Civic Intelligence

Exceptional Childrens Foundation a Corp

990 • Fiscal year 2016 • EIN 95-1690988

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileECF.NET

View Organization Page

5350 Machado RoadCulver City, CA 90230

(310) 204-3300

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.29x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.56x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$236,190

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$46,151,153

Up $1,900,471 (+4.3%) from 2015

Net Assets

Down

$32,861,641

Down $6,999,803 (-18%) from 2015

Liabilities

Up

$13,289,512

Up $8,900,274 (+203%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin8th percentile

Revenue

Down

$23,885,269

Down $17,038,618 (-42%) from 2015

Expenses

Up

$30,945,903

Up $5,268,405 (+21%) from 2015

Net Income

Down

-$7,060,634

Down $22,307,023 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $33,410,274Liabilities 2010: $7,548,102Net Assets 2010: $25,862,1722010Assets 2011: $34,004,314Liabilities 2011: $8,187,032Net Assets 2011: $25,817,2822011Assets 2012: $34,925,062Liabilities 2012: $8,467,255Net Assets 2012: $26,457,8072012Assets 2013: $33,799,483Liabilities 2013: $7,776,062Net Assets 2013: $26,023,4212013Assets 2014: $34,157,390Liabilities 2014: $9,130,075Net Assets 2014: $25,027,3152014Assets 2015: $44,250,682Liabilities 2015: $4,389,238Net Assets 2015: $39,861,4442015Assets 2016: $46,151,153Liabilities 2016: $13,289,512Net Assets 2016: $32,861,6412016Assets 2017: $44,395,053Liabilities 2017: $12,277,165Net Assets 2017: $32,117,8882017Assets 2018: $42,948,554Liabilities 2018: $11,991,598Net Assets 2018: $30,956,9562018Assets 2019: $41,823,248Liabilities 2019: $12,821,600Net Assets 2019: $29,001,6482019Assets 2020: $44,767,579Liabilities 2020: $17,008,717Net Assets 2020: $27,758,8622020Assets 2021: $48,072,548Liabilities 2021: $16,691,290Net Assets 2021: $31,381,2582021Assets 2022: $44,314,733Liabilities 2022: $14,740,165Net Assets 2022: $29,574,5682022Assets 2023: $49,768,624Liabilities 2023: $10,857,903Net Assets 2023: $38,910,7212023Assets 2024: $53,173,219Liabilities 2024: $11,784,924Net Assets 2024: $41,388,2952024

Highlighted filing

2016

Assets$46,151,153
Liabilities$13,289,512
Net Assets$32,861,641
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $24,457,1322010Expenses 2011: $23,866,7352011Expenses 2012: $23,373,8462012Expenses 2013: $23,529,9572013Revenue 2014: $23,087,036Expenses 2014: $25,107,990Net Income 2014: -$2,020,9542014Revenue 2015: $40,923,887Expenses 2015: $25,677,498Net Income 2015: $15,246,3892015Revenue 2016: $23,885,269Expenses 2016: $30,945,903Net Income 2016: -$7,060,6342016Revenue 2017: $24,222,103Expenses 2017: $26,321,913Net Income 2017: -$2,099,8102017Revenue 2018: $26,620,841Expenses 2018: $27,263,375Net Income 2018: -$642,5342018Revenue 2019: $26,303,196Expenses 2019: $27,947,971Net Income 2019: -$1,644,7752019Revenue 2020: $26,745,542Expenses 2020: $28,029,450Net Income 2020: -$1,283,9082020Revenue 2021: $25,307,395Expenses 2021: $26,147,799Net Income 2021: -$840,4042021Revenue 2022: $28,260,751Expenses 2022: $26,825,599Net Income 2022: $1,435,1522022Revenue 2023: $35,167,753Expenses 2023: $27,922,150Net Income 2023: $7,245,6032023Revenue 2024: $26,397,216Expenses 2024: $26,203,626Net Income 2024: $193,5902024

Highlighted filing

2016

Revenue$23,885,269
Expenses$30,945,903
Net Income-$7,060,634
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$29,376,265
Mission and Program Overview

Mission

The mission of exceptional children's foundation (ecf) is to provide the highest quality services for children and adults who are challenged with developmental, learning, and emotional disabilities - empowering them to reach their greatest potential.

