Civic Intelligence

Teambuilders Counseling Services Inc

990 • Fiscal year 2012 • EIN 85-0433171

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 26, 2013

Organization ProfileWWW.TEAMBUILDERS-COUNSELING.ORG

View Organization Page

2504 Camino Entrada87507
Siviq Scores

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

Liabilities / Assets

31st percentile

0.13x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$13,480,712

Up $828,809 (+6.6%) from 2011

Net Assets

Up

$11,737,820

Up $722,345 (+6.6%) from 2011

Liabilities

Up

$1,742,892

Up $106,464 (+6.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,923,083

Up $3,438,095 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,512,793Liabilities 2010: $1,324,837Net Assets 2010: $9,187,9562010Assets 2011: $12,651,903Liabilities 2011: $1,636,428Net Assets 2011: $11,015,4752011Assets 2012: $13,480,712Liabilities 2012: $1,742,892Net Assets 2012: $11,737,8202012Assets 2013: $12,067,859Liabilities 2013: $1,843,448Net Assets 2013: $10,224,4112013Assets 2014: $4,234,817Liabilities 2014: $52,595Net Assets 2014: $4,182,2222014Assets 2015: $3,615,208Liabilities 2015: $158,063Net Assets 2015: $3,457,1452015Assets 2016: $3,549,008Liabilities 2016: $153,915Net Assets 2016: $3,395,0932016Assets 2017: $1,850,702Liabilities 2017: $0Net Assets 2017: $1,850,7022017Assets 2018: $1,621,028Liabilities 2018: $0Net Assets 2018: $1,621,0282018Assets 2019: $1,459,482Liabilities 2019: $0Net Assets 2019: $1,459,4822019Assets 2020: $33,021Liabilities 2020: $0Net Assets 2020: $33,0212020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$13,480,712
Liabilities$1,742,892
Net Assets$11,737,820
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,604,9282010Expenses 2011: $22,484,9882011Expenses 2012: $25,923,0832012Expenses 2013: $30,145,1072013Revenue 2014: $1,545,127Expenses 2014: $7,365,289Net Income 2014: -$5,820,1622014Revenue 2015: -$120,708Expenses 2015: $538,163Net Income 2015: -$658,8712015Revenue 2016: $45,445Expenses 2016: $107,497Net Income 2016: -$62,0522016Revenue 2017: $57,362Expenses 2017: $1,601,753Net Income 2017: -$1,544,3912017Revenue 2018: $2,197Expenses 2018: $231,871Net Income 2018: -$229,6742018Revenue 2019: $1,598Expenses 2019: $163,144Net Income 2019: -$161,5462019Revenue 2020: $1,181,253Expenses 2020: $2,607,714Net Income 2020: -$1,426,4612020Revenue 2021: $1,286Expenses 2021: $34,307Net Income 2021: -$33,0212021

Highlighted filing

2012

Revenue-
Expenses$25,923,083
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 26, 2013
Return Version
2011v1.5
Gross Receipts
$27,323,373
Mission and Program Overview

Mission

The mission of teambuilders is to provide a comprehensive array of individualized, behavioral healthcare services designed to empower our children, families, and communities.

