Civic Intelligence

Community Alternatives Inc

EIN 25-1591718 • 501(c)3 • New Castle, PA

View Organization Page

Profile

Empowering members of the community through innovative social services.

700 Scotland LaneNew Castle, PA 16101

www.communityalt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.59x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$80,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,505,444

Down $947,166 (-21%) from 2023

Liabilities

Down

$2,556,128

Down $755,391 (-23%) from 2023

Net Assets

Down

$949,316

Down $191,775 (-17%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Down

$4,350,547

Down $185,275 (-4.1%) from 2023

Expenses

Down

$4,599,275

Down $210,673 (-4.4%) from 2023

Net Income

Up

-$248,728

Up $25,398 (+9.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $807,538Liabilities 2011: $625,012Net Assets 2011: $182,5262011Assets 2012: $1,480,386Liabilities 2012: $488,032Net Assets 2012: $992,3542012Assets 2013: $1,723,546Liabilities 2013: $387,908Net Assets 2013: $1,335,6382013Assets 2014: $1,725,853Liabilities 2014: $328,384Net Assets 2014: $1,397,4692014Assets 2015: $1,475,645Liabilities 2015: $819,375Net Assets 2015: $656,2702015Assets 2016: $756,964Liabilities 2016: $538,087Net Assets 2016: $218,8772016Assets 2017: $848,103Liabilities 2017: $457,237Net Assets 2017: $390,8662017Assets 2018: $1,218,106Liabilities 2018: $628,497Net Assets 2018: $589,6092018Assets 2019: $1,251,052Liabilities 2019: $643,321Net Assets 2019: $607,7312019Assets 2020: $1,928,597Liabilities 2020: $1,707,210Net Assets 2020: $221,3872020Assets 2021: $1,876,469Liabilities 2021: $1,226,231Net Assets 2021: $650,2382021Assets 2022: $4,254,746Liabilities 2022: $2,910,517Net Assets 2022: $1,344,2292022Assets 2023: $4,452,610Liabilities 2023: $3,311,519Net Assets 2023: $1,141,0912023Assets 2024: $3,505,444Liabilities 2024: $2,556,128Net Assets 2024: $949,3162024

Highlighted filing

2024

Assets$3,505,444
Liabilities$2,556,128
Net Assets$949,316
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,853,9892011Expenses 2012: $6,457,5502012Expenses 2013: $6,548,8562013Revenue 2014: $6,304,506Expenses 2014: $6,272,937Net Income 2014: $31,5692014Revenue 2015: $4,569,755Expenses 2015: $5,297,347Net Income 2015: -$727,5922015Revenue 2016: $4,095,230Expenses 2016: $4,532,623Net Income 2016: -$437,3932016Revenue 2017: $4,713,123Expenses 2017: $4,541,134Net Income 2017: $171,9892017Revenue 2018: $5,137,590Expenses 2018: $4,938,847Net Income 2018: $198,7432018Revenue 2019: $4,662,073Expenses 2019: $4,643,951Net Income 2019: $18,1222019Revenue 2020: $3,911,640Expenses 2020: $4,297,984Net Income 2020: -$386,3442020Revenue 2021: $4,920,773Expenses 2021: $4,491,922Net Income 2021: $428,8512021Revenue 2022: $5,689,667Expenses 2022: $4,900,944Net Income 2022: $788,7232022Revenue 2023: $4,535,822Expenses 2023: $4,809,948Net Income 2023: -$274,1262023Revenue 2024: $4,350,547Expenses 2024: $4,599,275Net Income 2024: -$248,7282024

Highlighted filing

2024

Revenue$4,350,547
Expenses$4,599,275
Net Income-$248,728
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,505,444
Liabilities
$2,556,128
Net assets
$949,316
Revenue
$4,350,547
Expenses
$4,599,275
Net income
-$248,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$2.56$0.95$4.35$4.60$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$3.31$1.14$4.54$4.81$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$2.91$1.34$5.69$4.90$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.23$0.65$4.92$4.49$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.71$0.22$3.91$4.30$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.64$0.61$4.66$4.64$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.63$0.59$5.14$4.94$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.46$0.39$4.71$4.54$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.54$0.22$4.10$4.53$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.82$0.66$4.57$5.30$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.33$1.40$6.30$6.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.39$1.34$6.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.49$0.99$6.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.63$0.18$4.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 5, 2025
Return Version
2023v6.0
Gross Receipts
$4,756,142
Mission and Program Overview

Mission

Empowering members of the community through innovative social services.