Highest quality services for individuals with developmental, learning, and emotional disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,330,493$18,294,621▲ $5,964,128
Investments in Publicly Traded Securities$11,906,026$14,975,396▲ $3,069,370
Savings and Temporary Cash Investments$15,305,822$5,996,627▼ $9,309,195
Accounts Receivable$2,830,938$2,747,029▼ $83,909
Cash and Non-Interest-Bearing Accounts$955,256$346,530▼ $608,726
Inventories for Sale or Use$93,958$322,077▲ $228,119
Intangible Assets-$182,969-
Prepaid Expenses and Deferred Charges$159,679$169,976▲ $10,297
Pledges and Grants Receivable$55,000$25,000▼ $30,000
Total Assets$44,250,682$46,151,153▲ $1,900,471
Other Assets Total$613,510$3,090,928▲ $2,477,418
Liabilities
Unsecured Notes Loans Payable-$7,595,000-
Accounts Payable and Accrued Expenses$2,000,167$3,434,937▲ $1,434,770
Mortgage Notes Payable Secured by Investment Property$2,389,071$2,259,575▼ $129,496
Total Liabilities$4,389,238$13,289,512▲ $8,900,274
Net Assets / Fund Balance
Unrestricted Net Assets$38,026,642$31,079,111▼ $6,947,531
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Temporarily Rstr Net Assets$834,802$782,530▼ $52,272
Total Net Assets Fund Balance$39,861,444$32,861,641▼ $6,999,803
Total Liabilities and Net Assets / Fund Balance$44,250,682$46,151,153▲ $1,900,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,634,819$9,284,061$17,918,880
Land$9,098,757-$9,098,757
Other Land Buildings$340,782$3,497,476$3,838,258
Equipment$220,263$2,447,455$2,667,718
Other Assets Org$2,462,917--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,669,222$3,000,000▲ $63,316$274,000$13,458,538
2014$10,267,535$900,000▲ $101,687$600,000$10,669,222
2013$9,639,328-▲ $1,278,207$650,000$10,267,535
2012$9,632,647-▲ $756,681$750,000$9,639,328
2011$9,936,578-▲ $96,069$400,000$9,632,647
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott D Bowling PsydPresident and CEOFT$231,990$4,200$236,190
Liliana CelisOccupational TherapistFT$130,684$4,200$134,884
Maria D Del MundoOccupational TherapistFT$129,592$4,200$133,792
Jason L BoltonVice President - Thru July 2015FT$130,805$2,450$133,255
Denise OrmeVice President FinanceFT$124,505$4,200$128,705
Debbi WinterVice President DevelopmentFT$122,877$4,200$127,077
Dwight R CounselDirector SchoolFT$117,733$4,200$121,933
Karen Kato ShokraiVice President AdministrationFT$113,420$4,200$117,620
Jacqueline VasquezOccupational TherapistFT$110,845$4,200$115,045
Taline AshekianSpeech TherapistFT$113,626-$113,626
Clark JensenChief Operating Officer - New Nov 2015FT$15,625-$15,625

Board Members and Trustees

NameTitle
Shelley Ilene SmithBoard Chair
John H Holcomb JrBoard Secretary
Gene SicilianoBoard Treasurer
Chell ChelliahDirector
Fred AlaviDirector
Gerald CherminDirector
Jeff AidikoffDirector
Jocelyn TetelDirector
Leslie B AbellDirector
Mark FlagelDirector
Mary KayneDirector
Paul ZimmermanDirector
Ricardina LeonDirector
Steve JordanDirector
Steven BeltranDirector
Suzanne KayneDirector
William BaselDirector
Steven J RoseASS'T SECRETARY
Ralph Walter D PhilASS'T TREASURER

Highest Paid Contractors

ContractorServicesLocationCompensation
The Bristol CompanyRent1900 AVENUE OF THE STARS, Los Angeles, CA 90067$135,785
Premier EducationalFood Service1400 W 113TH ST, Los Angeles, CA 90047$123,165
-Provides Substitute Teachers1015 N LAKE AVE SUITE 114, Pasadena, CA 91104$108,920
Revenue and Support

