Civic Intelligence

Anova Education and Behavior Consultation Inc.

990 • Fiscal year 2013 • EIN 94-3370998

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 14, 2013

2911 Cleveland Avenue95403
Siviq Scores

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

Liabilities / Assets

55th percentile

0.25x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,948,026

Up $298,076 (+11%) from 2012

Net Assets

Down

$2,207,855

Down $32,972 (-1.5%) from 2012

Liabilities

Up

$740,171

Up $331,048 (+81%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,730,891

Up $1,077,687 (+12%) from 2012

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.

$15M$10M$5.0M$0Assets 2011: $2,447,203Liabilities 2011: $315,412Net Assets 2011: $2,131,7912011Assets 2012: $2,649,950Liabilities 2012: $409,123Net Assets 2012: $2,240,8272012Assets 2013: $2,948,026Liabilities 2013: $740,171Net Assets 2013: $2,207,8552013Assets 2014: $2,809,239Liabilities 2014: $645,335Net Assets 2014: $2,163,9042014Assets 2015: $3,642,066Liabilities 2015: $701,197Net Assets 2015: $2,940,8692015Assets 2016: $4,773,567Liabilities 2016: $947,546Net Assets 2016: $3,826,0212016Assets 2017: $5,061,652Liabilities 2017: $1,080,366Net Assets 2017: $3,981,2862017Assets 2018: $6,847,745Liabilities 2018: $1,257,297Net Assets 2018: $5,590,4482018Assets 2019: $6,989,540Liabilities 2019: $1,013,333Net Assets 2019: $5,976,2072019Assets 2020: $8,460,814Liabilities 2020: $2,710,837Net Assets 2020: $5,749,9772020Assets 2021: $8,348,602Liabilities 2021: $1,099,825Net Assets 2021: $7,248,7772021Assets 2022: $8,932,070Liabilities 2022: $1,178,811Net Assets 2022: $7,753,2592022Assets 2023: $12,324,780Liabilities 2023: $4,377,236Net Assets 2023: $7,947,5442023Assets 2024: $13,660,969Liabilities 2024: $4,266,738Net Assets 2024: $9,394,2312024

Highlighted filing

2013

Assets$2,948,026
Liabilities$740,171
Net Assets$2,207,855

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,994,697Expenses 2011: $7,719,171Net Income 2011: $275,5262011Revenue 2012: $8,762,240Expenses 2012: $8,653,204Net Income 2012: $109,0362012Expenses 2013: $9,730,8912013Revenue 2014: $9,779,160Expenses 2014: $9,823,111Net Income 2014: -$43,9512014Revenue 2015: $10,374,394Expenses 2015: $9,597,429Net Income 2015: $776,9652015Revenue 2016: $11,567,646Expenses 2016: $10,682,494Net Income 2016: $885,1522016Revenue 2017: $11,145,503Expenses 2017: $10,990,238Net Income 2017: $155,2652017Revenue 2018: $12,282,103Expenses 2018: $11,365,873Net Income 2018: $916,2302018Revenue 2019: $11,031,623Expenses 2019: $11,553,507Net Income 2019: -$521,8842019Revenue 2020: $10,884,215Expenses 2020: $11,786,935Net Income 2020: -$902,7202020Revenue 2021: $11,231,671Expenses 2021: $11,743,408Net Income 2021: -$511,7372021Revenue 2022: $10,561,874Expenses 2022: $11,703,744Net Income 2022: -$1,141,8702022Revenue 2023: $12,557,162Expenses 2023: $11,881,663Net Income 2023: $675,4992023Revenue 2024: $13,449,322Expenses 2024: $12,013,246Net Income 2024: $1,436,0762024

Highlighted filing

2013

Revenue-
Expenses$9,730,891
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 14, 2013
Return Version
2012v2.0
Gross Receipts
$9,683,991
Mission and Program Overview

Mission

Anova's mission is to provide innovative educational and therapy services to children and adults with autism spectrum disorders, learning disabilities, emotional disturbance, and other neurodevelopmental impairments. Our services are provided in school, community, and home environments, allowing individuals to function more independently, engage in meaningful relationships with others, and lead an improved quality of life.