Provide family welfare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$791,002$785,597▼ $5,405
Cash and Non-Interest-Bearing Accounts$1,678,199$777,104▼ $901,095
Investments Other Securities$655,555$706,912▲ $51,357
Accounts Receivable$322,415$371,177▲ $48,762
Prepaid Expenses and Deferred Charges$91,851$98,948▲ $7,097
Total Assets$4,452,610$3,505,444▼ $947,166
Other Assets Total$913,588$765,706▼ $147,882
Liabilities
Other Liabilities$2,679,083$1,967,383▼ $711,700
Unsecured Notes Loans Payable$586,141$559,179▼ $26,962
Accounts Payable and Accrued Expenses$46,295$29,566▼ $16,729
Total Liabilities$3,311,519$2,556,128▼ $755,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,141,091$949,316▼ $191,775
Total Net Assets Fund Balance$1,141,091$949,316▼ $191,775
Total Liabilities and Net Assets / Fund Balance$4,452,610$3,505,444▼ $947,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,982$27,841$556,823
Equipment$23,844$207,194$231,038
Other Land Buildings$44,602$141,978$186,580
Land$143,177-$143,177
Leasehold Improvements$44,992$84,343$129,335
Other Assets Org$765,706--
Other Securities$9,994--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabriel CilliPresident and CEOPT$80,000$80,000

Board Members and Trustees

NameTitle
Karen CilliVice President
Amee BoughterBoard Member
Christina ToerperBoard Member
Eric BrooksBoard Member
Nicole MccueBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$237,500
Program Service Revenue
$4,091,681
Investment Income
$-5,596
Other Revenue
$26,962
Change in Net Assets
$-248,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,350,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,953
Total Revenue per Audited Statements
$4,407,500
Total Revenue per Form 990
$4,350,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,438,453
Other Expenses$1,160,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,843,806$151,130-$2,994,936
Occupancy$254,454$20,680-$275,134
Payroll Taxes$210,216$16,530-$226,746
Fees for Services Other$130,879$55,240-$186,119
Other Employee Benefits$126,491$10,280-$136,771
Fees for Services Management-$120,000-$120,000
Insurance$78,444$6,375-$84,819
Current Officers, Directors, Trustees, and Key Employees-$80,000-$80,000
Travel$54,851$6,766-$61,617
All Other Expenses$523,837$-465,264-$58,573
Depreciation Depletion$47,192$3,836-$51,028
Fees for Services Accounting-$32,416-$32,416
Other Expenses$25,491$506-$25,997
Advertising-$2,556-$2,556
Interest$786$64-$850
Total Functional Expenses$4,538,488$60,787$0$4,599,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,599,275
Total Expenses per Audited Statements$4,599,275
Total Expenses per Form 990$4,599,275
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
-ENTITY MORE THAN 35% OWNNED BY GABRIEL CILLI, PRESIDENT AND CEORental of PropertyNo$133,202
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Operating Leases$744,196
Accrued Management Fees$736,269
Conditional Contributions$258,909
Accrued Payroll$97,248
Accrued Vacation$54,697
Accrued Bonuses$45,500
Obligations Under Finance Leases$23,269
Accrued Payroll Taxes$7,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“The president and vice-president are husband and wife. A board member is the daughter of the president and vice-president.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

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

“Form 990 is reviewed by the business manager and then is reviewed and signed by the president.”

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

“The policy is reviewed annually by the organization to ensure that the it is being followed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Alternatives Inc
EIN
25-1591718
Phone
7346522211
Address
700 SCOTLAND LANE, NEW CASTLE, PA 16101

Signing Officer

Name
Gabriel Cilli
Title
President and CEO
Phone
7346522211
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Cilli
Formed
1989
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
0
Employees
98
Volunteers
0

