EMAIL FOR REVIEW, Form 990, Part VI, Section B, Line 12c - ALL BUSINESS TRANSACTIONS THAT MAY PRESENT A CONFLICT OF INTEREST OR INVOLVE DOING BUSINESS WITH RELATED PARTIES WILL BE APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE GUIDESTAR. CENTER SHOULD PROCEED WITH DOING BUSINESS DETERMINES THAT A CONFLICT OF INTEREST MAY ARISE OR A QUESTIONABLE RELATED PARTY BUSINESS TRANSACTION IS CONSIDERED, A SPECIAL PANEL OF BOARD MEMBERS WILL BE APPOINTED TO REACH A DECISION REGARDING WHETHER THE THEN SET FOR THE OFFICER, OR KEY EMPLOYEE, IN QUESTION BASED ON THE AVAILABLE DATA. REGARDING PAY FOR SIMILAR POSITIONS IN OTHER LIKE ORGANIZATIONS AND AVAILABLE LABOR STATISTICS. SALARIES ARE AVAILABLE THROUGH SUCH SOURCES AS DONOR HOUSTON ON THE GREATER HOUSTON COMMUNITY FOUNDATION AND FORM 990 ARE AVAILABLE UPON REQUEST, tHE DOCUMENTS ABOVE ARE A MATTER OF PUBLIC RECORD AND READILY CENTER FOR SUCCESS AND INDEPENDENCE INC 76-0604033 Form 990, Part VI, Section B, Line 15 - CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. FOR ALL OTHER OFFICERS AND KEY EMPLOYEES, THE EXECUTIVE DIRECTOR REVIEWS INFORMATION OBTAINED FROM OUTSIDE OURCES BEFORE IT IS FILED

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

orm 990, Part VI, Section B, Line 11b - THE RETURN IS REVIEWED BY THE DIRECTOR OF ACCOUNTING AND EXECUTIVE Form 990, Part VI, Section C, Line 19 - TCSI'S CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND MOST RECENT BRING THEM TO THE ATTENTION OF THE BOARD OF DIRECTORS FOR REVIEW. WHEN THE BOARD OF DIRECTORS DIRECTOR IS RESPONSIBLE FOR IDENTIFYING ANY POTENTIAL CONFLICTS OF INTEREST OR RELATED PARTY CONCERNS AND DIRECTOR BEFORE THE BOARD MEMBERS REVIEW. THE RETURN IS SENT TO EACH BOARD MEMBER VIA EMAIL FOR REVIEW, Form 990, Part VI, Section B, Line 12c - ALL BUSINESS TRANSACTIONS THAT MAY PRESENT A CONFLICT OF INTEREST OR INVOLVE DOING BUSINESS WITH RELATED PARTIES WILL BE APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE GUIDESTAR. CENTER SHOULD PROCEED WITH DOING BUSINESS DETERMINES THAT A CONFLICT OF INTEREST MAY ARISE OR A QUESTIONABLE RELATED PARTY BUSINESS TRANSACTION IS CONSIDERED, A SPECIAL PANEL OF BOARD MEMBERS WILL BE APPOINTED TO REACH A DECISION REGARDING WHETHER THE THEN SET FOR THE OFFICER, OR KEY EMPLOYEE, IN QUESTION BASED ON THE AVAILABLE DATA. REGARDING PAY FOR SIMILAR POSITIONS IN OTHER LIKE ORGANIZATIONS AND AVAILABLE LABOR STATISTICS. SALARIES ARE AVAILABLE THROUGH SUCH SOURCES AS DONOR HOUSTON ON THE GREATER HOUSTON COMMUNITY FOUNDATION AND FORM 990 ARE AVAILABLE UPON REQUEST, tHE DOCUMENTS ABOVE ARE A MATTER OF PUBLIC RECORD AND READILY CENTER FOR SUCCESS AND INDEPENDENCE INC 76-0604033 Form 990, Part VI, Section B, Line 15 - CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. FOR ALL OTHER OFFICERS AND KEY EMPLOYEES, THE EXECUTIVE DIRECTOR REVIEWS INFORMATION OBTAINED FROM OUTSIDE OURCES BEFORE IT IS FILED

