Civic Intelligence

Teri Inc

990 • Fiscal year 2012 • EIN 95-3532129

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization Profilewww.teriinc.org

View Organization Page

251 Airport Road92058
Siviq Scores

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

Liabilities / Assets

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$12,546,641

Up $225,140 (+1.8%) from 2011

Net Assets

Up

$8,010,182

Up $389,576 (+5.1%) from 2011

Liabilities

Down

$4,536,459

Down $164,436 (-3.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,981,201

Down $31,385 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60M$40M$20M$0Assets 2010: $11,286,374Liabilities 2010: $3,691,788Net Assets 2010: $7,594,5862010Assets 2011: $12,321,501Liabilities 2011: $4,700,895Net Assets 2011: $7,620,6062011Assets 2012: $12,546,641Liabilities 2012: $4,536,459Net Assets 2012: $8,010,1822012Assets 2013: $13,217,010Liabilities 2013: $4,965,200Net Assets 2013: $8,251,8102013Assets 2014: $13,874,229Liabilities 2014: $5,419,746Net Assets 2014: $8,454,4832014Assets 2015: $14,411,016Liabilities 2015: $5,564,098Net Assets 2015: $8,846,9182015Assets 2016: $14,581,231Liabilities 2016: $5,096,058Net Assets 2016: $9,485,1732016Assets 2017: $15,371,338Liabilities 2017: $5,265,223Net Assets 2017: $10,106,1152017Assets 2018: $18,326,586Liabilities 2018: $6,070,045Net Assets 2018: $12,256,5412018Assets 2019: $19,006,226Liabilities 2019: $6,253,778Net Assets 2019: $12,752,4482019Assets 2020: $26,222,247Liabilities 2020: $5,341,868Net Assets 2020: $20,880,3792020Assets 2021: $30,038,706Liabilities 2021: $6,441,945Net Assets 2021: $23,596,7612021Assets 2022: $33,830,324Liabilities 2022: $7,180,882Net Assets 2022: $26,649,4422022Assets 2023: $39,287,258Liabilities 2023: $7,432,796Net Assets 2023: $31,854,4622023Assets 2024: $54,644,770Liabilities 2024: $22,090,781Net Assets 2024: $32,553,9892024

Highlighted filing

2012

Assets$12,546,641
Liabilities$4,536,459
Net Assets$8,010,182
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2010: $14,192,1882010Expenses 2011: $15,012,5862011Expenses 2012: $14,981,2012012Expenses 2013: $15,248,4652013Revenue 2014: $16,411,306Expenses 2014: $16,208,633Net Income 2014: $202,6732014Revenue 2015: $17,166,270Expenses 2015: $16,803,835Net Income 2015: $362,4352015Revenue 2016: $18,174,434Expenses 2016: $17,608,806Net Income 2016: $565,6282016Revenue 2017: $19,186,754Expenses 2017: $18,561,892Net Income 2017: $624,8622017Revenue 2018: $22,494,030Expenses 2018: $20,343,604Net Income 2018: $2,150,4262018Revenue 2019: $22,537,832Expenses 2019: $22,041,925Net Income 2019: $495,9072019Revenue 2020: $30,451,522Expenses 2020: $22,323,591Net Income 2020: $8,127,9312020Revenue 2021: $24,071,259Expenses 2021: $21,354,877Net Income 2021: $2,716,3822021Revenue 2022: $26,036,087Expenses 2022: $22,983,406Net Income 2022: $3,052,6812022Revenue 2023: $28,896,230Expenses 2023: $23,691,210Net Income 2023: $5,205,0202023Revenue 2024: $29,601,085Expenses 2024: $28,901,558Net Income 2024: $699,5272024

Highlighted filing

2012

Revenue-
Expenses$14,981,201
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$15,370,777
Mission and Program Overview

Mission

Serve Developmentally Disabled and their families in a wide array of program settings.

