Civic Intelligence

United Cerebral Palsy Center for Disability Services

990 • Fiscal year 2017 • EIN 36-2425572

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.CDSIL.ORG

View Organization Page

311 S Reed StreetJoliet, IL 60436

(815) 744-3500

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$2,925,756

Flat from 2016

Net Assets

Flat

$2,390,910

Flat from 2016

Liabilities

Flat

$534,846

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Flat

$3,719,650

Flat from 2016

Expenses

Flat

$4,484,237

Flat from 2016

Net Income

Flat

-$764,587

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,750,877Liabilities 2011: $1,462,537Net Assets 2011: $3,288,3402011Assets 2013: $4,315,784Liabilities 2013: $605,526Net Assets 2013: $3,710,2582013Assets 2016: $2,925,756Liabilities 2016: $534,846Net Assets 2016: $2,390,9102016Assets 2017: $2,925,756Liabilities 2017: $534,846Net Assets 2017: $2,390,9102017Assets 2018: $2,743,363Liabilities 2018: $491,798Net Assets 2018: $2,251,5652018Assets 2019: $2,574,282Liabilities 2019: $598,686Net Assets 2019: $1,975,5962019Assets 2020: $3,136,907Liabilities 2020: $654,083Net Assets 2020: $2,482,8242020Assets 2021: $4,120,597Liabilities 2021: $1,240,557Net Assets 2021: $2,880,0402021Assets 2022: $3,735,483Liabilities 2022: $352,383Net Assets 2022: $3,383,1002022Assets 2025: $4,826,087Liabilities 2025: $365,897Net Assets 2025: $4,460,1902025

Highlighted filing

2017

Assets$2,925,756
Liabilities$534,846
Net Assets$2,390,910
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,195,6072011Expenses 2013: $4,599,0902013Revenue 2016: $3,719,650Expenses 2016: $4,484,237Net Income 2016: -$764,5872016Revenue 2017: $3,719,650Expenses 2017: $4,484,237Net Income 2017: -$764,5872017Revenue 2018: $4,847,602Expenses 2018: $4,984,378Net Income 2018: -$136,7762018Revenue 2019: $4,473,163Expenses 2019: $4,749,132Net Income 2019: -$275,9692019Revenue 2020: $3,109,991Expenses 2020: $2,721,775Net Income 2020: $388,2162020Revenue 2021: $2,718,707Expenses 2021: $2,321,491Net Income 2021: $397,2162021Revenue 2022: $3,150,628Expenses 2022: $2,647,568Net Income 2022: $503,0602022Revenue 2025: $3,657,396Expenses 2025: $3,345,698Net Income 2025: $311,6982025

Highlighted filing

2017

Revenue$3,719,650
Expenses$4,484,237
Net Income-$764,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,781,660
Mission and Program Overview

Mission

The mission of united cerebral palsy - center for disability services, inc. Is to improve the quality of life for persons with cerebral palsy and other disabilities.

To promote the general welfare of persons handicapped with cerebral palsy and other disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,033,552$2,033,552→ $0
Investments Other Securities$371,149$371,149→ $0
Accounts Receivable$280,418$280,418→ $0
Cash and Non-Interest-Bearing Accounts$152,464$152,464→ $0
Prepaid Expenses and Deferred Charges$47,198$47,198→ $0
Pledges and Grants Receivable$10,968$10,968→ $0
Total Assets$2,925,756$2,925,756→ $0
Other Assets Total$30,007$30,007→ $0
Liabilities
Accounts Payable and Accrued Expenses$373,343$373,343→ $0
Mortgage Notes Payable Secured by Investment Property$161,503$161,503→ $0
Total Liabilities$534,846$534,846→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,151,212$2,151,212→ $0
Temporarily Rstr Net Assets$235,434$235,434→ $0
Permanently Rstr Net Assets$4,264$4,264→ $0
Total Net Assets Fund Balance$2,390,910$2,390,910→ $0
Total Liabilities and Net Assets / Fund Balance$2,925,756$2,925,756→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,225,800$665,623$1,891,423
Equipment$420,601$621,408$1,042,009
Land$387,151-$387,151
Other Securities$4,379--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,379-→ $0-$4,379
2015$4,378-▲ $1-$4,379
2014$4,377-▲ $1-$4,378
2013$4,375-▲ $2-$4,377
2012$4,371-▲ $4-$4,375
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Vince PortlockBoard Chair
Ashley DegrootDirector
Frank CortinaDirector
Jennifer JohnsonDirector
Jim PritzDirector
Joe KirkeengDirector
Kay RileyDirector
Kerry DeangelisDirector
Larry JohnsonDirector
Lawrence R BurichDirector
Mike BrenczewskiDirector
Patricia DesiderioDirector
Paul CabayDirector
Ray BaranDirector
Sherie SwintDirector
Susan TreharneDirector
Vivian ManningDirector
Wayne ScheweDirector
Larry FeySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,434
Program Service Revenue
$3,198,043
Investment Income
$25,384
Other Revenue
$315,789
All Other Contributions
$51,444
Change in Net Assets
$-764,587

