Civic Intelligence

Spokane Guilds School and Neuromuscular Center

990 • Fiscal year 2022 • EIN 91-0863163

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.JOYA.ORG

View Organization Page

1016 N Superior StSpokane, WA 99202-2059

(509) 326-1651

Siviq Scores

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

Liabilities / Assets

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.85x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$123,917

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

96th percentile

110%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$16,646,661

Up $8,720,243 (+110%) from 2021

Net Assets

Up

$10,909,120

Up $3,071,311 (+39%) from 2021

Liabilities

Up

$5,737,541

Up $5,648,932 (+6375%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin87th percentile

Revenue

Up

$6,783,072

Up $339,113 (+5.3%) from 2021

Expenses

Up

$3,711,761

Up $247,810 (+7.2%) from 2021

Net Income

Up

$3,071,311

Up $91,303 (+3.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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 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

2022

Assets$16,646,661
Liabilities$5,737,541
Net Assets$10,909,120
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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 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

2022

Revenue$6,783,072
Expenses$3,711,761
Net Income$3,071,311
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$6,993,973
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.

We provide exceptional pediatric therapy and support services, engage families, and remove financial barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,233,298$14,331,987▲ $11,098,689
Cash and Non-Interest-Bearing Accounts$2,380,238$1,076,797▼ $1,303,441
Pledges and Grants Receivable$1,452,432$551,985▼ $900,447
Savings and Temporary Cash Investments$722,743$473,523▼ $249,220
Accounts Receivable$46,626$170,034▲ $123,408
Prepaid Expenses and Deferred Charges$91,081$42,335▼ $48,746
Total Assets$7,926,418$16,646,661▲ $8,720,243
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$4,670,887▲ $4,670,887
Accounts Payable and Accrued Expenses$88,609$1,066,654▲ $978,045
Total Liabilities$88,609$5,737,541▲ $5,648,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,707,821$8,196,872▲ $5,489,051
Net Assets With Donor Restrictions$5,129,988$2,712,248▼ $2,417,740
Total Net Assets Fund Balance$7,837,809$10,909,120▲ $3,071,311
Total Liabilities and Net Assets / Fund Balance$7,926,418$16,646,661▲ $8,720,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,042,534$55,827$13,098,361
Land$805,379-$805,379
Other Land Buildings$275,363$2,619$277,982
Equipment$208,711$2,163$210,874
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen FuchsExecutive DirectorPT$114,530$9,387$123,917
Bryant JudgeDirector of AccountingFT$51,504$1,422$52,926

Board Members and Trustees

NameTitle
Norman JuddFormer President
Bill RyanPresident
Wendy SchullerFirst Vice President
Kathy MaurerSecond Vice President
Brent KaufmanTrustee
Deanna AdamsTrustee
Dominic DickersonTrustee
Kimberly JorgensonTrustee
Nico ArcherTrustee
Paul WassonTrustee
Shannon DaytonAssistant Secretary
Deric LatendresseAssistant Treasurer
Tim EnghSecretary
Eric SuarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,429,114
Program Service Revenue
$2,350,379
Investment Income
$-7,619
Other Revenue
$11,198
All Other Contributions
$2,387,255
Change in Net Assets
$3,071,311

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 Table13$148,883Fair Market Value
Works of Art3$60,000Fair Market Value
Total Noncash Contributions16$208,883-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,780,498
Revenue Not Reported on Financial Statements
$2,574
Revenue Not Reported on Form 990
$136,800
Other Revenue Adjustments
$2,574
Total Revenue per Audited Statements
$6,917,298
Total Revenue per Form 990
$6,783,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,000,350
Other Expenses$711,411
Total Fundraising Expense$517,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,882,920$58,392$252,697$2,194,009
Other Employee Benefits$332,171$15,886$49,137$397,194
Current Officers, Directors, Trustees, and Key Employees$136,050$58,824$31,875$226,749
Payroll Taxes$151,610$10,159$20,629$182,398
Fees for Services Other$74,919$8,252$85,095$168,266
Office Expenses$88,853$5,705$21,822$116,380
Occupancy$45,159$1,605$4,100$50,864
Depreciation Depletion$40,145$4,604$2,975$47,724
Insurance$29,618$1,065$2,596$33,279
Advertising$19,814$788$12,144$32,746
Travel$31,201-$25$31,226
Other Expenses$15,145$1,065$845$17,055
All Other Expenses--$11,199$11,199
Conferences and Meetings$2,750-$77$2,827
Total Functional Expenses$3,016,479$178,088$517,194$3,711,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,845,987
Total Expenses per Form 990$3,711,761
Expenses per Audited Statements$3,700,563
Expenses Not Reported on Form 990$145,424
Expenses Not Reported on Financial Statements$11,198
Other Expense Adjustments$11,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,339
Fundraising Direct Expenses$57,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$318,557$48,699$27,788$20,911
Fun Run$33,230$18,230$902$17,328
Total Events$351,787$66,929$57,141$9,788
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with broad authority to 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

“Joya 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. Any board member who were to find themselves in conflict would refrain from participating in decisions that may benefit themselves, a family member or business association. 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
1016 N SUPERIOR ST, SPOKANE, WA 99202-2059
Doing Business As
Joya Child & Family Development

Signing Officer

Name
Colleen Fuchs
Title
Executive Director
Phone
5093261651
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Fuchs
Formed
1978
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
48
Volunteers
150

Preparer

Firm
Eide Bailly Llp
Address
800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that 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 organization would recognize future accrued interest and penalties related to unrecognized tax benefits and labilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal/demolition of buildings -8,624. Schedule g adjustment 11,198.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Schedule g adjustment 11,198.”

