Civic Intelligence

Community Interactions Inc.

990 • Fiscal year 2023 • EIN 23-1937692

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 26, 2024

740 South Chester RoadSwarthmore, PA 19081

(610) 328-9008

Siviq Scores

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

Liabilities / Assets

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.16x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$263,166

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

4.8%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$16,716,261

Flat from 2023

Net Assets

Flat

$11,738,840

Flat from 2023

Liabilities

Flat

$4,977,421

Flat from 2023

Revenue

Flat

$31,609,616

Flat from 2023

Expenses

Flat

$31,862,114

Flat from 2023

Net Income

Flat

-$252,498

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $8,376,489Liabilities 2010: $4,663,536Net Assets 2010: $3,712,9532010Assets 2011: $9,289,135Liabilities 2011: $6,835,692Net Assets 2011: $2,453,4432011Assets 2012: $8,113,630Liabilities 2012: $5,432,238Net Assets 2012: $2,681,3922012Assets 2013: $8,654,902Liabilities 2013: $4,373,756Net Assets 2013: $4,281,1462013Assets 2014: $9,069,038Liabilities 2014: $3,766,112Net Assets 2014: $5,302,9262014Assets 2015: $8,828,596Liabilities 2015: $3,571,016Net Assets 2015: $5,257,5802015Assets 2016: $7,966,491Liabilities 2016: $2,915,451Net Assets 2016: $5,051,0402016Assets 2017: $8,629,572Liabilities 2017: $2,831,901Net Assets 2017: $5,797,6712017Assets 2018: $9,489,548Liabilities 2018: $2,368,657Net Assets 2018: $7,120,8912018Assets 2019: $11,444,630Liabilities 2019: $2,526,861Net Assets 2019: $8,917,7692019Assets 2020: $14,916,900Liabilities 2020: $6,035,097Net Assets 2020: $8,881,8032020Assets 2021: $14,938,988Liabilities 2021: $2,928,281Net Assets 2021: $12,010,7072021Assets 2022: $14,512,049Liabilities 2022: $2,520,711Net Assets 2022: $11,991,3382022Assets 2023: $16,716,261Liabilities 2023: $4,977,421Net Assets 2023: $11,738,8402023Assets 2023: $16,716,261Liabilities 2023: $4,977,421Net Assets 2023: $11,738,8402023Assets 2025: $15,719,840Liabilities 2025: $3,024,995Net Assets 2025: $12,694,8452025

Highlighted filing

2023

Assets$16,716,261
Liabilities$4,977,421
Net Assets$11,738,840

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,047,8092010Expenses 2011: $19,643,4672011Expenses 2012: $20,423,0322012Revenue 2013: $21,303,101Expenses 2013: $19,797,044Net Income 2013: $1,506,0572013Revenue 2014: $20,325,954Expenses 2014: $20,003,841Net Income 2014: $322,1132014Revenue 2015: $21,042,199Expenses 2015: $20,999,763Net Income 2015: $42,4362015Revenue 2016: $21,540,966Expenses 2016: $21,709,824Net Income 2016: -$168,8582016Revenue 2017: $22,262,577Expenses 2017: $21,595,511Net Income 2017: $667,0662017Revenue 2018: $23,876,738Expenses 2018: $22,553,518Net Income 2018: $1,323,2202018Revenue 2019: $26,251,371Expenses 2019: $24,494,353Net Income 2019: $1,757,0182019Revenue 2020: $27,383,780Expenses 2020: $27,419,745Net Income 2020: -$35,9652020Revenue 2021: $31,421,606Expenses 2021: $28,292,702Net Income 2021: $3,128,9042021Revenue 2022: $30,168,215Expenses 2022: $30,187,584Net Income 2022: -$19,3692022Revenue 2023: $31,609,616Expenses 2023: $31,862,114Net Income 2023: -$252,4982023Revenue 2023: $31,609,616Expenses 2023: $31,862,114Net Income 2023: -$252,4982023Revenue 2025: $33,147,487Expenses 2025: $32,842,942Net Income 2025: $304,5452025

Highlighted filing

2023

Revenue$31,609,616
Expenses$31,862,114
Net Income-$252,498
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 26, 2024
Return Version
2022v5.0
Gross Receipts
$31,647,555
Mission and Program Overview

Mission

Community interactions inc. Provides residential, community-based, and individualized support services to adults with intellectual and developmental disabilities, including autism, who may have co-occurring behavioral health needs. Community interactions inc. Partners with individuals, families, and interdisciplinary teams to deliver person-centered services that support meaningful enagement and self determination.

