Civic Intelligence

Spokane Guilds School and Neuromuscular Center

990 • Fiscal year 2018 • EIN 91-0863163

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 14, 2019

2118 West GarlandSpokane, WA 99205-2526

(509) 326-1651

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

22nd percentile

-9.6%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Flat

$4,169,257

Flat from 2018

Net Assets

Flat

$4,075,064

Flat from 2018

Liabilities

Flat

$94,193

Flat from 2018

Revenue

Flat

$3,909,224

Flat from 2018

Expenses

Flat

$3,381,135

Flat from 2018

Net Income

Flat

$528,089

Flat from 2018

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: $1,794,871Liabilities 2011: $33,978Net Assets 2011: $1,760,8932011Assets 2012: $1,618,775Liabilities 2012: $38,064Net Assets 2012: $1,580,7112012Assets 2013: $1,933,849Liabilities 2013: $61,104Net Assets 2013: $1,872,7452013Assets 2014: $2,045,512Liabilities 2014: $56,044Net Assets 2014: $1,989,4682014Assets 2015: $2,154,486Liabilities 2015: $35,011Net Assets 2015: $2,119,4752015Assets 2016: $2,461,973Liabilities 2016: $48,173Net Assets 2016: $2,413,8002016Assets 2017: $3,632,993Liabilities 2017: $85,796Net Assets 2017: $3,547,1972017Assets 2018: $4,169,257Liabilities 2018: $94,193Net Assets 2018: $4,075,0642018Assets 2018: $4,169,257Liabilities 2018: $94,193Net Assets 2018: $4,075,0642018Assets 2019: $4,745,249Liabilities 2019: $104,366Net Assets 2019: $4,640,8832019Assets 2020: $5,714,635Liabilities 2020: $856,834Net Assets 2020: $4,857,8012020Assets 2021: $7,926,418Liabilities 2021: $88,609Net Assets 2021: $7,837,8092021Assets 2022: $16,646,661Liabilities 2022: $5,737,541Net Assets 2022: $10,909,1202022Assets 2023: $16,085,513Liabilities 2023: $4,747,699Net Assets 2023: $11,337,8142023Assets 2024: $15,629,758Liabilities 2024: $4,659,615Net Assets 2024: $10,970,1432024

Highlighted filing

2018

Assets$4,169,257
Liabilities$94,193
Net Assets$4,075,064

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,882,807Expenses 2011: $2,981,868Net Income 2011: -$99,0612011Expenses 2012: $2,921,9642012Expenses 2013: $3,017,7142013Revenue 2014: $3,058,295Expenses 2014: $2,941,738Net Income 2014: $116,5572014Revenue 2015: $3,057,243Expenses 2015: $2,928,623Net Income 2015: $128,6202015Revenue 2016: $3,278,691Expenses 2016: $2,987,824Net Income 2016: $290,8672016Revenue 2017: $4,323,750Expenses 2017: $3,184,865Net Income 2017: $1,138,8852017Revenue 2018: $3,909,224Expenses 2018: $3,381,135Net Income 2018: $528,0892018Revenue 2018: $3,909,224Expenses 2018: $3,381,135Net Income 2018: $528,0892018Revenue 2019: $4,382,871Expenses 2019: $3,817,052Net Income 2019: $565,8192019Revenue 2020: $4,058,205Expenses 2020: $3,841,287Net Income 2020: $216,9182020Revenue 2021: $6,443,959Expenses 2021: $3,463,951Net Income 2021: $2,980,0082021Revenue 2022: $6,783,072Expenses 2022: $3,711,761Net Income 2022: $3,071,3112022Revenue 2023: $5,053,914Expenses 2023: $4,644,856Net Income 2023: $409,0582023Revenue 2024: $5,345,097Expenses 2024: $5,712,768Net Income 2024: -$367,6712024

Highlighted filing

2018

Revenue$3,909,224
Expenses$3,381,135
Net Income$528,089
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.3
Gross Receipts
$4,154,428
Mission and Program Overview

Mission

We believe in the worth of every individual and their right to a meaningful life. Our purpose is to nurture the full potential of families and their children, from birth to three, with disabilities. We do this through a personalized, comprehensive program of assessment, therapy, education, and support.