Revenue Composition

Contributions and Grants
$20,080,933
Program Service Revenue
$3,754,612
Investment Income
$143,068
Other Revenue
$-93,344
All Other Contributions
$1,359,906
Change in Net Assets
$-7,060,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,198,541
Other Expenses$8,411,487
Grants and Similar Amounts Paid$5,335,875
Total Fundraising Expense$723,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,299,255$1,064,945$295,926$13,660,126
Grants to Domestic Orgs$5,335,875--$5,335,875
All Other Expenses$1,402,477$183,077$58,191$1,643,745
Other Employee Benefits$1,440,664$97,017$18,006$1,555,687
Occupancy$1,309,328$104,505$24,846$1,438,679
Payroll Taxes$1,009,648$117,046$39,034$1,165,728
Current Officers, Directors, Trustees, and Key Employees$117,845$472,095$227,060$817,000
Depreciation Depletion$712,603$18,485$2,309$733,397
Fees for Services Other$618,519-$8,600$627,119
Office Expenses$347,321$53,901$45,157$446,379
Other Expenses$427,755$10,892$2,086$427,755
Insurance$177,368$24,481$2,338$204,187
Interest$63,542$60,334-$123,876
Fees for Service Investment Mgmnt Fees-$91,177-$91,177
Fees for Services Legal-$85,726-$85,726
Fees for Services Accounting-$79,121-$79,121
Total Functional Expenses$27,759,548$2,462,802$723,553$30,945,903
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FRIENDS OF EXCEPTIONAL CHILDREN'S FOUNDATIONCulver City, CA501(c)(3)Funding for Nmtc Transaction$5,335,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$283,370
Fundraising Gross Income$121,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Tribute$1,881,750$94,398$153,937$-59,539
Fukamaki Golf$96,578$19,917$7,188$12,729
Total Events$2,055,063$121,893$283,370$-161,477
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - director mary kayne and director suzanne kayne have a family relationship.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - form 990 is reviewed and approved by an outside consultant, management, and the budget and finance committee. A copy of the final form 990 is then sent electronically to all board members prior to it being filed.”

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

“A conflict of interest policy has been approved by the board of directors. A conflict of interest disclosure statement including a list of major vendors with whom the foundation transacted business during the previous year is furnished annually to each director, officer, and member of the executive staff of the organization. The forms are reviewed and signed by each member with any conflicts noted and returned to the staff member who handles board affairs.”

Form 990, Part VI, Section B, Line 15

“The organization has an executive committee of the board of directors, independent of management, which obtains comparative compensation information, reviews and approves the compensation of the president & ceo and other officers and executives, and documents the results in a written employment contracts and in written meeting summaries.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are available to executive staff and the board of directors. Upon request from the general public, the organization will provide access to these documents as required by law.”

Filing and Contact Details

Filer

Filer Name
EXCEPTIONAL CHILDREN'S FOUNDATION
EIN
95-1690988
Phone
3102043300
Address
5350 MACHADO ROAD, CULVER CITY, CA 90230

Signing Officer

Name
Scott D Bowling Psy D
Title
President & CEO
Phone
3102043300
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott D Bowling Psy D
Formed
1946
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
731
Volunteers
112

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD 9TH FLOOR, LOS ANGELES, CA 90025
Preparer
Thomas Schulte
Phone
3104784148
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The board-designated endowment ($12,332,062) has been segregated and invested, with the earnings to be used to support operations at the discretion of the board of directors.”