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3$31,030Fair Value
Total Noncash Contributions3$31,030-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,719,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,485
Total Revenue per Audited Statements
$3,820,135
Total Revenue per Form 990
$3,719,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,074,514
Other Expenses$1,409,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,720,097$354,417-$3,074,514
Fees for Services Other$587,839$187,205-$775,044
Depreciation Depletion$139,650--$139,650
Occupancy$125,213$5,281-$130,494
Insurance$21,994$3,278-$25,272
All Other Expenses$10,030$15,214-$25,244
Interest$5,632$12,111-$17,743
Other Expenses$8,094$7,633-$15,727
Payments to Affiliates-$7,395-$7,395
Total Functional Expenses$3,849,818$634,419$0$4,484,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,546,247
Expenses per Audited Statements$4,484,237
Total Expenses per Form 990$4,484,237
Expenses Not Reported on Form 990$62,010
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,397
Fundraising Direct Expenses$62,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsmen for Ucp$100,000$100,000$0$100,000
CHEF'S TASTING$87,657$87,657$14,341$73,316
Total Events$224,397$224,397$62,010$162,387
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is sent to the treasurer for dissemination to the board of directors. The 990 is reviewed and any questions addressed.”

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

“The board of directors periodically reviews at a minimum, on an annual basis, payments made to organizations with a related interest to a board member for reasonable investment or payment for goods and services. Every 3 years, board members must sign affirmation of the conflict of interest policy.”

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

“Executive committee reviews accomplishments of ceo for previous year, reviews salary surveys by the arc of illinois and center for disability services. Recommendation is when voted on by board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy and financial statments available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Center for Disability Services
EIN
36-2425572
Phone
8157443500
Address
311 S REED STREET, JOLIET, IL 60436

Signing Officer

Name
Vince Portlock
Title
Board Chair, Board of Directors
Phone
8157443500
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Portlock
Formed
1955
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
172
Volunteers
0

Preparer

Firm
Wermer Rogers Doran & Ruzon LLC
Address
755 ESSINGTON ROAD, JOLIET, IL 60435-2845
Preparer
Mary E Lancaster
Phone
8157306250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 587,839. Management and general expenses 187,205. Fundraising expenses 0. Total expenses 775,044.”

Part XII, Line 2C

“This process has not changed since the prior reporting period.”

Financial Statement Notes

PART X, LINE 2:

“Center for disability services is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from illinois income taxes. In addition, cds has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the code. As of june 30, 2017, center for disability services had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. Center for disability services does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising income shown net of expenses on 990 net assets released from restrictions”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising revenue on 990”

Part V, Line 4

“The endowment fund has been established to assist the center for disability services in delivering its mission statement by providing funds for improving the lives of the developmentally disabled.”

Part XI, Line 2D and Part XII, Line 2D

“Direct fundraising expense netted against fundraising income (form 990, part viii, line 8b) in the amount of $107,429.”

