Civic Intelligence

Opportunities Unlimited Incorporated

990 • Fiscal year 2018 • EIN 82-0310587

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

325 Snake River AvenueLewiston, ID 83501

(208) 743-1563

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,254,637

Up $267,912 (+27%) from 2017

Net Assets

Up

$533,485

Up $211,659 (+66%) from 2017

Liabilities

Up

$721,152

Up $56,253 (+8.5%) from 2017

Revenue

Up

$3,306,672

Up $547,348 (+20%) from 2017

Expenses

Up

$3,245,775

Up $367,410 (+13%) from 2017

Net Income

Up

$60,897

Up $179,938 (+151%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,037,316Liabilities 2011: $927,541Net Assets 2011: $109,7752011Assets 2012: $860,890Liabilities 2012: $619,897Net Assets 2012: $240,9932012Assets 2013: $874,376Liabilities 2013: $593,459Net Assets 2013: $280,9172013Assets 2014: $917,184Liabilities 2014: $621,191Net Assets 2014: $295,9932014Assets 2015: $943,049Liabilities 2015: $628,221Net Assets 2015: $314,8282015Assets 2016: $1,132,767Liabilities 2016: $563,211Net Assets 2016: $569,5562016Assets 2017: $986,725Liabilities 2017: $664,899Net Assets 2017: $321,8262017Assets 2018: $1,254,637Liabilities 2018: $721,152Net Assets 2018: $533,4852018Assets 2019: $1,213,745Liabilities 2019: $802,658Net Assets 2019: $411,0872019Assets 2020: $1,659,962Liabilities 2020: $1,342,345Net Assets 2020: $317,6172020Assets 2021: $2,787,950Liabilities 2021: $1,143,585Net Assets 2021: $1,644,3652021Assets 2022: $2,947,722Liabilities 2022: $1,094,876Net Assets 2022: $1,852,8462022Assets 2023: $3,010,220Liabilities 2023: $1,004,044Net Assets 2023: $2,006,1762023Assets 2024: $2,773,271Liabilities 2024: $937,125Net Assets 2024: $1,836,1462024

Highlighted filing

2018

Assets$1,254,637
Liabilities$721,152
Net Assets$533,485

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,529,2272011Expenses 2012: $1,826,6212012Expenses 2013: $1,873,3332013Revenue 2014: $1,976,140Expenses 2014: $1,961,064Net Income 2014: $15,0762014Revenue 2015: $2,129,116Expenses 2015: $2,110,281Net Income 2015: $18,8352015Revenue 2016: $2,734,758Expenses 2016: $2,480,030Net Income 2016: $254,7282016Revenue 2017: $2,759,324Expenses 2017: $2,878,365Net Income 2017: -$119,0412017Revenue 2018: $3,306,672Expenses 2018: $3,245,775Net Income 2018: $60,8972018Revenue 2019: $3,478,814Expenses 2019: $3,601,212Net Income 2019: -$122,3982019Revenue 2020: $3,497,143Expenses 2020: $3,590,613Net Income 2020: -$93,4702020Revenue 2021: $5,762,725Expenses 2021: $4,389,722Net Income 2021: $1,373,0032021Revenue 2022: $4,655,855Expenses 2022: $4,449,541Net Income 2022: $206,3142022Revenue 2023: $5,235,934Expenses 2023: $5,082,604Net Income 2023: $153,3302023Revenue 2024: $4,482,590Expenses 2024: $4,652,620Net Income 2024: -$170,0302024

Highlighted filing

2018

Revenue$3,306,672
Expenses$3,245,775
Net Income$60,897
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,306,672
Mission and Program Overview

