Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Spokane Guilds School and Neuromuscular Center
990 • Fiscal year 2012 • EIN 91-0863163
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,618,775
Down $176,096 (-9.8%) from 2011
Net Assets
Down$1,580,711
Down $180,182 (-10%) from 2011
Liabilities
Up$38,064
Up $4,086 (+12%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,921,964
Down $59,904 (-2.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 21, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,799,539
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.
Filing and Contact Details
Filer
- EIN
- 91-0863163
Raw XML AppendixShowing 400 of 572 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/Description | 0 | THE SPOKANE GUILDS' SCHOOL (SGS) PROGRAM, SERVING CHILDREN BIRTH TO 3 YEARS OF AGE, IS FAMILY-BASED AND OPERATES TWELVE MONTHS ANNUALLY. TREATMENT IS SPECIFICALLY TAILORED TO MEET THE INDIVIDUAL NEEDS OF EACH CHILD AND FAMILY. FOR CHILDREN SUSPECTED OF DEVELOPMENTAL DELAYS, THE NEUROMUSCULAR CENTER PROVIDES COMPREHENSIVE ASSESSMENT. INTAKE TEAMS CONSISTING OF A PUBLIC HEALTH NURSE AND FAMILY STAFF LIASON PROVIDE IN-HOME DEVELOPMENTAL SCREENING, RESOURCE IDENTIFICATION AND REFERRAL. CHILDREN ARE ALSO ASSESSED BY A DEVELOPMENTAL PEDIATRICIAN AND A TEAM OF QUALIFIED THERAPISTS AND TEACHERS. TEAMS COMPRISED OF A PHYSICAL AND OCCUPATIONAL THERAPIST, A SPEECH PATHOLOGIST, AND A CERTIFIED SPECIAL EDUCATION TEACHER COORDINATE THE CHILD'S TREATMENT PROGRAM. THIS UNIQUE TEAM APPROACH IS OF MAXIMUM BENEFIT TO A CHILD, AS THE FOUR DISCIPLINES WORK TO COMPLEMENT ONE ANOTHER. PROGRAM OPTIONS INCLUDE: INDIVIDUAL THERAPY, TODDLER GROUPS, PRESCHOOL GROUPS, AND HOME-BASED SERVICES. CHILDREN MAY BE REFERRED TO THE SGS BY A PHYSICIAN OR BY SELF-REFERRAL. PARENTS ARE AN INTEGRAL PART OF SUCCESSFUL TREATMENT AND MUST AGREE TO TAKE AN ACTIVE ROLE IN THEIR CHILD'S PROGRAM. EACH YEAR, APPROXIMATELY 200 CHILDREN WITH CEREBRAL PALSY, DOWN SYNDROME, SPINA BIFIDA, HEARING OR VISION IMPAIRMENTS, MUSCULAR DYSTORPHY, AUTISM, TRAUMATIC BRAIN INJURY (SHAKEN BABIES) AND OTHER FORMS OF DEVELOPMENTAL DELAYS AND RARE SYNDROMES, ARE ALL SERVED WITHOUT REGARD TO RACE, GENDER, RELIGION, OR ABILITY TO PAY. |
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| IRS990/Revenue | 0 | 713897 |
| IRS990/RevenuesLessExpensesCY | 0 | -174820 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -99061 |
| IRS990/SalariesEtcCurrentYear | 0 | 2615654 |
| IRS990/SalariesEtcPriorYear | 0 | 2619364 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 867321 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1195290 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 137869 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 137869 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25773 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 349960 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 375733 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -174820 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -180182 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 190264 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2921964 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SPECIAL EVENTS 52,395. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENTS 52,395. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 110066 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 196282 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 306348 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -5362 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -5362 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 52395 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherRevenues | 0 | 52395 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 184902 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2747144 |
| IRS990ScheduleD/TotalAdjustments | 0 | -5362 |
| IRS990ScheduleD/TotalExpenses | 0 | 2921964 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2921964 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 135839 |
| IRS990ScheduleD/TotalRevenue | 0 | 2747144 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2747144 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3112228 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2932046 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL HAS NEVER TURNED ANY STUDENT AWAY FOR ANY REASON, FINANCIAL OR RACIAL. THE SCHOOL POSTED THIS INFORMATION IN THE PARENT HANDBOOK WHICH GOES TO EVERY PARENT WITH CHILDREN IN THE SCHOOL. THE SCHOOL ALSO INCLUDES A STATEMENT IN THEIR ADVERTISING BROCHURE STATING "OVER 200 CHILDREN ARE SERVED ANNUALLY WITHOUT REGARD TO RACE, GENDER, RELIGION, OR ABILITY TO PAY. THIS STATEMENT IS NOT PRINTED IN A NEWSPAPER OR THROUGH BROADCAST MEDIA. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | ORGANIZATION RECEIVES GRANTS FROM SPOKANE COUNTY DEVELOPMENTAL DISABILITIES DEPARTMENT, THE SPOKANE REGIONAL HEALTH DISTRICT, THE STATE OF WASHINGTON DEPARTMENT OF HEALTH, AND THE SPOKANE COUNTY COMMUNITY SERVICES DIVISION - MEDICAID ADMINISTRATIVE MATCH PROGRAM. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
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.
- Assets
- $1,618,775
- Liabilities
- $38,064
- Net assets
- $1,580,711
- Revenue
- -
- Expenses
- $2,921,964
- Net income
- -