Civic Intelligence

Arca

990 • Fiscal year 2012 • EIN 85-6005755

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 20, 2013

11300 Lomas Blvd NE87112
Siviq Scores

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

Liabilities / Assets

47th percentile

0.42x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • NTEE P • $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

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2012 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$11,572,812

Down $76,792 (-0.7%) from 2011

Net Assets

Up

$6,675,939

Up $489,833 (+7.9%) from 2011

Liabilities

Down

$4,896,873

Down $566,625 (-10%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,940,289

Up $255,259 (+1.0%) 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.

$20M$15M$10M$5.0M$0Assets 2011: $11,649,604Liabilities 2011: $5,463,498Net Assets 2011: $6,186,1062011Assets 2012: $11,572,812Liabilities 2012: $4,896,873Net Assets 2012: $6,675,9392012Assets 2013: $12,051,660Liabilities 2013: $4,504,456Net Assets 2013: $7,547,2042013Assets 2014: $13,060,721Liabilities 2014: $4,417,462Net Assets 2014: $8,643,2592014Assets 2015: $15,611,567Liabilities 2015: $6,147,084Net Assets 2015: $9,464,4832015Assets 2016: $15,182,642Liabilities 2016: $6,282,194Net Assets 2016: $8,900,4482016Assets 2017: $14,366,982Liabilities 2017: $5,534,786Net Assets 2017: $8,832,1962017Assets 2018: $14,340,320Liabilities 2018: $5,324,630Net Assets 2018: $9,015,6902018Assets 2019: $14,241,224Liabilities 2019: $4,890,138Net Assets 2019: $9,351,0862019Assets 2020: $15,281,709Liabilities 2020: $5,325,288Net Assets 2020: $9,956,4212020Assets 2021: $16,482,320Liabilities 2021: $5,507,716Net Assets 2021: $10,974,6042021Assets 2022: $18,505,466Liabilities 2022: $4,646,722Net Assets 2022: $13,858,7442022

Highlighted filing

2012

Assets$11,572,812
Liabilities$4,896,873
Net Assets$6,675,939

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $25,685,0302011Expenses 2012: $25,940,2892012Expenses 2013: $25,523,2002013Revenue 2014: $27,083,555Expenses 2014: $25,987,500Net Income 2014: $1,096,0552014Revenue 2015: $28,389,251Expenses 2015: $27,568,027Net Income 2015: $821,2242015Revenue 2016: $29,249,975Expenses 2016: $29,814,010Net Income 2016: -$564,0352016Revenue 2017: $29,052,286Expenses 2017: $29,120,538Net Income 2017: -$68,2522017Revenue 2018: $28,360,230Expenses 2018: $28,176,736Net Income 2018: $183,4942018Revenue 2019: $28,404,129Expenses 2019: $28,068,733Net Income 2019: $335,3962019Revenue 2020: $29,235,686Expenses 2020: $28,630,351Net Income 2020: $605,3352020Revenue 2021: $29,131,675Expenses 2021: $28,113,492Net Income 2021: $1,018,1832021Revenue 2022: $31,341,339Expenses 2022: $28,457,199Net Income 2022: $2,884,1402022

Highlighted filing

2012

Revenue-
Expenses$25,940,289
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 20, 2013
Return Version
2011v1.5
Gross Receipts
$26,571,629
Mission and Program Overview

Mission

Working together to open doors for people with intellectual, developmental and cognitive disabilities to be valued members of the community.

Major Activities

Activity 2
InterCare Program: Provide 24-hour services in 11 community-based homes for 80 individuals with developmental disabilities.
Activity 3
Family Based Services Program: Provide children and adults with special needs services in family settings. Includes home-based and respite services. Also developing foster and adoptive families.
Filing and Contact Details