Raw XML AppendixShowing 400 of 849 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/ActivityOrMissionDesc0HIGHEST QUALITY SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL, LEARNING, AND EMOTIONAL DISABILITIES
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IRS990/Desc0KAYNE ERAS CENTER - ECF'S KAYNE ERAS CENTER OPERATES A K-12 SCHOOL THAT PROVIDES SPECIAL EDUCATION SERVICES FOR 200 PUBLIC SCHOOL STUDENTS WITH LEARNING, EMOTIONAL AND DEVELOPMENTAL DISABILITIES. KECS EDUCATIONAL APPROACH INCLUDES INTENSIVE SPECIALIZED PROGRAMMING AND INNOVATIVE EDUCATIONAL STRATEGIES TO MEET THE UNIQUE NEEDS OF EACH CHILD AND HIS OR HER FAMILY. EACH YEAR KEC ALSO PROVIDES AN ARRAY OF THERAPEUTIC SERVICES, INCLUDING COMPREHENSIVE MENTAL HEALTH SERVICES, TO APPROXIMATELY 200 AT-RISK YOUTH (AND THEIR FAMILIES) TO IMPROVE THEIR WELL BEING AND HELP THEM SUCCEED IN SCHOOL AND COMMUNITY SETTINGS. THE SCHOOL IS ACCREDITED BY THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES. ADDITIONAL REVENUE FROM GOVERNMENT AGENCIES TOTALING $5,947,854 HAS BEEN REPORTED AS GOVERNMENT GRANTS ON PAGE 9, PART VIII, LINE 1E.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204200
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IRS990/Form990PartVIISectionAGrp/PersonNm1GENE SICILIANO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN H HOLCOMB JR
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN J ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH WALTER D PHIL
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE B ABELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF AIDIKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED ALAVI
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM BASEL
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN BELTRAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHELL CHELLIAH
IRS990/Form990PartVIISectionAGrp/PersonNm11GERALD CHERMIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK FLAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY KAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm15SUZANNE KAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm16RICARDINA LEON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOCELYN TETEL
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT D BOWLING PSYD
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN KATO SHOKRAI
IRS990/Form990PartVIISectionAGrp/PersonNm21DENISE ORME
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBBI WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm23JASON L BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm24CLARK JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm25LILIANA CELIS
IRS990/Form990PartVIISectionAGrp/PersonNm26MARIA D DEL MUNDO
IRS990/Form990PartVIISectionAGrp/PersonNm27JACQUELINE VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm28DWIGHT R COUNSEL
IRS990/Form990PartVIISectionAGrp/PersonNm29TALINE ASHEKIAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29113626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASS'T SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASS'T TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT - THRU JULY 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF OPERATING OFFICER - NEW NOV 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt25OCCUPATIONAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt26OCCUPATIONAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt27OCCUPATIONAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29SPEECH THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt0283370
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
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IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF EXCEPTIONAL CHILDREN'S FOUNDATION (ECF) IS TO PROVIDE THE HIGHEST QUALITY SERVICES FOR CHILDREN AND ADULTS WHO ARE CHALLENGED WITH DEVELOPMENTAL, LEARNING, AND EMOTIONAL DISABILITIES - EMPOWERING THEM TO REACH THEIR GREATEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02259575
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IRS990/NetAssetsOrFundBalancesEOYAmt032861641
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-250190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-250190
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-161477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-161477
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044665
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044665
IRS990/NetUnrelatedBusTxblIncmAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,151,153
Liabilities
$13,289,512
Net assets
$32,861,641
Revenue
$23,885,269
Expenses
$30,945,903
Net income
-$7,060,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.2$11.8$41.4$26.4$26.2$0.19
2023Detailed filing. Detailed filing data is available for this year.$49.8$10.9$38.9$35.2$27.9$7.25
2022Detailed filing. Detailed filing data is available for this year.$44.3$14.7$29.6$28.3$26.8$1.44
2021Detailed filing. Detailed filing data is available for this year.$48.1$16.7$31.4$25.3$26.1$0.84
2020Detailed filing. Detailed filing data is available for this year.$44.8$17.0$27.8$26.7$28.0$1.28
2019Detailed filing. Detailed filing data is available for this year.$41.8$12.8$29.0$26.3$27.9$1.64
2018Detailed filing. Detailed filing data is available for this year.$42.9$12.0$31.0$26.6$27.3$0.64
2017Detailed filing. Detailed filing data is available for this year.$44.4$12.3$32.1$24.2$26.3$2.10
2016Detailed filing. Detailed filing data is available for this year.$46.2$13.3$32.9$23.9$30.9$7.06
2015Detailed filing. Detailed filing data is available for this year.$44.3$4.39$39.9$40.9$25.7$15.2
2014Detailed filing. Detailed filing data is available for this year.$34.2$9.13$25.0$23.1$25.1$2.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$7.78$26.0$23.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$8.47$26.5$23.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$8.19$25.8$23.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$7.55$25.9$24.5