Civic Intelligence

St Coletta'S of Illinois

990 • Fiscal year 2012 • EIN 36-2171735

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 10, 2012

Organization ProfileWWW.STCOLETTASOFIL.ORG

View Organization Page

18350 Crossing Drive60487
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% 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

86th percentile

20%

Faster asset growth than 86% 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 / Assets92nd percentile

Assets

Up

$2,911,687

Up $477,388 (+20%) from 2011

Net Assets

Down

$2,897

Down $17,453 (-86%) from 2011

Liabilities

Up

$2,908,790

Up $494,841 (+20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,587,638

Up $818,246 (+5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,109,504Liabilities 2010: $3,107,439Net Assets 2010: $2,0652010Assets 2011: $2,434,299Liabilities 2011: $2,413,949Net Assets 2011: $20,3502011Assets 2012: $2,911,687Liabilities 2012: $2,908,790Net Assets 2012: $2,8972012Assets 2013: $3,068,620Liabilities 2013: $3,043,817Net Assets 2013: $24,8032013Assets 2014: $3,671,965Liabilities 2014: $3,635,762Net Assets 2014: $36,2032014Assets 2016: $2,564,686Liabilities 2016: $2,553,630Net Assets 2016: $11,0562016Assets 2018: $3,094,706Liabilities 2018: $3,062,826Net Assets 2018: $31,8802018Assets 2019: $2,800,806Liabilities 2019: $2,768,184Net Assets 2019: $32,6222019Assets 2020: $2,876,735Liabilities 2020: $2,680,607Net Assets 2020: $196,1282020Assets 2021: $3,454,201Liabilities 2021: $1,171,960Net Assets 2021: $2,282,2412021Assets 2022: $3,321,726Liabilities 2022: $1,012,321Net Assets 2022: $2,309,4052022Assets 2023: $3,703,080Liabilities 2023: $661,380Net Assets 2023: $3,041,7002023Assets 2024: $4,238,247Liabilities 2024: $1,219,731Net Assets 2024: $3,018,5162024

Highlighted filing

2012

Assets$2,911,687
Liabilities$2,908,790
Net Assets$2,897
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,014,7862010Expenses 2011: $14,769,3922011Expenses 2012: $15,587,6382012Expenses 2013: $15,905,9172013Revenue 2014: $15,287,302Expenses 2014: $15,275,902Net Income 2014: $11,4002014Revenue 2016: $14,803,669Expenses 2016: $14,846,833Net Income 2016: -$43,1642016Revenue 2018: $15,856,309Expenses 2018: $15,845,675Net Income 2018: $10,6342018Revenue 2019: $16,646,895Expenses 2019: $16,646,153Net Income 2019: $7422019Revenue 2020: $15,632,203Expenses 2020: $15,468,697Net Income 2020: $163,5062020Revenue 2021: $16,364,281Expenses 2021: $14,278,168Net Income 2021: $2,086,1132021Revenue 2022: $15,993,167Expenses 2022: $15,966,003Net Income 2022: $27,1642022Revenue 2023: $13,562,042Expenses 2023: $12,829,747Net Income 2023: $732,2952023Revenue 2024: $9,509,463Expenses 2024: $9,532,647Net Income 2024: -$23,1842024

Highlighted filing

2012

Revenue-
Expenses$15,587,638
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 10, 2012
Return Version
2011v1.2
Gross Receipts
$15,594,157
Mission and Program Overview

Mission

St. Coletta's of illinois operates a school, a vocational training center and community day services center, a behavioral health clinic, and residential services for individuals with intellectual and developmental disabilities.

Filing and Contact Details

Filer

EIN
36-2171735
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IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1018350 CROSSING DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0TINLEY PARK
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060487
IRS990/TheBooksAreInCareOf/NamePerson0ANNETTE SKAFGAARD
IRS990/TheBooksAreInCareOf/TelephoneNumber07083425200
IRS990/TotalAssets/BOY02434299
IRS990/TotalAssetsBOY02434299

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,911,687
Liabilities
$2,908,790
Net assets
$2,897
Revenue
-
Expenses
$15,587,638
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$1.22$3.02$9.51$9.53$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.66$3.04$13.6$12.8$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.32$1.01$2.31$16.0$16.0$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.45$1.17$2.28$16.4$14.3$2.09
2020Detailed filing. Detailed filing data is available for this year.$2.88$2.68$0.20$15.6$15.5$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.80$2.77$0.03$16.6$16.6$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.09$3.06$0.03$15.9$15.8$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.56$2.55$0.01$14.8$14.8$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.67$3.64$0.04$15.3$15.3$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$3.04$0.02$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.91$0.00$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.41$0.02$14.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$3.11$0.00$15.0