Major Activities

Activity 2
Anova behavior analysis servicesanova is certified by the state of california to provide behavior intervention development, behavior intervention implementation, parent counseling and training, and student counseling and guidance. We serve students in any special education placement (special day class, full-inclusion, transitional vocational program, etc.), those who are served under 504 agreements, and regular education students who are 'at-risk' of losing an educational placement due to their behavior.comprehensive functional analysis assessments and positive behavior intervention plans, developed in compliance with current laws and regulations (including the individuals with disabilities education act-(idea)- and hughes bill legislation), are the foundation upon which our behavior analyst consultation services are based. When paraprofessional assistant services are indicated, our trained and highly skilled assistants will support the classroom staff in the implementation of the recommended behavioral interventions.
Activity 3
Anova diagnostic and therapy servicesanova is certified by the state of california to provide clinic-based treatment services to individuals and groups in the areas of psychotherapy, occupational therapy, and speech and language thereapy. Ongoing social skills groups, parent support groups, sibling support groups, disability education, intensive training and clinical consultation are among the services offered by the diagnostic and therapy arm of the agency. These services may be provided to the ace school as specialized treatment services, offered as an adjunct to the educational program, or delivered directly to individuals or organizations outside of anova
Filing and Contact Details

Filer

EIN
94-3370998
Raw XML AppendixShowing 400 of 565 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/BOY0347825
IRS990/AccountsPayableAccruedExpenses/EOY0481134
IRS990/AccountsReceivable/BOY01089434
IRS990/AccountsReceivable/EOY01682080
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ANOVA BEHAVIOR ANALYSIS SERVICESANOVA IS CERTIFIED BY THE STATE OF CALIFORNIA TO PROVIDE BEHAVIOR INTERVENTION DEVELOPMENT, BEHAVIOR INTERVENTION IMPLEMENTATION, PARENT COUNSELING AND TRAINING, AND STUDENT COUNSELING AND GUIDANCE. WE SERVE STUDENTS IN ANY SPECIAL EDUCATION PLACEMENT (SPECIAL DAY CLASS, FULL-INCLUSION, TRANSITIONAL VOCATIONAL PROGRAM, ETC.), THOSE WHO ARE SERVED UNDER 504 AGREEMENTS, AND REGULAR EDUCATION STUDENTS WHO ARE 'AT-RISK' OF LOSING AN EDUCATIONAL PLACEMENT DUE TO THEIR BEHAVIOR.COMPREHENSIVE FUNCTIONAL ANALYSIS ASSESSMENTS AND POSITIVE BEHAVIOR INTERVENTION PLANS, DEVELOPED IN COMPLIANCE WITH CURRENT LAWS AND REGULATIONS (INCLUDING THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT-(IDEA)- AND HUGHES BILL LEGISLATION), ARE THE FOUNDATION UPON WHICH OUR BEHAVIOR ANALYST CONSULTATION SERVICES ARE BASED. WHEN PARAPROFESSIONAL ASSISTANT SERVICES ARE INDICATED, OUR TRAINED AND HIGHLY SKILLED ASSISTANTS WILL SUPPORT THE CLASSROOM STAFF IN THE IMPLEMENTATION OF THE RECOMMENDED BEHAVIORAL INTERVENTIONS.
IRS990/Activity2/Expense03279407
IRS990/Activity2/Revenue03750781
IRS990/Activity3/Description0ANOVA DIAGNOSTIC AND THERAPY SERVICESANOVA IS CERTIFIED BY THE STATE OF CALIFORNIA TO PROVIDE CLINIC-BASED TREATMENT SERVICES TO INDIVIDUALS AND GROUPS IN THE AREAS OF PSYCHOTHERAPY, OCCUPATIONAL THERAPY, AND SPEECH AND LANGUAGE THEREAPY. ONGOING SOCIAL SKILLS GROUPS, PARENT SUPPORT GROUPS, SIBLING SUPPORT GROUPS, DISABILITY EDUCATION, INTENSIVE TRAINING AND CLINICAL CONSULTATION ARE AMONG THE SERVICES OFFERED BY THE DIAGNOSTIC AND THERAPY ARM OF THE AGENCY. THESE SERVICES MAY BE PROVIDED TO THE ACE SCHOOL AS SPECIALIZED TREATMENT SERVICES, OFFERED AS AN ADJUNCT TO THE EDUCATIONAL PROGRAM, OR DELIVERED DIRECTLY TO INDIVIDUALS OR ORGANIZATIONS OUTSIDE OF ANOVA
IRS990/Activity3/Expense066380
IRS990/Activity3/Revenue073755
