Civic Intelligence

Ucan

990 • Fiscal year 2020 • EIN 36-2167937

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization Profilewww.ucanchicago.org

View Organization Page

3605 W Fillmore StChicago, IL 60624

(773) 588-0180

Siviq Scores

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

Liabilities / Assets

59th percentile

0.38x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.53x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

21st percentile

-1.3%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.4%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$64,641,349

Down $828,000 (-1.3%) from 2019

Net Assets

Down

$40,171,917

Down $520,290 (-1.3%) from 2019

Liabilities

Down

$24,469,432

Down $307,710 (-1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Up

$46,437,952

Up $1,069,986 (+2.4%) from 2019

Expenses

Up

$46,427,151

Up $1,198,973 (+2.7%) from 2019

Net Income

Down

$10,801

Down $128,987 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80M$60M$40M$20M$0Assets 2010: $34,175,015Liabilities 2010: $17,248,334Net Assets 2010: $16,926,6812010Assets 2012: $42,383,769Liabilities 2012: $19,414,901Net Assets 2012: $22,968,8682012Assets 2013: $48,795,796Liabilities 2013: $18,376,625Net Assets 2013: $30,419,1712013Assets 2014: $61,443,574Liabilities 2014: $22,893,103Net Assets 2014: $38,550,4712014Assets 2016: $63,041,628Liabilities 2016: $24,865,908Net Assets 2016: $38,175,7202016Assets 2017: $63,244,833Liabilities 2017: $22,821,372Net Assets 2017: $40,423,4612017Assets 2018: $65,142,265Liabilities 2018: $24,297,545Net Assets 2018: $40,844,7202018Assets 2019: $65,469,349Liabilities 2019: $24,777,142Net Assets 2019: $40,692,2072019Assets 2020: $64,641,349Liabilities 2020: $24,469,432Net Assets 2020: $40,171,9172020Assets 2021: $65,133,111Liabilities 2021: $25,960,580Net Assets 2021: $39,172,5312021Assets 2022: $66,758,301Liabilities 2022: $22,695,993Net Assets 2022: $44,062,3082022Assets 2024: $73,057,185Liabilities 2024: $17,440,170Net Assets 2024: $55,617,0152024

Highlighted filing

2020

Assets$64,641,349
Liabilities$24,469,432
Net Assets$40,171,917
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $34,632,5472010Expenses 2012: $37,876,2862012Expenses 2013: $39,416,5672013Revenue 2014: $44,245,278Expenses 2014: $38,758,156Net Income 2014: $5,487,1222014Revenue 2016: $42,030,306Expenses 2016: $39,179,413Net Income 2016: $2,850,8932016Revenue 2017: $41,834,642Expenses 2017: $40,112,374Net Income 2017: $1,722,2682017Revenue 2018: $44,882,466Expenses 2018: $45,315,055Net Income 2018: -$432,5892018Revenue 2019: $45,367,966Expenses 2019: $45,228,178Net Income 2019: $139,7882019Revenue 2020: $46,437,952Expenses 2020: $46,427,151Net Income 2020: $10,8012020Revenue 2021: $44,926,941Expenses 2021: $50,195,723Net Income 2021: -$5,268,7822021Revenue 2022: $52,582,882Expenses 2022: $48,239,190Net Income 2022: $4,343,6922022Revenue 2024: $65,190,210Expenses 2024: $61,976,154Net Income 2024: $3,214,0562024

Highlighted filing

2020

Revenue$46,437,952
Expenses$46,427,151
Net Income$10,801
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$48,211,910
Mission and Program Overview