To nurture the full potential of families and their children, from birth to three, with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,278,603$2,305,231▲ $26,628
Savings and Temporary Cash Investments$504,027$938,265▲ $434,238
Cash and Non-Interest-Bearing Accounts$584,670$589,558▲ $4,888
Pledges and Grants Receivable$197,216$265,696▲ $68,480
Accounts Receivable$46,061$49,391▲ $3,330
Prepaid Expenses and Deferred Charges$22,416$21,116▼ $1,300
Total Assets$3,632,993$4,169,257▲ $536,264
Liabilities
Accounts Payable and Accrued Expenses$85,796$94,193▲ $8,397
Total Liabilities$85,796$94,193▲ $8,397
Net Assets / Fund Balance
Unrestricted Net Assets$3,411,356$3,972,066▲ $560,710
Temporarily Rstr Net Assets$135,841$102,998▼ $32,843
Total Net Assets Fund Balance$3,547,197$4,075,064▲ $527,867
Total Liabilities and Net Assets / Fund Balance$3,632,993$4,169,257▲ $536,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,354,558$41,770$1,396,328
Land$805,379-$805,379
Leasehold Improvements$42,440$234,145$276,585
Equipment$10,137$102,167$112,304
Other Land Buildings$92,717-$92,717
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard M BoysenExecutive DirectorFT$122,897$21,651$144,548

Board Members and Trustees

NameTitle
Deanna AdamsImmediate Past President
Tim StulcPresident
Paul WassonFirst Vice President
Kathy MaurerSecond Vice President
Norm JuddAssistant Treasurer
April SweattCommunity Representative
Bill RyanCommunity Representative
Brent KaufmanCommunity Representative
Deric LatendresseCommunity Representative
Molly BerganCommunity Representative
Stefani SpilkerCommunity Representative
Stephanie CoyCommunity Representative
Wendy SchullerCommunity Representative
Shannon DaytonParent Representative
Tim EnghSecretary
Dana MundyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,235,576
Program Service Revenue
$1,729,023
Investment Income
$6,182
Other Revenue
$-61,557
All Other Contributions
$793,017
Change in Net Assets
$528,089

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$39,860Fair Market Value
Cars and Other Vehicles5$7,393Fair Market Value
Other Non Cash Contri Table5$1,583Fair Market Value
Total Noncash Contributions12$48,836-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,909,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$131,469
Total Revenue per Audited Statements
$4,040,693
Total Revenue per Form 990
$3,909,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,857,653
Other Expenses$441,333
Total Fundraising Expense$413,202
Professional Fundraising Fees$82,149
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,833,616$107,234$176,532$2,117,382
Other Employee Benefits$351,330$21,296$39,314$411,940
Payroll Taxes$153,855$10,588$16,751$181,194
Current Officers, Directors, Trustees, and Key Employees$88,282$29,427$29,428$147,137
Fees for Services Other$101,045$2,256$9,254$112,555
Fees for Services Professional Fundraising--$82,149$82,149
Travel$46,655$2,257$1,994$50,906
Occupancy$35,028$1,962$4,186$41,176
Office Expenses$11,568$14,628$12,900$39,096
Other Expenses$24,960$904$2,282$28,146
Insurance$23,783$857$2,084$26,724
Fees for Services Accounting$15,815$2,339$1,246$19,400
Depreciation Depletion$15,332$551$1,344$17,227
Conferences and Meetings$3,030$146$130$3,306
Advertising$1,519$636$355$2,510
Total Functional Expenses$2,769,336$198,597$413,202$3,381,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,512,826
Expenses per Audited Statements$3,381,135
Total Expenses per Form 990$3,381,135
Expenses Not Reported on Form 990$131,691
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$82,149
Fundraising Direct Expenses$70,812
Fundraising Gross Income$40,492

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$242,492$22,100$15,017$7,083
Golf Tournament$77,230$18,392$3,121$15,271
Total Events$319,722$40,492$62,374$-21,882
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 A, Line 8B

There are no committees with authorization of act on behalf of the board

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

The form 990 is reviewed by the executive director and the executive committee of the board. A copy of the form 990 and all required supporting schedules were provided all members of the governing board prior to filing with the irs.