Preparer

Firm
Packer Thomas
Address
325 E WASHINGTON ST, NEW CASTLE, PA 16101
Preparer
Joseph Gabriel CPA
Phone
7246572880
Raw XML AppendixShowing 400 of 531 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
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IRS990/Desc0WRAPAROUND SERVICES: THIS PROGRAM OFFERS SERVICES THROUGHOUT WESTERN PENNSYLVANIA. TREATMENT STAFF MEMBERS WORK WITH THE FAMILY AND THE TREATMENT TEAM IN ORDER TO DEVELOP INDIVIDUALIZED AND CREATIVE INTERVENTIONS WHICH CAPITALIZE ON THE FAMILY'S STRENGTHS AND ENHANCE THEIR ACCESS TO NATURAL SUPPORTS. SERVICE IS PROVIDED ACCORDING TO CASSP PRINCIPLES AND IS FAMILY FOCUSED AND STRENGTH BASED. THE PROGRAM OFFERS THERAPEUTIC SUPPORT STAFF, MOBILE THERAPY AND / OR BEHAVIORAL SPECIALIST CONSULTANT SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0913588
IRS990/OtherAssetsTotalGrp/EOYAmt0765706
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136771
IRS990/OtherExpensesGrp/Desc0DATA PROCESSING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3506
IRS990/OtherExpensesGrp/ProgramServicesAmt0155972
IRS990/OtherExpensesGrp/ProgramServicesAmt143875
IRS990/OtherExpensesGrp/ProgramServicesAmt242194
IRS990/OtherExpensesGrp/ProgramServicesAmt325491
IRS990/OtherExpensesGrp/TotalAmt0168649
IRS990/OtherExpensesGrp/TotalAmt147441
IRS990/OtherExpensesGrp/TotalAmt245623
IRS990/OtherExpensesGrp/TotalAmt325997
IRS990/OtherLiabilitiesGrp/BOYAmt02679083
IRS990/OtherLiabilitiesGrp/EOYAmt01967383
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON EXTINGUISHMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt026962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026962
IRS990/OtherRevenueTotalAmt026962
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210216
IRS990/PayrollTaxesGrp/TotalAmt0226746
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098948
IRS990/PrincipalOfficerNm0GABRIEL CILLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0WRAP-AROUND PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT CLINIC
IRS990/ProgramServiceRevenueGrp/Desc2IN-HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PEER SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02851484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1673611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2508184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02851484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1673611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2508184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358402
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT CLINIC: EXPERIENCED MENTAL HEALTH COUNSELORS PROVIDE COUNSELING SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS. A WIDE RANGE OF SPECIALIZED SERVICES ARE OFFERED INCLUDING ANGER MANAGEMENT TRAINING, EFFECTIVE PARENTING, MARITAL COUNSELING, GAMBLING ADDICTION SERVICES, AND PSYCHIATRIC SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0727433
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0673611
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-HOME SERVICES: A FAMILY AND COMMUNITY BASED MENTORING PROGRAM THAT FOSTERS A POSITIVE RELATIONSHIP BETWEEN A SUPPORTIVE ADULT ADVOCATE AND A CHILD OR ADOLESCENT. THE INDIVIDUALIZED GOALS OF THIS PROGRAM INCLUDE PROMOTING POSITIVE FAMILY INTERACTION, EDUCATIONAL SKILL DEVELOPMENT, SOCIAL SKILLS DEVELOPMENT, AND POSITIVE PEER INTERACTION. THE PROGRAM OFFERS AN ELECTRONIC MONITORING / HOUSE ARREST COMPONENT TO THOSE YOUTH NEEDING A MORE INTENSIVE INTERVENTION AND WHO ARE COURT INVOLVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0352110
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0508184
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PEER SUPPORT PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0155526
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012608
IRS990/PYOtherExpensesAmt01179958
IRS990/PYOtherRevenueAmt013859
IRS990/PYProgramServiceRevenueAmt04182978
IRS990/PYRevenuesLessExpensesAmt0-274126
IRS990/PYSalariesCompEmpBnftPaidAmt03629990
IRS990/PYTotalExpensesAmt04809948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04535822
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-248728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02851484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0326377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0647627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04170000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04182979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04504348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04920773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03911640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021689740
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022337367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04407500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04509356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04588098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04920773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03911640
IRS990ScheduleA/Total509Grp/TotalAmt022337367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04407500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04509356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04588098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04920773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03911640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022337367
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556823
IRS990ScheduleD/EquipmentGrp/BookValueAmt023844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231038
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04599275
IRS990ScheduleD/LandGrp/BookValueAmt0143177
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143177
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044992
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129335
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0765706
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3736269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4258909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt523269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6744196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt745500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED MANAGEMENT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CONDITIONAL CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OBLIGATIONS UNDER FINANCE LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OBLIGATIONS UNDER OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ACCRUED BONUSES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0234165
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1129934
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2332819
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt39994
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUNICIPAL BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MONEY MARKETS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt056953
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04350547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0785597
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0765706
IRS990ScheduleD/TotalBookValueSecuritiesAmt0706912
IRS990ScheduleD/TotalExpensesPerForm990Amt04599275
IRS990ScheduleD/TotalLiabilityAmt01967383
IRS990ScheduleD/TotalRevenuePerForm990Amt04350547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04407500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04599275
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0COMMALT MANAGEMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNNED BY GABRIEL CILLI, PRESIDENT AND CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0133202
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF PROPERTY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE-PRESIDENT ARE HUSBAND AND WIFE. A BOARD MEMBER IS THE DAUGHTER OF THE PRESIDENT AND VICE-PRESIDENT.

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