Mission

To build strong youth and families through compassionate healing, education and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$26,255,460$26,255,460→ $0
Savings and Temporary Cash Investments$9,025,624$7,567,329▼ $1,458,295
Land, Buildings, and Equipment, Net$5,770,779$5,779,466▲ $8,687
Accounts Receivable$6,428,043$5,651,662▼ $776,381
Pledges and Grants Receivable$3,881,614$4,732,685▲ $851,071
Investments in Publicly Traded Securities$2,291,445$2,305,729▲ $14,284
Prepaid Expenses and Deferred Charges$343,141$1,145,711▲ $802,570
Total Assets$65,469,349$64,641,349▼ $828,000
Other Assets Total$11,473,243$11,203,307▼ $269,936
Liabilities
Tax Exempt Bond Liabilities$8,194,657$8,200,330▲ $5,673
Accounts Payable and Accrued Expenses$6,579,240$6,846,252▲ $267,012
Mortgage Notes Payable Secured by Investment Property$7,908,208$6,747,767▼ $1,160,441
Other Liabilities$2,084,312$2,664,358▲ $580,046
Deferred Revenue$10,725$10,725→ $0
Total Liabilities$24,777,142$24,469,432▼ $307,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,955,090$24,475,663▼ $1,479,427
Net Assets With Donor Restrictions$14,737,117$15,696,254▲ $959,137
Total Net Assets Fund Balance$40,692,207$40,171,917▼ $520,290
Total Liabilities and Net Assets / Fund Balance$65,469,349$64,641,349▼ $828,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,027,697$5,235,879$8,263,576
Equipment$1,533,475$5,866,740$7,400,215
Land$725,000-$725,000
Other Land Buildings$243,669$427,499$671,168
Leasehold Improvements$249,625$167,304$416,929
Investment Program Related Org$21,307,061--
Other Assets Org$35,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,787,517-▼ $269,936-$11,517,581
2018$11,895,546-▼ $108,029-$11,787,517
2017$11,641,187-▲ $254,359-$11,895,546
2016$10,794,310-▲ $1,441,172$594,295$11,641,187
2015$11,882,050-▼ $489,234$598,506$10,794,310
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zachary SchrantzPresident & CEOFT$226,071$263$226,334
Claude RobinsonExecutive Vice PresidentFT$144,403$26,017$170,420
Laura AngelucciExecutive Vice President of Admin.FT$146,166$10,167$156,333
Patricia WynnChief Financial OfficerFT$125,755$29,774$155,529
Nacole MilbrookSenior Vice PresidentFT$145,634$7,212$152,846
Cherilyn ThomasVice PresidentFT$142,255$9,413$151,668
Nicolas LiakopulosChief Information OfficerFT$127,781$10,835$138,616

Board Members and Trustees

NameTitle
Markell BridgesBoard Chair
Cedric ThurmanVice Chair
Susan McNally-WildeVice Chair
Bert AllenBoard Member
Charlotte R DamronBoard Member
Colleen BradleyBoard Member
Darren TillisBoard Member
Don WycliffBoard Member
Fred E Reid until 123119Board Member
Gary J FennessyBoard Member
Jackie GomezBoard Member
Jeffrey CarlsonBoard Member
Jeffrey DiermeierBoard Member
Mario RizzoBoard Member
Matthew RosenbergBoard Member
Mikhel PaulBoard Member
Oscar JohnsonBoard Member
Ozzie PierceBoard Member
Reyahd KazmiBoard Member
Richard H FlemingBoard Member
Richard J DeCleeneBoard Member
Tracy C RobinsonBoard Member
Tytannie HarrisBoard Member
William LuehrsBoard Member
Jeanna CullinsSecretary
Lourdes GonzalezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Versity LinkNon Employee Payroll Service8770 W Bryn Mawr Ave Ste 710, Chicago, IL 60631$831,745
Delta-T Group IllinoisNon Employee Staff ServicePO Box 884, Bryn Mawr, PA 19010$381,136
Aunt Martha's Youth ServicesCase Management Services19990 Governors Hwy, Olympia Fields, IL 60461$250,672
Omni Youth ServicesCase Management Services1111 Lake Cook Rd, Buffalo Grove, IL 60089$231,634
Gordon Food ServiceFood Service DistributorPO Box 88029, Chicago, IL 60680$192,899
Revenue and Support