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

The school has a conflict of interest policy. Annually, all board members are asked to read and sign the policy. All new board members are given the conflict of interest policy with their orientation packet. The executive director reviews the conflict of interest statements and would determine if there were any existing conflicts. To date, no conflict of interest issues have arisen.

Form 990, Part VI, Section B, Line 15

The board of directors consults a compensation study as part of its compensation review process. The board discusses and approves annual adjustments for the executive director, teachers and therapists.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990, governing documents, conflict of interest policy, and audited financial statements available to the public by providing copies upon request or allowing inspection at its office.

Filing and Contact Details

Filer

Filer Name
SPOKANE GUILDS' SCHOOL & NEUROMUSCULAR
EIN
91-0863163
Phone
5093261651
Address
2118 WEST GARLAND, SPOKANE, WA 99205-2526

Signing Officer

Name
Richard Mark Boysen
Title
Executive Director
Phone
5093261651
Signed
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mark Boysen
Formed
1978
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
52
Volunteers
150

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
Scott M Laplant
Phone
5097476154
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Spokane guilds' school & neuromuscular center is organized as a washington nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), and qualifies for the charitable contribution deduction under sections 170(b)(1)(a)(vi), and has been determined not to be a private foundation under sections 509(a)(1). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization has determined that it is not subject to unrelated business income tax. Management believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organziation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