Mission

To provide evaluation, training, employment, education, placement and support services to individuals with emotional, physical and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$581,671$519,752▼ $61,919
Cash and Non-Interest-Bearing Accounts$177,397$262,728▲ $85,331
Inventories for Sale or Use-$190,142-
Accounts Receivable$120,591$174,393▲ $53,802
Prepaid Expenses and Deferred Charges$11,536$12,091▲ $555
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$986,725$1,254,637▲ $267,912
Other Assets Total$95,530$95,531▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$508,814$456,805▼ $52,009
Other Liabilities$34,129$244,237▲ $210,108
Accounts Payable and Accrued Expenses$121,956$20,110▼ $101,846
Total Liabilities$664,899$721,152▲ $56,253
Net Assets / Fund Balance
Unrestricted Net Assets$321,826$533,485▲ $211,659
Total Net Assets Fund Balance$321,826$533,485▲ $211,659
Total Liabilities and Net Assets / Fund Balance$986,725$1,254,637▲ $267,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,671$564,661$907,332
Equipment$88,970$335,178$424,148
Leasehold Improvements$68,823$39,277$108,100
Land$19,288-$19,288
Other Assets Org$1--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris MooreChairman
Ken KeesVice Chairman
Christen FindleyDirector
Dawn KeesDirector
Dick McMillenDirector
John VaageDirector
Rick WoodsDirector
John KirschmanSecretary
John CurrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,555
Program Service Revenue
$3,247,333
Investment Income
$482
Other Revenue
$9,302
All Other Contributions
$49,555
Change in Net Assets
$60,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,306,672
Total Revenue per Audited Statements
$3,306,672
Total Revenue per Form 990
$3,306,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,713,350
Other Expenses$532,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,146,091$238,454-$2,384,545
Payroll Taxes$295,925$32,880-$328,805
All Other Expenses$85,845$9,539-$95,384
Depreciation Depletion$56,108$6,234-$62,342
Travel$52,963$5,885-$58,848
Other Expenses$44,537$4,948-$49,485
Insurance$29,255$3,250-$32,505
Advertising$28,235$3,137-$31,372
Interest$21,321$2,369-$23,690
Total Functional Expenses$2,921,200$324,575$0$3,245,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,245,775
Total Expenses per Audited Statements$3,245,775
Total Expenses per Form 990$3,245,775
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$201,387
Accrued Leave Payable$42,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

The executive committee reviews and approves the Form 990 return before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Materials available upon request.

Filing and Contact Details

Filer

Filer Name
Opportunities Unlimited Inc
EIN
82-0310587
Phone
2087431563
Address
325 Snake River Avenue, Lewiston, ID 83501

Signing Officer

Name
Hannah Liedkie
Title
Executive Director
Signed
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
270