Filing and Contact Details

Filer

EIN
85-0433171
Raw XML AppendixShowing 400 of 852 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01633100
IRS990/AccountsPayableAccruedExpenses/EOY01741815
IRS990/AccountsReceivable/BOY01695717
IRS990/AccountsReceivable/EOY01576919
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0BEHAVIORAL HEALTHCARE PROVIDER FOR CHILDREN & FAMILIES
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10222 SIDNEY BAKER S SUITE 415
IRS990/AddressPrincipalOfficerUS/City0KERRVILLE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078028
IRS990/Advertising/ProgramServices0169872
IRS990/Advertising/Total0169872
IRS990/AllOtherExpenses/ManagementAndGeneral076713
IRS990/AllOtherExpenses/ProgramServices0575718
IRS990/AllOtherExpenses/Total0652431
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01640598
IRS990/CashNonInterestBearing/EOY02307439
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents030923
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0487562
IRS990/CompCurrentOfficersDirectors/ProgramServices0191971
IRS990/CompCurrentOfficersDirectors/Total0679533
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101170 CAMINO SAN ACACIO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine112321 CALLE COLIBRI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1225 BIRCH DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1310 CALIENTE ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine142 ESTAMBRE PLACE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SANTA FE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SANTA FE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2FREEHOLD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3SANTA FE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4SANTA FE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode087505
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode187505
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode207728
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode387508
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode487508
IRS990/ContractorCompensation/Compensation0227003
IRS990/ContractorCompensation/Compensation1217443
IRS990/ContractorCompensation/Compensation2196750
IRS990/ContractorCompensation/Compensation3139282
IRS990/ContractorCompensation/Compensation4130505
IRS990/ContractorCompensation/DescriptionOfServices0PSYCHIATRIST
IRS990/ContractorCompensation/DescriptionOfServices1PSYCHIATRIST
IRS990/ContractorCompensation/DescriptionOfServices2PSYCHIATRIST
IRS990/ContractorCompensation/DescriptionOfServices3PSYCHIATRIST
IRS990/ContractorCompensation/DescriptionOfServices4PSYCHIATRIST
IRS990/ContractorCompensation/NameOfContractor/NamePerson0CHRISTOPHER CLANCY
IRS990/ContractorCompensation/NameOfContractor/NamePerson1JIM HENEGHAN
IRS990/ContractorCompensation/NameOfContractor/NamePerson2SIREESHA KOLLI
IRS990/ContractorCompensation/NameOfContractor/NamePerson3ROXANA RAICU
IRS990/ContractorCompensation/NameOfContractor/NamePerson4ZINAT SOBHANI
IRS990/ContributionsGrantsCurrentYear0962212
IRS990/ContributionsGrantsPriorYear0520443
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0107761
IRS990/DepreciationDepletion/ProgramServices0468699
IRS990/DepreciationDepletion/Total0576460
IRS990/DescribedIn501C301
IRS990/Description0AS A BEHAVIORAL HEALTHCARE PROVIDER, TEAMBUILDERS OFFERS AN ARRAY OF INNOVATIVE, RESPONSIVE AND CLIENT-CENTERED SERVICES DESIGNED TO EMPOWER OUR CHILDREN, FAMILIES AND COMMUNITIES WHILE MAINTAINING A MISSION OF UNCONDITIONAL CARE. TEAMBUILDERS PROVIDES SERVICE TO 23 COUNTIES IN NEW MEXICO. CHILDREN'S SERVICES START WITH PREVENTION RELATED ACTIVITIES THAT INCLUDE RECREATION, EDUCATION, AND COMMUNITY OUTREACH. THEY COVER INDIVIDUALIZED SERVICES SUCH AS BEHAVIOR MANAGEMENT, CASE MANAGEMENT, AND BEHAVIORAL RESPITE CARE. MORE INTENSE SERVICES ARE OFFERED WHICH INCLUDE MULTI-SYSTEMATIC THERAPY, TREATMENT FOSTER CARE, AND RESIDENTIAL TREATMENT SERVICES. OTHER CORE SERVICES INCLUDE A LICENSED CHILD DEVELOPMENT CENTER, EMERGENCY SHELTER CARE, TRADITIONAL OUTPATIENT THERAPIES, PSYCHOLOGICAL TESTING AND EVALUATIONS, PSYCHIATRY AND MEDICATION MANAGEMENT, TREATMENT FOSTER CARE, MULTI-SYSTEMIC THERAPY AND COMPREHENSIVE COMMUNITY FAMILY SERVICES.TEAMBUILDERS CURRENTLY SERVES CHILDREN AND FAMILIES WHOSE ETHNIC AND SOCIO-ECONOMIC DEMOGRAPHICS ARE CONSISTENT WITH THE COMMUNITIES IN WHICH THEY RESIDE. APPROXIMATELY 45% OF ITS CLIENTS ARE HISPANIC, 40% ARE ANGLO, AND 15% HAVE NATIVE AMERICAN, AFRICAN AMERICAN, OR OTHER ETHNIC BACKGROUNDS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense021657400
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral091978
IRS990/FeesForServicesAccounting/Total091978
IRS990/FeesForServicesLegal/ManagementAndGeneral072315
IRS990/FeesForServicesLegal/Total072315
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek750.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek850.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