IRS990/ActivityOrMissionDescription0ANOVA'S MISSION IS TO PROVIDE INNOVATIVE EDUCATIONAL AND BEHAVIORAL SERVICES TO CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDERS, LEARNING DISABILITIES, EMOTIONAL DISTURBANCE, AND OTHER NEURODEVELOPMENTAL IMPAIRMENTS. OUR SERVICES ARE PROVIDED IN SCHOOL, COMMUNITY AND HOME ENVIRONMENTS, ALLOWING INDIVIDUALS TO FUNCTION MORE INDEPENDENTLY, ENGAGE IN MEANINGFUL RELATIONS WITH OTHERS, AND LEAD AN IMPROVED QUALITY OF LIFE.
IRS990/AddressPrincipalOfficerUS/AddressLine102911 CLEVELAND AVENUE
IRS990/AddressPrincipalOfficerUS/City0SANTA ROSA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095403
IRS990/Advertising/ManagementAndGeneral04074
IRS990/Advertising/ProgramServices036670
IRS990/Advertising/Total040744
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions052259
IRS990/AllOtherExpenses/ManagementAndGeneral011178
IRS990/AllOtherExpenses/ProgramServices0103185
IRS990/AllOtherExpenses/Total0114363
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01169916
IRS990/CashNonInterestBearing/EOY0702021
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0284040
IRS990/CompCurrentOfficersDirectors/ProgramServices0395179
IRS990/CompCurrentOfficersDirectors/Total0679219
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral018615
IRS990/ConferencesMeetings/ProgramServices016886
IRS990/ConferencesMeetings/Total035501
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear052259
IRS990/ContributionsGrantsPriorYear038015
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral024971
IRS990/DepreciationDepletion/ProgramServices024971
IRS990/DepreciationDepletion/Total049942
IRS990/DescribedIn501C30true
IRS990/Description0ANOVA CENTER FOR EDUCATION - ACE SCHOOLTHE ACE SCHOOL IS A NON-PUBLIC SPECIAL EDUCATION SCHOOL SERVING CHILDREN AND TEENS THAT HAVE BEEN REFERRED BY LOCAL PUBLIC SCHOOL DISTRICTS, DUE TO BEHAVIORAL AND/OR EMOTIONAL CHALLENGES. THESE DISABLED YOUTH REQUIRE A SPECIALIZED LEARNING ENVIRONMENT TO ADDRESS ACADEMIC, SOCIAL AND EMOTIONAL IMPAIRMENTS. OUR EDUCATIONAL AND THERAPEUTIC SCHOOL ENVIRONMENT IS GEARED TOWARDS INDIVIDUALS WITH AUTISM SPECIFIC LEARNING DISABILITIES, MENTAL HEALTH PROGRAMS AND A WIDE RANGE OF 'NEURODEVELOPMENTAL IMPAIRMENTS.' THE ACE SCHOOL IS CERTIFIED BY THE CALIFORNIA DEPARTMENT OF EDUCATION, SPECIAL EDUCATION DIVISION AS A NONPUBLIC NONSECTARIAN SCHOOL.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense05302434
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral011000
IRS990/FeesForServicesAccounting/Total011000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral042326
IRS990/FeesForServicesLegal/Total042326
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral034210
IRS990/FeesForServicesOther/Total034210
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
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/NamePerson0G PROST
IRS990/Form990PartVIISectionA/NamePerson1B TURBIVILLE
IRS990/Form990PartVIISectionA/NamePerson2P HOBERG
IRS990/Form990PartVIISectionA/NamePerson3J HAMPTON
IRS990/Form990PartVIISectionA/NamePerson4MB LUDWIG
IRS990/Form990PartVIISectionA/NamePerson5WHENKEL-resgn'd 52013
IRS990/Form990PartVIISectionA/NamePerson6JBAILEY
IRS990/Form990PartVIISectionA/NamePerson7H ADLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation425696
IRS990/Form990PartVIISectionA/OtherCompensation521108
IRS990/Form990PartVIISectionA/OtherCompensation626608
IRS990/Form990PartVIISectionA/OtherCompensation73196
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4228958
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5226386
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6228836
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7100246
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4COO/CFO
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6President & CEO
IRS990/Form990PartVIISectionA/Title7SCHOOL DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses024271
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents025275
IRS990/GrossReceipts09683991
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral013882
IRS990/InformationTechnology/ProgramServices043118
IRS990/InformationTechnology/Total057000
IRS990/Insurance/ManagementAndGeneral014753
IRS990/Insurance/ProgramServices014135
IRS990/Insurance/Total028888