Preparer

Firm
Carmel Minogue CPA & Associates Inc
Address
105 East Main, Pullman, WA 99163
Preparer
Carmel Minogue CPA
Phone
5093321225
Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0121956
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020110
IRS990/AccountsReceivableGrp/BOYAmt0120591
IRS990/AccountsReceivableGrp/EOYAmt0174393
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide evaluation, training, employment, education, placement and support services to individuals with emotional, physical and developmental disabilities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03137
IRS990/AdvertisingGrp/ProgramServicesAmt028235
IRS990/AdvertisingGrp/TotalAmt031372
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt049555
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09539
IRS990/AllOtherExpensesGrp/ProgramServicesAmt085845
IRS990/AllOtherExpensesGrp/TotalAmt095384
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Hannah Liedkie
IRS990/BooksInCareOfDetail/PhoneNum02087431563
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 Snake River Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lewiston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0177397
IRS990/CashNonInterestBearingGrp/EOYAmt0262728
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049555
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0482
IRS990/CYOtherExpensesAmt0532425
IRS990/CYOtherRevenueAmt09302
IRS990/CYProgramServiceRevenueAmt03247333
IRS990/CYRevenuesLessExpensesAmt060897
IRS990/CYSalariesCompEmpBnftPaidAmt02713350
IRS990/CYTotalExpensesAmt03245775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03306672
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06234
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056108
IRS990/DepreciationDepletionGrp/TotalAmt062342
IRS990/Desc0Community Living Services - education and suport services for emotionally, physically, or mentally handicapped individuals to live in their communities. Vocational Services - Provide evaluation and training services to emotionally, physically, or mentally handicapped individuals to obtain employment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0270
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02921200
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Moore
IRS990/Form990PartVIISectionAGrp/PersonNm1Ken Kees
IRS990/Form990PartVIISectionAGrp/PersonNm2John Kirschman
IRS990/Form990PartVIISectionAGrp/PersonNm3John Currin
IRS990/Form990PartVIISectionAGrp/PersonNm4Rick Woods
IRS990/Form990PartVIISectionAGrp/PersonNm5Dick McMillen
IRS990/Form990PartVIISectionAGrp/PersonNm6John Vaage
IRS990/Form990PartVIISectionAGrp/PersonNm7Dawn Kees
IRS990/Form990PartVIISectionAGrp/PersonNm8Christen Findley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03306672
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03250
IRS990/InsuranceGrp/ProgramServicesAmt029255
IRS990/InsuranceGrp/TotalAmt032505
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02369
IRS990/InterestGrp/ProgramServicesAmt021321
IRS990/InterestGrp/TotalAmt023690
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0190142
IRS990/InvestmentIncomeGrp/ExclusionAmt0482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0482
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0939116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0581671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0519752
IRS990/LandBldgEquipCostOrOtherBssAmt01458868
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide evaluation, training, employment, education, placement and support services to individuals with emotional, physical and developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0508814
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0456805
IRS990/NetAssetsOrFundBalancesBOYAmt0321826
IRS990/NetAssetsOrFundBalancesEOYAmt0533485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt095530
IRS990/OtherAssetsTotalGrp/EOYAmt095531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Building Maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34948
IRS990/OtherExpensesGrp/ProgramServicesAmt063118
IRS990/OtherExpensesGrp/ProgramServicesAmt149865
IRS990/OtherExpensesGrp/ProgramServicesAmt247937
IRS990/OtherExpensesGrp/ProgramServicesAmt344537
IRS990/OtherExpensesGrp/TotalAmt070131
IRS990/OtherExpensesGrp/TotalAmt155405
IRS990/OtherExpensesGrp/TotalAmt253263
IRS990/OtherExpensesGrp/TotalAmt349485
IRS990/OtherLiabilitiesGrp/BOYAmt034129
IRS990/OtherLiabilitiesGrp/EOYAmt0244237
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09302
IRS990/OtherRevenueTotalAmt09302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02146091
IRS990/OtherSalariesAndWagesGrp/TotalAmt02384545
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032880
IRS990/PayrollTaxesGrp/ProgramServicesAmt0295925
IRS990/PayrollTaxesGrp/TotalAmt0328805
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012091
IRS990/PriorPeriodAdjustmentsAmt0150762
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Choices Care Services
IRS990/ProgramServiceRevenueGrp/Desc1Community Living Services
IRS990/ProgramServiceRevenueGrp/Desc2Vocational Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0543968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12057372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2645993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0543968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12057372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2645993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0512635
IRS990/PYOtherRevenueAmt02316
IRS990/PYProgramServiceRevenueAmt02736417
IRS990/PYRevenuesLessExpensesAmt0-119041
IRS990/PYSalariesCompEmpBnftPaidAmt02365730
IRS990/PYTotalExpensesAmt02878365
IRS990/PYTotalRevenueAmt02759324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060897
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02057372
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084392
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03247333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02736417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02675434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02103243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01967015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012729442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03055
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt056106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089121
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt012813834
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03296888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02756916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02678350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02109170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01972510
IRS990ScheduleA/Total509Grp/TotalAmt012813834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03306672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02759324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02734758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02129116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01976140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012906010
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0342671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0564661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0907332
IRS990ScheduleD/EquipmentGrp/BookValueAmt088970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424148
IRS990ScheduleD/ExpensesSubtotalAmt03245775
IRS990ScheduleD/LandGrp/BookValueAmt019288
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019288
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1201387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Leave Payable

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.94$1.84$4.48$4.65$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.01$1.00$2.01$5.24$5.08$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.95$1.09$1.85$4.66$4.45$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.79$1.14$1.64$5.76$4.39$1.37
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.34$0.32$3.50$3.59$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.80$0.41$3.48$3.60$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.72$0.53$3.31$3.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.66$0.32$2.76$2.88$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.56$0.57$2.73$2.48$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.63$0.31$2.13$2.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.62$0.30$1.98$1.96$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.59$0.28$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.62$0.24$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.93$0.11$2.53