Major Activities

Activity 2
Provide Non-Public Schools to more than one hundred children with autism and other developmental disabilities.
Activity 3
Provide group homes to sixty four developmentally disabled adults.
Filing and Contact Details

Filer

EIN
95-3532129
Raw XML AppendixShowing 400 of 684 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/BOY01947671
IRS990/AccountsPayableAccruedExpenses/EOY01154423
IRS990/AccountsReceivable/BOY01291717
IRS990/AccountsReceivable/EOY01501492
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Provide Non-Public Schools to more than one hundred children with autism and other developmental disabilities.
IRS990/Activity2/Expense04214556
IRS990/Activity2/Revenue04527656
IRS990/Activity3/Description0Provide group homes to sixty four developmentally disabled adults.
IRS990/Activity3/Expense03626287
IRS990/Activity3/Revenue04333547
IRS990/ActivityOrMissionDescription0Serve Autistic and Developmentally Disabled people via Residential, Non-Public School, Adult Day, Respite, Transportation, Equestrian, Vocational, and Research Programs.
IRS990/AddressPrincipalOfficerUS/AddressLine10251 Airport Road
IRS990/AddressPrincipalOfficerUS/City0Oceanside
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092058
IRS990/Advertising/Fundraising05384
IRS990/Advertising/ManagementAndGeneral030294
IRS990/Advertising/ProgramServices021167
IRS990/Advertising/Total056845
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01293198
IRS990/AllOtherExpenses/Fundraising0130
IRS990/AllOtherExpenses/ManagementAndGeneral02610
IRS990/AllOtherExpenses/ProgramServices045696
IRS990/AllOtherExpenses/Total048436
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0390504
IRS990/CashNonInterestBearing/EOY053392
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0417199
IRS990/CompCurrentOfficersDirectors/Total0417199
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising03143
IRS990/ConferencesMeetings/ManagementAndGeneral08678
IRS990/ConferencesMeetings/ProgramServices03260
IRS990/ConferencesMeetings/Total015081
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear01347713
IRS990/ContributionsGrantsPriorYear01353713
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY07350
IRS990/DeferredRevenue/EOY07212
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02447
IRS990/DepreciationDepletion/ProgramServices0279388
IRS990/DepreciationDepletion/Total0281835
IRS990/DescribedIn501C30true
IRS990/Description0Provide Day Programs, Transportation Services, Respite Care, Vocational Opportunities, an Equestrian Program, and Research to more than two hundred and fifty individuals with developmental disabilities, and their families.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense04664781
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral021250
IRS990/FeesForServicesAccounting/Total021250
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral07746
IRS990/FeesForServicesLegal/Total07746
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising046069
IRS990/FeesForServicesOther/ManagementAndGeneral039147
IRS990/FeesForServicesOther/ProgramServices0412015
IRS990/FeesForServicesOther/Total0497231
IRS990/FeesForServicesProfFundraising/Fundraising078420
IRS990/FeesForServicesProfFundraising/Total078420
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek350.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek550.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek650.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NamePerson0Connie Cassiero
IRS990/Form990PartVIISectionA/NamePerson1Judy Remele
IRS990/Form990PartVIISectionA/NamePerson2Martha Morrissey
IRS990/Form990PartVIISectionA/NamePerson3Joseph Michalowski
IRS990/Form990PartVIISectionA/NamePerson4William Mara
IRS990/Form990PartVIISectionA/NamePerson5Cheryl Kilmer
IRS990/Form990PartVIISectionA/NamePerson6John DeMichele
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3107605
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization494841
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5107646
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6107107
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Member
IRS990/Form990PartVIISectionA/Title1Member
IRS990/Form990PartVIISectionA/Title2Member
IRS990/Form990PartVIISectionA/Title3CFO
IRS990/Form990PartVIISectionA/Title4Secret/Treasure
IRS990/Form990PartVIISectionA/Title5President & CEO
IRS990/Form990PartVIISectionA/Title6Chief Dev. Officer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants054515
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts015370777
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising02578
IRS990/InformationTechnology/ManagementAndGeneral041745
IRS990/InformationTechnology/ProgramServices039373
IRS990/InformationTechnology/Total083696
IRS990/Insurance/ManagementAndGeneral024577
IRS990/Insurance/ProgramServices060714
IRS990/Insurance/Total085291
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising06384
IRS990/Interest/ManagementAndGeneral066387
IRS990/Interest/ProgramServices032001
IRS990/Interest/Total0104772
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-26801
IRS990/InvestmentIncomePriorYear0-9478
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0-26801
IRS990/InvestmentIncome/TotalRevenueColumn0-26801
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY039570
IRS990/InvestmentsPubTradedSecurities/EOY012754
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02199572
IRS990/LandBuildingsEquipmentBasis05614453
IRS990/LandBuildingsEquipmentBasisNet/BOY03650082
IRS990/LandBuildingsEquipmentBasisNet/EOY03414881
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Serve Autistic and Developmentally Disabled people via Residential, Non-Public School, Adult Day, Respite, Transportation, Equestrian, Vocational, and Research Programs.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02708324
IRS990/MortNotesPyblSecuredInvestProp/EOY03331881
IRS990/NameOfPrincipalOfficerPerson0Cheryl Kilmer
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY07620606
IRS990/NetAssetsOrFundBalancesEOY08010182
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions030216
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096068
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K03
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0460
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising011656