Raw XML AppendixShowing 400 of 635 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt062010
IRS990/FundraisingGrossIncomeAmt0224397
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt06042
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03781660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03278
IRS990/InsuranceGrp/ProgramServicesAmt021994
IRS990/InsuranceGrp/TotalAmt025272
IRS990/InterestGrp/ManagementAndGeneralAmt012111
IRS990/InterestGrp/ProgramServicesAmt05632
IRS990/InterestGrp/TotalAmt017743
IRS990/InvestmentIncomeGrp/ExclusionAmt025384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025384
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0371149
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0371149
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01287031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02033552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02033552
IRS990/LandBldgEquipCostOrOtherBssAmt03320583
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CENTER FOR DISABILITY SERVICES IS TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH CEREBRAL PALSY AND OTHER DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0161503
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0161503
IRS990/NetAssetsOrFundBalancesBOYAmt02390910
IRS990/NetAssetsOrFundBalancesEOYAmt02390910
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0162387
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0162387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt031030
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05281
IRS990/OccupancyGrp/ProgramServicesAmt0125213
IRS990/OccupancyGrp/TotalAmt0130494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030007
IRS990/OtherAssetsTotalGrp/EOYAmt030007
IRS990/OtherChangesInNetAssetsAmt0764587
IRS990/OtherExpensesGrp/Desc0LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37633
IRS990/OtherExpensesGrp/ProgramServicesAmt094815
IRS990/OtherExpensesGrp/ProgramServicesAmt183936
IRS990/OtherExpensesGrp/ProgramServicesAmt252518
IRS990/OtherExpensesGrp/ProgramServicesAmt38094
IRS990/OtherExpensesGrp/TotalAmt0112471
IRS990/OtherExpensesGrp/TotalAmt187143
IRS990/OtherExpensesGrp/TotalAmt273540
IRS990/OtherExpensesGrp/TotalAmt315727
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CONTRACTUAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097310
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt156092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156092
IRS990/OtherRevenueTotalAmt0153402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02720097
IRS990/OtherSalariesAndWagesGrp/TotalAmt03074514
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07395
IRS990/PaymentsToAffiliatesGrp/TotalAmt07395
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04264
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04264
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010968
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047198
IRS990/PrincipalOfficerNm0VINCE PORTLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0DEPARTMENT OF HUMAN SE
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL EDUCATION AGENCI
IRS990/ProgramServiceRevenueGrp/Desc2SS/SSI
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01719681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11171271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01719681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11171271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424768
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DEVELOPMENT TRAINING FOR PERSONS AFFLICTED WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0724091
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0425559
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES FOR PERSONS AFFLICTED WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01541827
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01337021
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE, IN-HOME AND OTHER AFTER SCHOOL CARE PROVIDED TO PERSONS WITH CEREBRAL PALSY AND OTHER DEVELOPMENT DISABILITIES. FAMILY SUPPORT TO RELATIVES OF THOSE AFFLICTED INDIVIDUALS AS WELL AS SUPPORT SERVICES FOR PERSONS AFFLICTED WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0318359
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0417595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025384
IRS990/PYOtherExpensesAmt01409723
IRS990/PYOtherRevenueAmt0315789
IRS990/PYProgramServiceRevenueAmt03198043
IRS990/PYRevenuesLessExpensesAmt0-764587
IRS990/PYSalariesCompEmpBnftPaidAmt03074514
IRS990/PYTotalExpensesAmt04484237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03719650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-764587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01171272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0404831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0404831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0454880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0575863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02328957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017994255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0153403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0153403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039857
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0464789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78550

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,925,756
Liabilities
$534,846
Net assets
$2,390,910
Revenue
$3,719,650
Expenses
$4,484,237
Net income
-$764,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.37$4.46$3.66$3.35$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.35$3.38$3.15$2.65$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.24$2.88$2.72$2.32$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.65$2.48$3.11$2.72$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.60$1.98$4.47$4.75$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.49$2.25$4.85$4.98$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.53$2.39$3.72$4.48$0.76
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.53$2.39$3.72$4.48$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.61$3.71$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.46$3.29$5.20