Revenue Composition

Contributions and Grants
$44,792,311
Program Service Revenue
$1,122,634
Investment Income
$98,958
Other Revenue
$424,049
All Other Contributions
$6,540,438
Change in Net Assets
$10,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,823,373
Other Expenses$12,623,584
Grants and Similar Amounts Paid$2,980,194
Total Fundraising Expense$1,017,955
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,125,573$2,710,463$596,178$25,432,214
Occupancy$4,088,146$689,420$26,387$4,803,953
Grants to Domestic Individuals$2,980,194--$2,980,194
Other Employee Benefits$2,631,274$285,806$35,597$2,952,677
Fees for Services Other$1,625,827$776,773$143,616$2,546,216
Payroll Taxes$1,787,533$172,318$55,258$2,015,109
Office Expenses$843,184$113,121$88,009$1,044,314
Depreciation Depletion$896,526-$26,341$922,867
Information Technology$279,169$411,339$4,183$694,691
Travel$661,428$23,987$1,362$686,777
All Other Expenses$353,189$158,776$31,848$543,813
Current Officers, Directors, Trustees, and Key Employees-$381,863-$381,863
Insurance$229,203$121,769$6,165$357,137
Conferences and Meetings$215,072-$3,011$218,083
Fees for Services Accounting-$159,605-$159,605
Fees for Services Legal-$143,621-$143,621
Fees for Services Lobbying-$76,500-$76,500
Other Expenses$2,292$53,273-$55,565
Pension Plan Contributions$36,944$4,566-$41,510
Fees for Service Investment Mgmnt Fees-$10,320-$10,320
Total Functional Expenses$38,869,861$6,539,335$1,017,955$46,427,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,751
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
YLA - (Virtual Event)$709,442-$90,751-
Total Events$709,442-$90,751$-90,751
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$1,368,015
Accrued Pension$1,042,770
Capital Lease$224,686
Deferred Compensation$28,887

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2006-05-01$6,000,000Capital Fund, Refinance Notes

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,000,000-$1,665,000$155,000

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 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
No
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 B, line 11B

“UCAN's officers and finance committee review Form 990 and copies are provided to the Board of Directors before filing.”

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

“Annually, each member of the Board of Directors signs a conflict of interest statement. These statements are reviewed by the President & CEO. Should a potential conflict be identified, the Board of Directors reviews the details and the involved party does not participate or vote on any matters related to the potential conflict other than to present factual information or respond to questions regarding the potential conflict.”

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

“Using several documented compensation studies, independent members of the board set the CEO's compensation annually. The deliberation and decision are contemporaneously documented. Compensation for other officers is determined using the same process that is used for all other employees. Each of the officers are given annual performance reviews by their direct supervisor and compensation adjustments are made based on annual ratings. Annual market surveys are used in determining equitable compensation.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Ucan
EIN
36-2167937
Phone
7735880180
Address
3605 W Fillmore St, Chicago, IL 60624

Signing Officer

Name
Taposhi Bentley
Title
Chief Financial Officer
Phone
7735880180
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas C Vanden Berk
Formed
1869
Legal Domicile
Il
Voting Board Members
25
Independent Board Members
25
Employees
722
Volunteers
88

Preparer

Firm
Rsm US Llp
Address
30 S Wacker Dr Ste 3300, Chicago, IL 60606
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Defined Benefit Plan Adjustment -263,440.”

Financial Statement Notes

Part III, Line 4:

“Oil on Canvas, 56 inches x 96 inches, Titled: Still Standing Description: As dark storm clouds leave, a young African American male wearing a white tee shirt, jean shorts and gym shoes stands among a pile of wood. The painting is displayed on a prominent wall in the two story foyer of the Nichols Building, our Program Services and Administration Headquarters, located on our newly developed North Lawndale campus. It welcomes youth, families, visitors and staff to our building.”