Our organization provides residential, community inclusion, employment and clinical services to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,248,269$4,248,488▲ $219
Cash and Non-Interest-Bearing Accounts$4,458,733$3,502,148▼ $956,585
Land, Buildings, and Equipment, Net$2,298,160$2,300,584▲ $2,424
Investments Other Securities$1,425,664$1,709,177▲ $283,513
Savings and Temporary Cash Investments$1,063,625$1,506,507▲ $442,882
Investments in Publicly Traded Securities$689,661$739,566▲ $49,905
Prepaid Expenses and Deferred Charges$327,937$229,303▼ $98,634
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,512,049$16,716,261▲ $2,204,212
Other Assets Total-$2,480,488-
Liabilities
Accounts Payable and Accrued Expenses$2,336,441$2,566,156▲ $229,715
Other Liabilities-$2,411,265-
Mortgage Notes Payable Secured by Investment Property$184,270--
Total Liabilities$2,520,711$4,977,421▲ $2,456,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,941,338$11,738,840▼ $202,498
Net Assets With Donor Restrictions$50,000--
Total Net Assets Fund Balance$11,991,338$11,738,840▼ $252,498
Total Liabilities and Net Assets / Fund Balance$14,512,049$16,716,261▲ $2,204,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,903,385$2,375,519$4,278,904
Other Land Buildings$67,833$898,318$966,151
Land$264,000-$264,000
Equipment$3,000$225,621$228,621
Leasehold Improvements$62,366$137,660$200,026
Other Assets Org$1,922,042--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher R SaulinoPresident & CEOFT$224,283$38,883$263,166
Gary CliftSenior VP & CFOFT$208,639$27,454$236,093
Diane Hannah-wilsonVP of Human Serv.FT$142,130-$142,130

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$29,976
Program Service Revenue
$31,342,285
Investment Income
$235,069
Other Revenue
$2,286
All Other Contributions
$29,976
Change in Net Assets
$-252,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,609,616
Total Revenue per Audited Statements
$31,609,616
Total Revenue per Form 990
$31,609,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,605,415
Other Expenses$7,256,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,348,361$947,834-$19,296,195
Pension Plan Contributions$4,558,208$318,090-$4,876,298
Occupancy$1,569,839$1,800-$1,571,639
Other Expenses$657,939$5,298-$663,237
Insurance$578,055$13,720-$591,775
Current Officers, Directors, Trustees, and Key Employees-$432,922-$432,922
Depreciation Depletion$245,365$23,799-$269,164
Travel$121,390$5,602-$126,992
Interest$35,195$16,304-$51,499
Total Functional Expenses$29,424,558$2,437,556$0$31,862,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,862,114
Total Expenses per Audited Statements$31,862,114
Total Expenses per Form 990$31,862,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
501c3 OrganizationSeparate 501c3Rent ExpenseNo$635,628
IndividualShareholder PresSalaryNo$224,283

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Operating Rou Liability$985,669
Current Portion Operating Lease Liab.$859,872
Long-term Financing Rou Liability$304,303
Current Portion Finance Lease Liab.$261,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 2

Gerald r. Saulino is the founder and chairman of the board of directors. His sons john s. Saulino and jerald p. Saulino are directors on the board. All directors are unpaid volunteers on the board. His son christopher r. Saulino, ph.d. Is the president and ceo and a non-voting board member.

Form 990, Part VI, Section B, Line 11B

A draft is discussed in executive board session and then released to the entire board

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

All members and executive staff sign a form confirming compliance and make any necessary disclosures.

Form 990, Part VI, Section B, Line 15A

Board committee uses comparability data and reliable surveys to assure the executive pay is well within acceptable limits.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Interactions Inc
EIN
23-1937692
Phone
6103289008
Address
740 SOUTH CHESTER ROAD, SWARTHMORE, PA 19081

Signing Officer

Name
Christopher R Saulino
Title
President & CEO
Signed
2024-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
5
Employees
586