IRS990/Occupancy/ManagementAndGeneral0113931
IRS990/Occupancy/ProgramServices0974714
IRS990/Occupancy/Total01100301
IRS990/OfficeExpenses/Fundraising013873
IRS990/OfficeExpenses/ManagementAndGeneral053356
IRS990/OfficeExpenses/ProgramServices033338
IRS990/OfficeExpenses/Total0100567
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05479560
IRS990/OtherAssetsTotal/EOY05732742
IRS990/OtherEmployeeBenefits/Fundraising031050
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0201780
IRS990/OtherEmployeeBenefits/ProgramServices0660289
IRS990/OtherEmployeeBenefits/Total0893119
IRS990/OtherExpensePriorYear04821405
IRS990/OtherExpensesCurrentYear04465739
IRS990/OtherExpenses/Description0Unreimbursed Care, Bad Debt
IRS990/OtherExpenses/Description1License/Taxes
IRS990/OtherExpenses/Description2Rep & Maint, Equip, Rental
IRS990/OtherExpenses/Description3Direct Care Rel, Program Supp.
IRS990/OtherExpenses/Fundraising015
IRS990/OtherExpenses/Fundraising129397
IRS990/OtherExpenses/Fundraising220012
IRS990/OtherExpenses/ManagementAndGeneral0195500
IRS990/OtherExpenses/ManagementAndGeneral1432
IRS990/OtherExpenses/ManagementAndGeneral279169
IRS990/OtherExpenses/ManagementAndGeneral312466
IRS990/OtherExpenses/ProgramServices060
IRS990/OtherExpenses/ProgramServices1274793
IRS990/OtherExpenses/ProgramServices2231657
IRS990/OtherExpenses/ProgramServices3533146
IRS990/OtherExpenses/Total0195560
IRS990/OtherExpenses/Total1275240
IRS990/OtherExpenses/Total2340223
IRS990/OtherExpenses/Total3565624
IRS990/OtherLiabilities/BOY037550
IRS990/OtherLiabilities/EOY042943
IRS990/OtherNotesLoansReceivableNet/BOY0387127
IRS990/OtherNotesLoansReceivableNet/EOY0512986
IRS990/OtherRevenueCurrentYear0102181
IRS990/OtherRevenueMisc/Description0Other
IRS990/OtherRevenueMisc/Description1Gain on Asset Disposal
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome094481
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome17700
IRS990/OtherRevenueMisc/TotalRevenueColumn094481
IRS990/OtherRevenueMisc/TotalRevenueColumn17700
IRS990/OtherRevenuePriorYear0337357
IRS990/OtherSalariesAndWages/Fundraising0244879
IRS990/OtherSalariesAndWages/ManagementAndGeneral0488200
IRS990/OtherSalariesAndWages/ProgramServices07739167
IRS990/OtherSalariesAndWages/Total08472246
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices050476
IRS990/PaymentsToAffiliates/Total050476
IRS990/PayrollTaxes/Fundraising018814
IRS990/PayrollTaxes/ManagementAndGeneral071634
IRS990/PayrollTaxes/ProgramServices0564030
IRS990/PayrollTaxes/Total0654478
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0792443
IRS990/PledgesAndGrantsReceivable/EOY01027464
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY095609
IRS990/PrepaidExpensesDeferredCharges/EOY0157898
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY013947684
IRS990/ProgramServiceRevenue/Description0Residential (Medi-Cal)
IRS990/ProgramServiceRevenue/Description1Non Public Schools
IRS990/ProgramServiceRevenue/Description2Adult, Vocational
IRS990/ProgramServiceRevenuePriorYear013357014
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04333547
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14527656
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25086481
IRS990/ProgramServiceRevenue/TotalRevenueColumn04333547
IRS990/ProgramServiceRevenue/TotalRevenueColumn14527656
IRS990/ProgramServiceRevenue/TotalRevenueColumn25086481
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0389576
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue05086481
IRS990/RevenuesLessExpensesCY0389576
IRS990/RevenuesLessExpensesPriorYear026020
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear010437042
IRS990/SalariesEtcPriorYear010109264
IRS990/SavingsAndTempCashInvestments/BOY0194889
IRS990/SavingsAndTempCashInvestments/EOY0133032
IRS990ScheduleA/AmountsSubstContributorsTotal05693673
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01347713
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01662529
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02689874
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04884185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01368697
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011952998
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03361
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0404
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0161
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06223
IRS990ScheduleA/GrossInvestmentIncome170/Total010164
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013357014
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.52320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.46350
IRS990ScheduleA/PublicSupportTotal17006259325
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01347713
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01662529
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02689874
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04884185
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01368697
IRS990ScheduleA/Total170/Total011952998
IRS990ScheduleA/TotalSupport011963162
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/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/BookValue0289475
IRS990ScheduleD/Equipment/Depreciation01251456
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01540931
IRS990ScheduleD/LeaseholdImprovements/BookValue03125406
IRS990ScheduleD/LeaseholdImprovements/Depreciation0948116
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04073522
IRS990ScheduleD/OtherAssets/BookValue05732742
IRS990ScheduleD/OtherAssets/Description0Land & Construct. in Progress-New Campus
IRS990ScheduleD/OtherLiabilities/Amount042943
IRS990ScheduleD/OtherLiabilities/Description0Client Trust Funds
IRS990ScheduleD/TotalBookValueOtherAssets05732742
IRS990ScheduleD/TotalOfAmounts042943
IRS990ScheduleD/TotalOfBookValueLandBuildings03414881
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0Terri Williams worked in concert with our Development Department in it's Grants Writing efforts; it is a team approach, and we have no accounting records to indicate which grants we've received are attributable to individual efforts.Shanna Trenholm provided services similar to Ms. Williams.
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/FundraiserActivityInformation/Activity0Grant Support
IRS990ScheduleG/FundraiserActivityInformation/Activity1Grant Support