Part V, Line 4:

“Endowment funds help subsidize program support, as needed.”

Part X, Line 2:

“UCAN is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. UCAN follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, UCAN may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of UCAN and various positions related to the potential sources of unrelated business taxable income. There were no uncertain tax positions identified or recorded as assets or liabilities during the reporting period covered by these financial statements. UCAN files Forms 990 in the U.S. federal jurisdiction and the State of Illinois.”

Raw XML AppendixShowing 400 of 1,077 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06579240
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06846252
IRS990/AccountsReceivableGrp/BOYAmt06428043
IRS990/AccountsReceivableGrp/EOYAmt05651662
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To build strong youth and families through compassionate healing, education and empowerment.
IRS990/AllOtherContributionsAmt06540438
IRS990/AllOtherExpensesGrp/FundraisingAmt031848
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0158776
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0353189
IRS990/AllOtherExpensesGrp/TotalAmt0543813
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Taposhi Bentley
IRS990/BooksInCareOfDetail/PhoneNum07734783230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03605 W Fillmore St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060624
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0381863
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0381863
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt03011
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0215072
IRS990/ConferencesMeetingsGrp/TotalAmt0218083
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0831745
IRS990/ContractorCompensationGrp/CompensationAmt1381136
IRS990/ContractorCompensationGrp/CompensationAmt2250672
IRS990/ContractorCompensationGrp/CompensationAmt3231634
IRS990/ContractorCompensationGrp/CompensationAmt4192899
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08770 W Bryn Mawr Ave Ste 710
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 884
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt219990 Governors Hwy
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31111 Lake Cook Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 88029
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Bryn Mawr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Olympia Fields
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Buffalo Grove
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060631
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260461
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360089
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460680
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Versity Link
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Delta-T Group Illinois
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Aunt Martha's Youth Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Omni Youth Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Gordon Food Service
IRS990/ContractorCompensationGrp/ServicesDesc0Non Employee Payroll Service
IRS990/ContractorCompensationGrp/ServicesDesc1Non Employee Staff Service
IRS990/ContractorCompensationGrp/ServicesDesc2Case Management Services
IRS990/ContractorCompensationGrp/ServicesDesc3Case Management Services
IRS990/ContractorCompensationGrp/ServicesDesc4Food Service Distributor
IRS990/ContriRptFundraisingEventAmt0709442
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044792311
IRS990/CYGrantsAndSimilarPaidAmt02980194
IRS990/CYInvestmentIncomeAmt098958
IRS990/CYOtherExpensesAmt012623584
IRS990/CYOtherRevenueAmt0424049
IRS990/CYProgramServiceRevenueAmt01122634
IRS990/CYRevenuesLessExpensesAmt010801
IRS990/CYSalariesCompEmpBnftPaidAmt030823373
IRS990/CYTotalExpensesAmt046427151
IRS990/CYTotalFundraisingExpenseAmt01017955
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046437952
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010725
IRS990/DeferredRevenueGrp/EOYAmt010725
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt026341
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0896526
IRS990/DepreciationDepletionGrp/TotalAmt0922867
IRS990/Desc0UCAN's Therapeutic Youth Home provides a structured, stable and therapeutic living arrangement for youth in the care of the Illinois Department of Children and Family Services. The home works primarily with children and young adults ages 7-18 who have histories of severe trauma, abuse and neglect. Because of their past experience, the clients are in need of a highly structured, 24-hour-a-day treatment facility to address the behavioral and emotional difficulties that surround their previous exposure to trauma and abuse. Clients in the Diermeier Therapeutic Youth Home are offered a wide variety of individualized and group treatment services to aid them in healing and gaining the social and coping skills to graduate from treatment and move to a less restrictive setting.Total Clients Served: 68
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014737117
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015696254