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/NamePerson0GAY WELLBORN
IRS990/Form990PartVIISectionA/NamePerson1ROBERT PACHECO
IRS990/Form990PartVIISectionA/NamePerson2CARLOS ROMERO
IRS990/Form990PartVIISectionA/NamePerson3JIM HILBER
IRS990/Form990PartVIISectionA/NamePerson4EMMETT BREEN
IRS990/Form990PartVIISectionA/NamePerson5CHARLIE SANDOVAL
IRS990/Form990PartVIISectionA/NamePerson6JACOB CALDWELL
IRS990/Form990PartVIISectionA/NamePerson7SHANNON FREEDLE
IRS990/Form990PartVIISectionA/NamePerson8LORRAINE FREEDLE
IRS990/Form990PartVIISectionA/NamePerson9BEN LUCAS
IRS990/Form990PartVIISectionA/NamePerson10SUN VEGA
IRS990/Form990PartVIISectionA/NamePerson11WILLIAM JOHNSON MD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation751198
IRS990/Form990PartVIISectionA/OtherCompensation8116135
IRS990/Form990PartVIISectionA/OtherCompensation99656
IRS990/Form990PartVIISectionA/OtherCompensation1013730
IRS990/Form990PartVIISectionA/OtherCompensation1116884
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7247664
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8181249
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9111082
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10106069
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11242808
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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9CFO
IRS990/Form990PartVIISectionA/Title10CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionA/Title11PSYCHIATRIST
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses048547
IRS990/FundraisingEvents030923
IRS990/GainOrLoss/Securities0-53478
IRS990/Gaming00
IRS990/GamingDirectExpenses02228
IRS990/GovernmentGrants0931289
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear06824
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0625918
IRS990/GrossIncomeFundraisingEvents081125
IRS990/GrossIncomeGaming014548
IRS990/GrossReceipts027323373
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral040809
IRS990/Insurance/ProgramServices0175553
IRS990/Insurance/Total0216362
IRS990/IntangibleAssets/BOY063000
IRS990/IntangibleAssets/EOY063000
IRS990/InvestmentIncomeCurrentYear0108384
IRS990/InvestmentIncome/ExclusionAmount0161862
IRS990/InvestmentIncomePriorYear0124761
IRS990/InvestmentIncome/TotalRevenueColumn0161862
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0150000
IRS990/InvestmentsProgramRelated/EOY0199500
IRS990/InvestmentsPubTradedSecurities/BOY03511990
IRS990/InvestmentsPubTradedSecurities/EOY03077625
IRS990/LandBldgEquipmentAccumDeprec02231629
IRS990/LandBuildingsEquipmentBasis05501814
IRS990/LandBuildingsEquipmentBasisNet/BOY02776033
IRS990/LandBuildingsEquipmentBasisNet/EOY03270185
IRS990/LessCostOthBasisSalesExpenses/Securities0679396
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF TEAMBUILDERS IS TO PROVIDE A COMPREHENSIVE ARRAY OF INDIVIDUALIZED, BEHAVIORAL HEALTHCARE SERVICES DESIGNED TO EMPOWER OUR CHILDREN, FAMILIES, AND COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03328
IRS990/MortNotesPyblSecuredInvestProp/EOY01077
IRS990/NameOfPrincipalOfficerPerson0BENNY LUCAS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY011015475
IRS990/NetAssetsOrFundBalancesEOY011737820
IRS990/NetGainOrLossInvestments/ExclusionAmount0-53478
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-53478
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount032578
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn032578
IRS990/NetIncomeFromGaming/ExclusionAmount012320
IRS990/NetIncomeFromGaming/TotalRevenueColumn012320
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions030923
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096035
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0711
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0414198
IRS990/Occupancy/ProgramServices01801537
IRS990/Occupancy/Total02215735
IRS990/OfficeExpenses/ManagementAndGeneral0167921
IRS990/OfficeExpenses/ProgramServices0730309
IRS990/OfficeExpenses/Total0898230
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0202939
IRS990/OtherAssetsTotal/EOY0227393
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0195171
IRS990/OtherEmployeeBenefits/ProgramServices0729825
IRS990/OtherEmployeeBenefits/Total0924996
IRS990/OtherExpensePriorYear09340808
IRS990/OtherExpensesCurrentYear010124418
IRS990/OtherExpenses/Description0CCLIENT CARE & SUPPORT
IRS990/OtherExpenses/Description1PROFESSIONAL SERVICES
IRS990/OtherExpenses/Description2CONTRACTUAL SERVICES
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral0102413
IRS990/OtherExpenses/ManagementAndGeneral149954
IRS990/OtherExpenses/ProgramServices01795145
IRS990/OtherExpenses/ProgramServices11390554
IRS990/OtherExpenses/ProgramServices2445441
IRS990/OtherExpenses/ProgramServices3438301
IRS990/OtherExpenses/Total01795145
IRS990/OtherExpenses/Total11390554
IRS990/OtherExpenses/Total2547854
IRS990/OtherExpenses/Total3488255
IRS990/OtherNotesLoansReceivableNet/BOY0866385
IRS990/OtherNotesLoansReceivableNet/EOY0944781
IRS990/OtherRevenueCurrentYear0800561