Form 990, Part VI, Section B, Line 15

orm 990, Part VI, Section B, Line 11b - THE RETURN IS REVIEWED BY THE DIRECTOR OF ACCOUNTING AND EXECUTIVE Form 990, Part VI, Section C, Line 19 - TCSI'S CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND MOST RECENT BRING THEM TO THE ATTENTION OF THE BOARD OF DIRECTORS FOR REVIEW. WHEN THE BOARD OF DIRECTORS DIRECTOR IS RESPONSIBLE FOR IDENTIFYING ANY POTENTIAL CONFLICTS OF INTEREST OR RELATED PARTY CONCERNS AND DIRECTOR BEFORE THE BOARD MEMBERS REVIEW. THE RETURN IS SENT TO EACH BOARD MEMBER VIA EMAIL FOR REVIEW, Form 990, Part VI, Section B, Line 12c - ALL BUSINESS TRANSACTIONS THAT MAY PRESENT A CONFLICT OF INTEREST OR INVOLVE DOING BUSINESS WITH RELATED PARTIES WILL BE APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE GUIDESTAR. CENTER SHOULD PROCEED WITH DOING BUSINESS DETERMINES THAT A CONFLICT OF INTEREST MAY ARISE OR A QUESTIONABLE RELATED PARTY BUSINESS TRANSACTION IS CONSIDERED, A SPECIAL PANEL OF BOARD MEMBERS WILL BE APPOINTED TO REACH A DECISION REGARDING WHETHER THE THEN SET FOR THE OFFICER, OR KEY EMPLOYEE, IN QUESTION BASED ON THE AVAILABLE DATA. REGARDING PAY FOR SIMILAR POSITIONS IN OTHER LIKE ORGANIZATIONS AND AVAILABLE LABOR STATISTICS. SALARIES ARE AVAILABLE THROUGH SUCH SOURCES AS DONOR HOUSTON ON THE GREATER HOUSTON COMMUNITY FOUNDATION AND FORM 990 ARE AVAILABLE UPON REQUEST, tHE DOCUMENTS ABOVE ARE A MATTER OF PUBLIC RECORD AND READILY CENTER FOR SUCCESS AND INDEPENDENCE INC 76-0604033 Form 990, Part VI, Section B, Line 15 - CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. FOR ALL OTHER OFFICERS AND KEY EMPLOYEES, THE EXECUTIVE DIRECTOR REVIEWS INFORMATION OBTAINED FROM OUTSIDE OURCES BEFORE IT IS FILED

Form 990, Part VI, Section C, Line 19

orm 990, Part VI, Section B, Line 11b - THE RETURN IS REVIEWED BY THE DIRECTOR OF ACCOUNTING AND EXECUTIVE Form 990, Part VI, Section C, Line 19 - TCSI'S CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND MOST RECENT BRING THEM TO THE ATTENTION OF THE BOARD OF DIRECTORS FOR REVIEW. WHEN THE BOARD OF DIRECTORS DIRECTOR IS RESPONSIBLE FOR IDENTIFYING ANY POTENTIAL CONFLICTS OF INTEREST OR RELATED PARTY CONCERNS AND DIRECTOR BEFORE THE BOARD MEMBERS REVIEW. THE RETURN IS SENT TO EACH BOARD MEMBER VIA EMAIL FOR REVIEW, Form 990, Part VI, Section B, Line 12c - ALL BUSINESS TRANSACTIONS THAT MAY PRESENT A CONFLICT OF INTEREST OR INVOLVE DOING BUSINESS WITH RELATED PARTIES WILL BE APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE GUIDESTAR. CENTER SHOULD PROCEED WITH DOING BUSINESS DETERMINES THAT A CONFLICT OF INTEREST MAY ARISE OR A QUESTIONABLE RELATED PARTY BUSINESS TRANSACTION IS CONSIDERED, A SPECIAL PANEL OF BOARD MEMBERS WILL BE APPOINTED TO REACH A DECISION REGARDING WHETHER THE THEN SET FOR THE OFFICER, OR KEY EMPLOYEE, IN QUESTION BASED ON THE AVAILABLE DATA. REGARDING PAY FOR SIMILAR POSITIONS IN OTHER LIKE ORGANIZATIONS AND AVAILABLE LABOR STATISTICS. SALARIES ARE AVAILABLE THROUGH SUCH SOURCES AS DONOR HOUSTON ON THE GREATER HOUSTON COMMUNITY FOUNDATION AND FORM 990 ARE AVAILABLE UPON REQUEST, tHE DOCUMENTS ABOVE ARE A MATTER OF PUBLIC RECORD AND READILY CENTER FOR SUCCESS AND INDEPENDENCE INC 76-0604033 Form 990, Part VI, Section B, Line 15 - CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. FOR ALL OTHER OFFICERS AND KEY EMPLOYEES, THE EXECUTIVE DIRECTOR REVIEWS INFORMATION OBTAINED FROM OUTSIDE OURCES BEFORE IT IS FILED

Filing and Contact Details

Filer

Filer Name
Center for Success and Independence Inc
EIN
76-0604033
Phone
7134264545
Address
3722 Pinemont Dr, Houston, TX 77018

Signing Officer

Name
Robert Woods
Title
CEO
Phone
7134264545
Signed
2026-02-11

Organization Details

Principal Officer
Robert Woods
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
129
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

client food, bad debt expense, client expenses

Raw XML AppendixShowing 400 of 495 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Rafik Sanford
IRS990/Form990PartVIISectionAGrp/PersonNm1Beth Cloyd
IRS990/Form990PartVIISectionAGrp/PersonNm2Claude Deasy
IRS990/Form990PartVIISectionAGrp/PersonNm3Rodney Waites
IRS990/Form990PartVIISectionAGrp/PersonNm4David Mundy
IRS990/Form990PartVIISectionAGrp/PersonNm5Lori Lee
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/GrossReceiptsAmt05411181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0242672
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IRS990/MissionDesc0PROVIDE COMPREHENSIVE AND QUALITY TREATMENT TO YOUTH, AGES 12-17, WITH BEHAVIORAL, EMOTIONAL, AND ADDICTIVE DISORDER, PREPARE CLIENTS TO REINTEGRATE INTO THE COMMUNITY AND TO BECOME FULLY FUNCTIONING ADULTS.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025382
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IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL RESPONSIBILITY AND EDUCATION PROGRAMS - THE CENTER PROVIDED CLIENTS WITH PERSONAL AND RESPONSIBILITY AND EDUCATION SERVICES DURING 2022
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0269328
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05725751
IRS990/ScheduleJRequiredInd00
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