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral07542
IRS990/Interest/Total07542
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0350
IRS990/InvestmentIncome/ExclusionAmount0350
IRS990/InvestmentIncomePriorYear01419
IRS990/InvestmentIncome/TotalRevenueColumn0350
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0203066
IRS990/LandBuildingsEquipmentBasis0360384
IRS990/LandBuildingsEquipmentBasisNet/BOY095392
IRS990/LandBuildingsEquipmentBasisNet/EOY0157318
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ANOVA'S MISSION IS TO PROVIDE INNOVATIVE EDUCATIONAL AND BEHAVIORAL SERVICES TO CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDERS, LEARNING DISABILITIES, EMOTIONAL DISTURBANCE, AND OTHER NEURODEVELOPMENTAL IMPAIRMENTS. OUR SERVICES ARE PROVIDED IN SCHOOL, COMMUNITY AND HOME ENVIRONMENTS, ALLOWING INDIVIDUALS TO FUNCTION MORE INDEPENDENTLY, ENGAGE IN MEANINGFUL RELATIONS WITH OTHERS, AND LEAD AN IMPROVED QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0200000
IRS990/NameOfPrincipalOfficerPerson0JBAILEY
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY02240827
IRS990/NetAssetsOrFundBalancesEOY02207855
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01004
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K04
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0312
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral066602
IRS990/Occupancy/ProgramServices0606741
IRS990/Occupancy/Total0673343
IRS990/OfficeExpenses/Fundraising0838
IRS990/OfficeExpenses/ManagementAndGeneral033860
IRS990/OfficeExpenses/ProgramServices067442
IRS990/OfficeExpenses/Total0102140
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0653
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0114986
IRS990/OtherEmployeeBenefits/ProgramServices0388214
IRS990/OtherEmployeeBenefits/Total0503853
IRS990/OtherExpensePriorYear01311809
IRS990/OtherExpensesCurrentYear01774284
IRS990/OtherExpenses/Description0EQUIPMENT & FACILITIES REPAIRS
IRS990/OtherExpenses/Description1SMALL EQUIPMENT/FURNITURE PURC
IRS990/OtherExpenses/Description2CURRICULUM & MATERIALS
IRS990/OtherExpenses/Description3WORKERS COMPENSATION
IRS990/OtherExpenses/Fundraising05879
IRS990/OtherExpenses/Fundraising114
IRS990/OtherExpenses/ManagementAndGeneral021948
IRS990/OtherExpenses/ManagementAndGeneral114460
IRS990/OtherExpenses/ManagementAndGeneral29365
IRS990/OtherExpenses/ProgramServices0101248
IRS990/OtherExpenses/ProgramServices1110110
IRS990/OtherExpenses/ProgramServices2145435
IRS990/OtherExpenses/ProgramServices3149989
IRS990/OtherExpenses/Total0123196
IRS990/OtherExpenses/Total1130449
IRS990/OtherExpenses/Total2145435
IRS990/OtherExpenses/Total3159368
IRS990/OtherLiabilities/BOY061298
IRS990/OtherLiabilities/EOY059037
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01004
IRS990/OtherRevenuePriorYear0-192
IRS990/OtherSalariesAndWages/Fundraising0864
IRS990/OtherSalariesAndWages/ManagementAndGeneral0307752
IRS990/OtherSalariesAndWages/ProgramServices05966309
IRS990/OtherSalariesAndWages/Total06274925
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising066
IRS990/PayrollTaxes/ManagementAndGeneral036304
IRS990/PayrollTaxes/ProgramServices0462240
IRS990/PayrollTaxes/Total0498610
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY043050
IRS990/PrepaidExpensesDeferredCharges/EOY0107879
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY09606107
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenue/Description1OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear08722998
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09589156
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome116951
IRS990/ProgramServiceRevenue/TotalRevenueColumn09589156
IRS990/ProgramServiceRevenue/TotalRevenueColumn116951
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationPriorAdjustment038199
IRS990/ReconcilationRevenueExpenses0-71171
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue05764619
IRS990/RevenuesLessExpensesCY0-71171
IRS990/RevenuesLessExpensesPriorYear0109036
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear07956607
IRS990/SalariesEtcPriorYear07341395