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.

Open filing
Assets
$12,546,641
Liabilities
$4,536,459
Net assets
$8,010,182
Revenue
-
Expenses
$14,981,201
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.6$22.1$32.6$29.6$28.9$0.70
2023Detailed filing. Detailed filing data is available for this year.$39.3$7.43$31.9$28.9$23.7$5.21
2022Detailed filing. Detailed filing data is available for this year.$33.8$7.18$26.6$26.0$23.0$3.05
2021Detailed filing. Detailed filing data is available for this year.$30.0$6.44$23.6$24.1$21.4$2.72
2020Detailed filing. Detailed filing data is available for this year.$26.2$5.34$20.9$30.5$22.3$8.13
2019Detailed filing. Detailed filing data is available for this year.$19.0$6.25$12.8$22.5$22.0$0.50
2018Detailed filing. Detailed filing data is available for this year.$18.3$6.07$12.3$22.5$20.3$2.15
2017Detailed filing. Detailed filing data is available for this year.$15.4$5.27$10.1$19.2$18.6$0.62
2016Detailed filing. Detailed filing data is available for this year.$14.6$5.10$9.49$18.2$17.6$0.57
2015Detailed filing. Detailed filing data is available for this year.$14.4$5.56$8.85$17.2$16.8$0.36
2014Detailed filing. Detailed filing data is available for this year.$13.9$5.42$8.45$16.4$16.2$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$4.97$8.25$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$4.54$8.01$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.70$7.62$15.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.69$7.59$14.2