Raw XML AppendixShowing 400 of 645 raw XML fields

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

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IRS990/Desc0JOYA IS A FAMILY-CENTERED EARLY INTERVENTION PROGRAM, SERVING CHILDREN FROM BIRTH TO THREE YEARS OF AGE TWELVE MONTHS ANNUALLY. IN MAY 2022, JOYA COMPLETED CONSTRUCTION AND MOVED INTO A NEW BUILDING WHICH WILL HELP US TO PROVIDE IMPROVED TREATMENTS IN A STATE-OF- THE-ART FACILITY. TREATMENT IS SPECIFICALLY TAILORED TO MEET THE INDIVIDUAL NEEDS OF EACH CHILD AND FAMILY. JOYA PROVIDES COMPREHENSIVE ASSESSMENT AND TREATMENT FOR CHILDREN WITH KNOWN OR SUSPECTED DEVELOPMENTAL DELAYS AND DISABILITIES. CHILDREN MAY BE REFERRED TO JOYA 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 ASSESSMENT, THERAPY, EDUCATION, AND SUPPORT.
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IRS990/Form990PartVIISectionAGrp/PersonNm6SHANNON DAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm7NORMAN JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm8DEANNA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9NICO ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY JORGENSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENT KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL WASSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DOMINIC DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14COLLEEN FUCHS
IRS990/Form990PartVIISectionAGrp/PersonNm15BRYANT JUDGE
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1551504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ACCOUNTING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt057141
IRS990/FundraisingGrossIncomeAmt068339
IRS990/GainOrLossGrp/OtherAmt0-8624
IRS990/GainOrLossGrp/SecuritiesAmt0705
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01757001
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0145841
IRS990/GrossReceiptsAmt06993973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02596
IRS990/InsuranceGrp/ManagementAndGeneralAmt01065
IRS990/InsuranceGrp/ProgramServicesAmt029618
IRS990/InsuranceGrp/TotalAmt033279
IRS990/InvestmentIncomeGrp/ExclusionAmt0300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0300
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03233298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014331987
IRS990/LandBldgEquipCostOrOtherBssAmt014392596
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08624
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0145136
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOYA IS DEDICATED TO IGNITING HOPE, EMPOWERING CHILDREN AND FAMILIES, AND ESTABLISHING LIFELONG SKILLS.WE PROVIDE EXCEPTIONAL PEDIATRIC THERAPY AND SUPPORT SERVICES, ENGAGE FAMILIES, AND REMOVE FINANCIAL BARRIERS. OUR COMMUNITY IS BUILT ON INCLUSION, ENCOURAGEMENT, AND LASTING CONNECTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04670887
IRS990/NetAssetsOrFundBalancesBOYAmt07837809
IRS990/NetAssetsOrFundBalancesEOYAmt010909120
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7919
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7919
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011198
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02707821
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08196872
IRS990/NoncashContributionsAmt0208883
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04100
IRS990/OccupancyGrp/ManagementAndGeneralAmt01605
IRS990/OccupancyGrp/ProgramServicesAmt045159
IRS990/OccupancyGrp/TotalAmt050864
IRS990/OfficeExpensesGrp/FundraisingAmt021822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05705
IRS990/OfficeExpensesGrp/ProgramServicesAmt088853
IRS990/OfficeExpensesGrp/TotalAmt0116380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0332171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0397194
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt09631
IRS990/OtherExpensesGrp/FundraisingAmt18568
IRS990/OtherExpensesGrp/FundraisingAmt23779
IRS990/OtherExpensesGrp/FundraisingAmt3845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31065
IRS990/OtherExpensesGrp/ProgramServicesAmt063906
IRS990/OtherExpensesGrp/ProgramServicesAmt159093
IRS990/OtherExpensesGrp/ProgramServicesAmt243125
IRS990/OtherExpensesGrp/ProgramServicesAmt315145
IRS990/OtherExpensesGrp/TotalAmt077855
IRS990/OtherExpensesGrp/TotalAmt173535
IRS990/OtherExpensesGrp/TotalAmt248455
IRS990/OtherExpensesGrp/TotalAmt317055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0252697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01882920
IRS990/OtherSalariesAndWagesGrp/TotalAmt02194009
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020629
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010159
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151610
IRS990/PayrollTaxesGrp/TotalAmt0182398
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01452432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0551985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042335
IRS990/PrincipalOfficerNm0COLLEEN FUCHS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3RECORDS REQUESTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01801856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2197278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01801856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2197278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05880480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1218637
IRS990/PYOtherExpensesAmt0463984
IRS990/PYOtherRevenueAmt023362
IRS990/PYProgramServiceRevenueAmt01758754
IRS990/PYRevenuesLessExpensesAmt02980008
IRS990/PYSalariesCompEmpBnftPaidAmt02928896
IRS990/PYTotalExpensesAmt03463951
IRS990/PYTotalProfFndrsngExpnsAmt071071
IRS990/PYTotalRevenueAmt06443959
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03071311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02350379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0722743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0473523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04429114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05880480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02048573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02503895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02235576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017097638
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0136800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0136800

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,646,661
Liabilities
$5,737,541
Net assets
$10,909,120
Revenue
$6,783,072
Expenses
$3,711,761
Net income
$3,071,311
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
2022Detailed filing. Detailed filing data is available for this year.$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
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