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0722
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt010287522
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0159605
IRS990/FeesForServicesAccountingGrp/TotalAmt0159605
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0143621
IRS990/FeesForServicesLegalGrp/TotalAmt0143621
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt076500
IRS990/FeesForServicesLobbyingGrp/TotalAmt076500
IRS990/FeesForServicesOtherGrp/FundraisingAmt0143616
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0776773
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01625827
IRS990/FeesForServicesOtherGrp/TotalAmt02546216
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010320
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010320
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt329774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59413
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/PersonNm0Zachary Schrantz
IRS990/Form990PartVIISectionAGrp/PersonNm1Claude Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Angelucci
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Wynn
IRS990/Form990PartVIISectionAGrp/PersonNm4Nacole Milbrook
IRS990/Form990PartVIISectionAGrp/PersonNm5Cherilyn Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm6Nicolas Liakopulos
IRS990/Form990PartVIISectionAGrp/PersonNm7Markell Bridges
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan McNally-Wilde
IRS990/Form990PartVIISectionAGrp/PersonNm9Cedric Thurman
IRS990/Form990PartVIISectionAGrp/PersonNm10Lourdes Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeanna Cullins
IRS990/Form990PartVIISectionAGrp/PersonNm12Bert Allen
IRS990/Form990PartVIISectionAGrp/PersonNm13Colleen Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeffrey Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm15Charlotte R Damron
IRS990/Form990PartVIISectionAGrp/PersonNm16Richard J DeCleene
IRS990/Form990PartVIISectionAGrp/PersonNm17Jeffrey Diermeier
IRS990/Form990PartVIISectionAGrp/PersonNm18Richard H Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm19Gary J Fennessy
IRS990/Form990PartVIISectionAGrp/PersonNm20Jackie Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm21Tytannie Harris
IRS990/Form990PartVIISectionAGrp/PersonNm22Oscar Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm23Reyahd Kazmi
IRS990/Form990PartVIISectionAGrp/PersonNm24William Luehrs
IRS990/Form990PartVIISectionAGrp/PersonNm25Mikhel Paul
IRS990/Form990PartVIISectionAGrp/PersonNm26Ozzie Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm27Matthew Rosenberg
IRS990/Form990PartVIISectionAGrp/PersonNm28Fred E Reid until 123119
IRS990/Form990PartVIISectionAGrp/PersonNm29Mario Rizzo
IRS990/Form990PartVIISectionAGrp/PersonNm30Tracy C Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm31Darren Tillis
IRS990/Form990PartVIISectionAGrp/PersonNm32Don Wycliff
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0226071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1144403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2146166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3125755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4145634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5142255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6127781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Vice President of Admin.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt31Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt32Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01869
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0709442
IRS990/FundraisingDirectExpensesAmt090751
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-5437
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt037542431
IRS990/GrantAmt089451
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02980194
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02980194
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01677770
IRS990/GrossReceiptsAmt048211910
IRS990/GrossRentsGrp/RealAmt014800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,641,349
Liabilities
$24,469,432
Net assets
$40,171,917
Revenue
$46,437,952
Expenses
$46,427,151
Net income
$10,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.1$17.4$55.6$65.2$62.0$3.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.8$22.7$44.1$52.6$48.2$4.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$26.0$39.2$44.9$50.2$5.27
2020Detailed filing. Detailed filing data is available for this year.$64.6$24.5$40.2$46.4$46.4$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.5$24.8$40.7$45.4$45.2$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.1$24.3$40.8$44.9$45.3$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.2$22.8$40.4$41.8$40.1$1.72
2016Detailed filing. Detailed filing data is available for this year.$63.0$24.9$38.2$42.0$39.2$2.85
2014Detailed filing. Detailed filing data is available for this year.$61.4$22.9$38.6$44.2$38.8$5.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$18.4$30.4$39.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$19.4$23.0$37.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$17.2$16.9$34.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $50M-$100M nonprofits