Filer

EIN
85-6005755
Raw XML AppendixShowing 400 of 679 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/BOY02322347
IRS990/AccountsPayableAccruedExpenses/EOY01992697
IRS990/AccountsReceivable/BOY02003354
IRS990/AccountsReceivable/EOY02142694
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0InterCare Program: Provide 24-hour services in 11 community-based homes for 80 individuals with developmental disabilities.
IRS990/Activity2/Expense06786551
IRS990/Activity2/Revenue07978369
IRS990/Activity3/Description0Family Based Services Program: Provide children and adults with special needs services in family settings. Includes home-based and respite services. Also developing foster and adoptive families.
IRS990/Activity3/Expense04194589
IRS990/Activity3/Revenue04686887
IRS990/ActivityOrMissionDescription0Working together to open doors for people with developmental disabilities to be valued members of the community. ARCA provides premier services to approximately 600 individuals with developmental disabilities.
IRS990/Advertising/ManagementAndGeneral017774
IRS990/Advertising/Total017774
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0283844
IRS990/AllOtherExpenses/ManagementAndGeneral0143840
IRS990/AllOtherExpenses/ProgramServices0272587
IRS990/AllOtherExpenses/Total0416427
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01345800
IRS990/CashNonInterestBearing/EOY01389432
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0321079
IRS990/CompCurrentOfficersDirectors/Total0321079
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10None
IRS990/ContributionsGrantsCurrentYear01153323
IRS990/ContributionsGrantsPriorYear0636599
IRS990/CostOfGoodsSold065415
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/EOY0114120
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral041143
IRS990/DepreciationDepletion/ProgramServices0553014
IRS990/DepreciationDepletion/Total0594157
IRS990/DescribedIn501C30true
IRS990/Description0Supported Living Program: Provide 24-hour assistance with a full array of support services for 126 individuals. Services provided in 40 homes serving one to three people.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense09357160
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns023000
IRS990/FeesForServicesAccounting/ManagementAndGeneral051305
IRS990/FeesForServicesAccounting/Total051305
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral05891
IRS990/FeesForServicesLegal/ProgramServices01168
IRS990/FeesForServicesLegal/Total07059
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral028907
IRS990/FeesForServicesOther/ProgramServices015860
IRS990/FeesForServicesOther/Total044767
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
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/NamePerson0James Barton
IRS990/Form990PartVIISectionA/NamePerson1James Stromberg
IRS990/Form990PartVIISectionA/NamePerson2Carol Pierce
IRS990/Form990PartVIISectionA/NamePerson3Jeannie Patrick
IRS990/Form990PartVIISectionA/NamePerson4Javier Aceves
IRS990/Form990PartVIISectionA/NamePerson5Doug Cox
IRS990/Form990PartVIISectionA/NamePerson6Don Wright
IRS990/Form990PartVIISectionA/NamePerson7Jack Holmes
IRS990/Form990PartVIISectionA/NamePerson8Diane Fisher
IRS990/Form990PartVIISectionA/NamePerson9Angie Olvera
IRS990/Form990PartVIISectionA/NamePerson10Janice Moen
IRS990/Form990PartVIISectionA/NamePerson11Edward Kaul
IRS990/Form990PartVIISectionA/NamePerson12Elaine Solimon
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/OtherCompensation109000
IRS990/Form990PartVIISectionA/OtherCompensation118726
IRS990/Form990PartVIISectionA/OtherCompensation1217240
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/ReportableCompFromOrganization9286
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1085531
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1188026
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12112556
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Chairman
IRS990/Form990PartVIISectionA/Title9CFO
IRS990/Form990PartVIISectionA/Title10Former CFO
IRS990/Form990PartVIISectionA/Title11President & CEO
IRS990/Form990PartVIISectionA/Title12Former Pres/CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other022798
IRS990/Gaming0false
IRS990/GovernmentGrants0528153
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other098138
IRS990/GrossReceipts026571629
IRS990/GrossSalesOfInventory084159
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral075659
IRS990/InformationTechnology/ProgramServices02656
IRS990/InformationTechnology/Total078315
IRS990/Insurance/ManagementAndGeneral0114324
IRS990/Insurance/Total0114324
IRS990/IntangibleAssets/BOY01827
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY09525
IRS990/InventoriesForSaleOrUse/EOY07657
IRS990/InvestmentIncomeCurrentYear025628
IRS990/InvestmentIncome/ExclusionAmount02830
IRS990/InvestmentIncomePriorYear02174
IRS990/InvestmentIncome/TotalRevenueColumn02830
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec07492222
IRS990/LandBuildingsEquipmentBasis014270334
IRS990/LandBuildingsEquipmentBasisNet/BOY06848864
IRS990/LandBuildingsEquipmentBasisNet/EOY06778112
IRS990/LessCostOthBasisSalesExpenses/Other075340
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Working together to open doors for people with developmental disabilities to be valued members of the community.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02805058
IRS990/MortNotesPyblSecuredInvestProp/EOY02426910
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY06185354
IRS990/NetAssetsOrFundBalancesEOY06675939
IRS990/NetGainOrLossInvestments/ExclusionAmount022798
IRS990/NetGainOrLossInvestments/TotalRevenueColumn022798
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn018744