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0755663
IRS990/OtherRevenueMisc/TotalRevenueColumn0755663
IRS990/OtherRevenuePriorYear0698
IRS990/OtherSalariesAndWages/ManagementAndGeneral01986508
IRS990/OtherSalariesAndWages/ProgramServices010865458
IRS990/OtherSalariesAndWages/Total012851966
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0257700
IRS990/PayrollTaxes/ProgramServices0999160
IRS990/PayrollTaxes/Total01256860
IRS990/PensionPlanContributions/ManagementAndGeneral026020
IRS990/PensionPlanContributions/ProgramServices059290
IRS990/PensionPlanContributions/Total085310
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0181691
IRS990/PrepaidExpensesDeferredCharges/EOY0147924
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenueCY024722045
IRS990/ProgramServiceRevenue/Description0CONTRACTS FOR SERVICES
IRS990/ProgramServiceRevenue/Description1DAY CARE CENTER
IRS990/ProgramServiceRevenue/Description2EDUCATION & TRAINING
IRS990/ProgramServiceRevenuePriorYear023305928
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome024607610
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome158877
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome255558
IRS990/ProgramServiceRevenue/TotalRevenueColumn024607610
IRS990/ProgramServiceRevenue/TotalRevenueColumn158877
IRS990/ProgramServiceRevenue/TotalRevenueColumn255558
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges052226
IRS990/ReconcilationRevenueExpenses0670119
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue024722045
IRS990/RevenuesLessExpensesCY0670119
IRS990/RevenuesLessExpensesPriorYear01466842
IRS990/SalariesEtcCurrentYear015798665
IRS990/SalariesEtcPriorYear013137356
IRS990/SavingsAndTempCashInvestments/BOY01563550
IRS990/SavingsAndTempCashInvestments/EOY01665946
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01057885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0510643
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0281897
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0282418
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034743
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02167586
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0161862
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year081883
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018664
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011928
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years073194
IRS990ScheduleA/GrossInvestmentIncome509/Total0347531
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024722045
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023305928
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021538257
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017026524
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013253143
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total099845897
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0116479
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years048774
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years013729
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years026523
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0205505
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0161862
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year081883
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018664
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011928
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years073194
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0347531
IRS990ScheduleA/InvestmentIncomePercentage00.00340
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0755663
IRS990ScheduleA/OtherIncome509/Total0755663
IRS990ScheduleA/PriorYearSupportPercentage00.99720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00280
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98930
IRS990ScheduleA/PublicSupportTotal5090102243816
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025804758
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023933050
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021868928

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,480,712
Liabilities
$1,742,892
Net assets
$11,737,820
Revenue
-
Expenses
$25,923,083
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.18$2.61$1.43
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.00$0.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.00$0.23$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.06$1.60$1.54
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.15$3.40$0.05$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.16$3.46$0.12$0.54$0.66
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.05$4.18$1.55$7.37$5.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.84$10.2$30.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.74$11.7$25.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.64$11.0$22.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.32$9.19$18.6