IRS990/SavingsAndTempCashInvestments/BOY0252158
IRS990/SavingsAndTempCashInvestments/EOY0298728
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052259
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054926
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07900
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0158100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0350
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01419
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01760
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01326
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04407
IRS990ScheduleA/GrossInvestmentIncome509/Total09262
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09606459
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08810311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08010134
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07315632
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06320246
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total040062782
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0350
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01419
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01760
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01326
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04407
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09262
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal509040220882
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09658718
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08848326
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08015134
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07370558
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06328146
IRS990ScheduleA/Total509/Total040220882
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09659068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08849745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08016894
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07371884
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06332553
IRS990ScheduleA/TotalSupportTotal/Total040230144
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue037739
IRS990ScheduleD/Equipment/Depreciation050174
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis087913
IRS990ScheduleD/ExpensesSubtotal09730891
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an Organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in their federal and state exempt Agency tax returns are more likely than not to be sustained upon examination. The Organizations evaluation on June 30, 2013 revealed no tax positions that would have material impact on the financial statements. The Organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/LeaseholdImprovements/BookValue062770
IRS990ScheduleD/LeaseholdImprovements/Depreciation062101
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0124871
IRS990ScheduleD/OtherLandBuildings/BookValue056809

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$13.7$4.27$9.39$13.4$12.0$1.44
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.38$7.95$12.6$11.9$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$1.18$7.75$10.6$11.7$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$1.10$7.25$11.2$11.7$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$2.71$5.75$10.9$11.8$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$1.01$5.98$11.0$11.6$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$1.26$5.59$12.3$11.4$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.08$3.98$11.1$11.0$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.95$3.83$11.6$10.7$0.89
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.70$2.94$10.4$9.60$0.78
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.65$2.16$9.78$9.82$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.74$2.21$9.73
2012Summary only. Only limited summary data is available for this year.$2.65$0.41$2.24$8.76$8.65$0.11
2011Summary only. Only limited summary data is available for this year.$2.45$0.32$2.13$7.99$7.72$0.28