Preparer

Firm
John R Hanna & Sons LLC
Address
300 W STATE ST SUITE 206, MEDIA, PA 19063
Preparer
John R Hanna Iii
Phone
6105445100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The organization is exempt from federal income tax under section 501 (c) (3) of the internal revenue code. The organization files federal form 990 and, with few exceptions, the organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2015. It is difficult to predict the final timing and resulution of any particular uncertain tax position. Management does not currently anticipate significant changes in its uncertain tax positions over the next 12 months.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF HUMAN SERV.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/InsuranceGrp/ProgramServicesAmt0578055
IRS990/InsuranceGrp/TotalAmt0591775
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016304
IRS990/InterestGrp/ProgramServicesAmt035195
IRS990/InterestGrp/TotalAmt051499
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0235069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235069
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01425664
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01709177
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0689661
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0739566
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03637118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02298160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02300584
IRS990/LandBldgEquipCostOrOtherBssAmt05937702
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt037939
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR ORGANIZATION PROVIDES RESIDENTIAL, COMMUNITY INCLUSION, EMPLOYMENT AND CLINICAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0184270
IRS990/NetAssetsOrFundBalancesBOYAmt011991338
IRS990/NetAssetsOrFundBalancesEOYAmt011738840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02286
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02286
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011941338
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011738840
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt01569839
IRS990/OccupancyGrp/TotalAmt01571639
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02480488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PURCHASED PERSONNEL
IRS990/OtherExpensesGrp/Desc2TREATMENT & SUPPORTIVE SERVICE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0196372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1473857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35298
IRS990/OtherExpensesGrp/ProgramServicesAmt01870976
IRS990/OtherExpensesGrp/ProgramServicesAmt1490155
IRS990/OtherExpensesGrp/ProgramServicesAmt2949075
IRS990/OtherExpensesGrp/ProgramServicesAmt3657939
IRS990/OtherExpensesGrp/TotalAmt02067348
IRS990/OtherExpensesGrp/TotalAmt1964012
IRS990/OtherExpensesGrp/TotalAmt2951033
IRS990/OtherExpensesGrp/TotalAmt3663237
IRS990/OtherLiabilitiesGrp/EOYAmt02411265
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0947834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018348361
IRS990/OtherSalariesAndWagesGrp/TotalAmt019296195
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0318090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04558208
IRS990/PensionPlanContributionsGrp/TotalAmt04876298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0327937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229303
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CHRISTOPHER R SAULINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-270213
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06669111
IRS990/PYOtherRevenueAmt02604
IRS990/PYProgramServiceRevenueAmt030435824
IRS990/PYRevenuesLessExpensesAmt0-19369
IRS990/PYSalariesCompEmpBnftPaidAmt023518473
IRS990/PYTotalExpensesAmt030187584
IRS990/PYTotalRevenueAmt030168215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-252498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02286
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031372261
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01063625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01506507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031374547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030435824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030812059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027300003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025030011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144952444
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0235069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-271709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0583247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0630544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt0144952444
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031374547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030435824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030812059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027300003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025030011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144952444
IRS990ScheduleA/TotalSupportAmt0145582988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01903385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02375519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04278904
IRS990ScheduleD/EquipmentGrp/BookValueAmt03000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228621
IRS990ScheduleD/ExpensesSubtotalAmt031862114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0264000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062366
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200026
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0558446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11922042
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FINANCING ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING ROU ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0898318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0966151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0261421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1859872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2304303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3985669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION FINANCE LEASE LIAB.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OPERATING LEASE LIAB.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG-TERM FINANCING ROU LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LONG-TERM OPERATING ROU LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt031609616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES FEDERAL FORM 990 AND, WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESULUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. MANAGEMENT DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02300584
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02480488
IRS990ScheduleD/TotalBookValueSecuritiesAmt01709177
IRS990ScheduleD/TotalExpensesPerForm990Amt031862114
IRS990ScheduleD/TotalLiabilityAmt02411265
IRS990ScheduleD/TotalRevenuePerForm990Amt031609616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031609616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031862114

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$3.02$12.7$33.1$32.8$0.30
2023Detailed filing. Detailed filing data is available for this year.$16.7$4.98$11.7$31.6$31.9$0.25
2023Summary only. Only limited summary data is available for this year.$16.7$4.98$11.7$31.6$31.9$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.52$12.0$30.2$30.2$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.93$12.0$31.4$28.3$3.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$6.04$8.88$27.4$27.4$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.53$8.92$26.3$24.5$1.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$2.37$7.12$23.9$22.6$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$2.83$5.80$22.3$21.6$0.67
2016Detailed filing. Detailed filing data is available for this year.$7.97$2.92$5.05$21.5$21.7$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.83$3.57$5.26$21.0$21.0$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.07$3.77$5.30$20.3$20.0$0.32
2013Summary only. Only limited summary data is available for this year.$8.65$4.37$4.28$21.3$19.8$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$5.43$2.68$20.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$6.84$2.45$19.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$4.66$3.71$18.0