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IRS990/Desc0THE SPOKANE GUILDS' SCHOOL & NEUROMUSCULAR (SGS&NMC) IS A FAMILY-CENTERED EARLY INTERVENTION PROGRAM, SERVING CHILDREN FROM BIRTH TO THREE YEARS OF AGE TWELVE MONTHS ANNUALLY. TREATMENT IS SPECIFICALLY TAILORED TO MEET THE INDIVIDUAL NEEDS OF EACH CHILD AND FAMILY. SGS&NMC PROVIDES COMPREHENSIVE ASSESSMENT AND TREATMENT FOR CHILDREN WITH KNOWN OR SUSPECTED DEVELOPMENTAL DELAYS AND DISABILITIES. CHILDREN MAY BE REFERRED TO THE SGS&NMC BY A PHYSICIAN OR BY SELF-REFERRAL. ALL CHILDREN RECEIVE AN INTAKE WITH A REGISTERED NURSE AND SOCIAL WORKER TO ADDRESS THE FAMILY'S CONCERN FOR THEIR CHILD AND PROVIDE RESOURCE REFERRALS. A MULTIDISCIPLINARY TEAM COMPRISED OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AS WELL AS A SPECIAL EDUCATION TEACHER THEN EVALUATES THE CHILD. A PEDIATRICIAN, OUR MEDICAL DIRECTOR, IS ALSO AVAILABLE TO THOSE CHILDREN IN NEED OF MEDICAL CARE COORDINATION OR REFERRAL TO SPECIALISTS. THIS UNIQUE TEAM APPROACH IS OF MAXIMUM BENEFIT TO THE CHILDREN WE SERVE, AS ALL DISCIPLINES WORK TOGETHER TO COORDINATE AND IMPLEMENT THE CHILD'S TREATMENT PLAN. PROGRAM OPTIONS INCLUDE INDIVIDUAL THERAPY, TODDLER & PRESCHOOL GROUPS, AND HOME OR COMMUNITY-BASED SERVICES. PARENTS ARE AN INTEGRAL PART OF SUCCESSFUL TREATMENT AND ARE ENCOURAGED TO TAKE AN ACTIVE ROLE IN THEIR CHILD'S PROGRAM. EACH YEAR, APPROXIMATELY 265 CHILDREN WITH CEREBRAL PALSY, DOWN SYNDROME, SPINA BIFIDA, HEARING OR VISION IMPAIRMENTS, MUSCULAR DYSTROPHY, AUTISM, TRAUMATIC BRAIN INJURY (SHAKEN BABY SYNDROME), RARE GENETIC SYNDROMES AND OTHER FORMS OF DEVELOPMENTAL DELAYS ARE ALL SERVED WITHOUT REGARD TO RACE, GENDER, RELIGION OR ABILITY TO PAY.
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IRS990/Form990PartVIISectionAGrp/PersonNm11STEFANI SPILKER
IRS990/Form990PartVIISectionAGrp/PersonNm12APRIL SWEATT
IRS990/Form990PartVIISectionAGrp/PersonNm13DERIC LATENDRESSE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENT KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SHANNON DAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD M BOYSEN
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122897
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0280670
IRS990/FundraisingDirectExpensesAmt070812
IRS990/FundraisingGrossIncomeAmt040492
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0586746
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04154428
IRS990/GrossRentsGrp/RealAmt0142543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02084
IRS990/InsuranceGrp/ManagementAndGeneralAmt0857
IRS990/InsuranceGrp/ProgramServicesAmt023783
IRS990/InsuranceGrp/TotalAmt026724
IRS990/InvestmentIncomeGrp/ExclusionAmt06182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06182
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0378082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02278603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02305231
IRS990/LandBldgEquipCostOrOtherBssAmt02683313
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0174392
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BELIEVE IN THE WORTH OF EVERY INDIVIDUAL AND THEIR RIGHT TO A MEANINGFUL LIFE. OUR PURPOSE IS TO NURTURE THE FULL POTENTIAL OF FAMILIES AND THEIR CHILDREN, FROM BIRTH TO THREE, WITH DISABILITIES. WE DO THIS THROUGH A PERSONALIZED, COMPREHENSIVE PROGRAM OF ASSESSMENT, THERAPY, EDUCATION, AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03547197
IRS990/NetAssetsOrFundBalancesEOYAmt04075064
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30320
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30320
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-31849
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-31849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-222
IRS990/NoncashContributionsAmt048836
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04186
IRS990/OccupancyGrp/ManagementAndGeneralAmt01962
IRS990/OccupancyGrp/ProgramServicesAmt035028
IRS990/OccupancyGrp/TotalAmt041176
IRS990/OfficeExpensesGrp/FundraisingAmt012900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014628
IRS990/OfficeExpensesGrp/ProgramServicesAmt011568
IRS990/OfficeExpensesGrp/TotalAmt039096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0411940
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt018613
IRS990/OtherExpensesGrp/FundraisingAmt114640
IRS990/OtherExpensesGrp/FundraisingAmt22282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2904
IRS990/OtherExpensesGrp/ProgramServicesAmt039947
IRS990/OtherExpensesGrp/ProgramServicesAmt123571
IRS990/OtherExpensesGrp/ProgramServicesAmt224960
IRS990/OtherExpensesGrp/TotalAmt060997
IRS990/OtherExpensesGrp/TotalAmt139290
IRS990/OtherExpensesGrp/TotalAmt228146
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0612
IRS990/OtherRevenueTotalAmt0612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01833616
IRS990/OtherSalariesAndWagesGrp/TotalAmt02117382
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016751
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010588
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153855
IRS990/PayrollTaxesGrp/TotalAmt0181194
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197216
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0265696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021116
IRS990/PrincipalOfficerNm0RICHARD MARK BOYSEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0922556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1453999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2352468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0922556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1453999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2352468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03455329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06224
IRS990/PYOtherExpensesAmt0431350
IRS990/PYOtherRevenueAmt0-9690
IRS990/PYProgramServiceRevenueAmt0871887
IRS990/PYRevenuesLessExpensesAmt01138885
IRS990/PYSalariesCompEmpBnftPaidAmt02753515
IRS990/PYTotalExpensesAmt03184865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04323750
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0528089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0519124
IRS990/RentalIncomeOrLossGrp/RealAmt0-31849
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01729635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0938265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02235576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03455329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02437817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02010512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02012043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012151277
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0131691
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0127979
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0125965
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0124718
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0124591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0634944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05022587
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$4.66$11.0$5.35$5.71$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$4.75$11.3$5.05$4.64$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$5.74$10.9$6.78$3.71$3.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.09$7.84$6.44$3.46$2.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.86$4.86$4.06$3.84$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.10$4.64$4.38$3.82$0.57
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.09$4.08$3.91$3.38$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.09$4.08$3.91$3.38$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.09$3.55$4.32$3.18$1.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.05$2.41$3.28$2.99$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.12$3.06$2.93$0.13
2014Summary only. Only limited summary data is available for this year.$2.05$0.06$1.99$3.06$2.94$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.06$1.87$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.04$1.58$2.92
2011Summary only. Only limited summary data is available for this year.$1.79$0.03$1.76$2.88$2.98$0.10