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue018744
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0-113949
IRS990/NoncashContributions0298123
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0892
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0122992
IRS990/Occupancy/ProgramServices01082276
IRS990/Occupancy/Total01205268
IRS990/OfficeExpenses/ManagementAndGeneral0169856
IRS990/OfficeExpenses/ProgramServices0392214
IRS990/OfficeExpenses/Total0562070
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0334747
IRS990/OtherAssetsTotal/EOY0360847
IRS990/OtherEmployeeBenefits/Fundraising07386
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0179181
IRS990/OtherEmployeeBenefits/ProgramServices01394127
IRS990/OtherEmployeeBenefits/Total01580694
IRS990/OtherExpensePriorYear07558981
IRS990/OtherExpensesCurrentYear07629085
IRS990/OtherExpenses/Description0Day placement
IRS990/OtherExpenses/Description1Vehicle expense
IRS990/OtherExpenses/Description2Food
IRS990/OtherExpenses/Description3Foster care & respite services
IRS990/OtherExpenses/ManagementAndGeneral08237
IRS990/OtherExpenses/ManagementAndGeneral121712
IRS990/OtherExpenses/ProgramServices0266273
IRS990/OtherExpenses/ProgramServices1534690
IRS990/OtherExpenses/ProgramServices2703260
IRS990/OtherExpenses/ProgramServices33003447
IRS990/OtherExpenses/Total0266273
IRS990/OtherExpenses/Total1542927
IRS990/OtherExpenses/Total2724972
IRS990/OtherExpenses/Total33003447
IRS990/OtherLiabilities/BOY0336845
IRS990/OtherLiabilities/EOY0363146
IRS990/OtherNotesLoansReceivableNet/BOY039676
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear055435
IRS990/OtherRevenueMisc/BusinessCode0721000
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0Vending Sales
IRS990/OtherRevenueMisc/Description1Insurance Settlement
IRS990/OtherRevenueMisc/ExclusionAmount01041
IRS990/OtherRevenueMisc/ExclusionAmount135650
IRS990/OtherRevenueMisc/TotalRevenueColumn01041
IRS990/OtherRevenueMisc/TotalRevenueColumn135650
IRS990/OtherRevenuePriorYear0-37694
IRS990/OtherSalariesAndWages/Fundraising051469
IRS990/OtherSalariesAndWages/ManagementAndGeneral01346462
IRS990/OtherSalariesAndWages/ProgramServices013421100
IRS990/OtherSalariesAndWages/Total014819031
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03937
IRS990/PayrollTaxes/ManagementAndGeneral0158011
IRS990/PayrollTaxes/ProgramServices01126245
IRS990/PayrollTaxes/Total01288193
IRS990/PensionPlanContributions/ManagementAndGeneral035453
IRS990/PensionPlanContributions/ProgramServices0266754
IRS990/PensionPlanContributions/Total0302207
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0315502
IRS990/PrepaidExpensesDeferredCharges/EOY0392593
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenue/BusinessCode4623990
IRS990/ProgramServiceRevenueCY025196488
IRS990/ProgramServiceRevenue/Description0Work program income
IRS990/ProgramServiceRevenue/Description1State Contracts
IRS990/ProgramServiceRevenue/Description2Medicaid
IRS990/ProgramServiceRevenue/Description3Fees and rents
IRS990/ProgramServiceRevenue/Description4Contractual services
IRS990/ProgramServiceRevenuePriorYear025367213
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0142212
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11980462
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome221386669
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31476382
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4210763
IRS990/ProgramServiceRevenue/TotalRevenueColumn0142212
IRS990/ProgramServiceRevenue/TotalRevenueColumn11980462
IRS990/ProgramServiceRevenue/TotalRevenueColumn221386669
IRS990/ProgramServiceRevenue/TotalRevenueColumn31476382
IRS990/ProgramServiceRevenue/TotalRevenueColumn4210763
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0490585
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0318326
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue09740309
IRS990/RevenuesLessExpensesCY0490585
IRS990/RevenuesLessExpensesPriorYear0283262
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear018311204
IRS990/SalariesEtcPriorYear018126049
IRS990/SavingsAndTempCashInvestments/BOY0750309
IRS990/SavingsAndTempCashInvestments/EOY0501477
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01153323
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0636599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0567434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0531083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0490714
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03379153
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02830
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02174
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0132545
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years023154

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$4.65$13.9$31.3$28.5$2.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$5.51$11.0$29.1$28.1$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$5.33$9.96$29.2$28.6$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$4.89$9.35$28.4$28.1$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$5.32$9.02$28.4$28.2$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$5.53$8.83$29.1$29.1$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$6.28$8.90$29.2$29.8$0.56
2015Detailed filing. Detailed filing data is available for this year.$15.6$6.15$9.46$28.4$27.6$0.82
2014Detailed filing. Detailed filing data is available for this year.$13.1$4.42$8.64$27.1$26.0$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$4.50$7.55$25.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.90$6.68$25.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$5.46$6.19$25.7