Civic Intelligence

United Cerebral Palsy Center for Disability Services

990 • Fiscal year 2022 • EIN 36-2425572

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 22, 2023

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

56th percentile

0.09x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$144,206

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.3%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,735,483

Down $385,114 (-9.3%) from 2021

Net Assets

Up

$3,383,100

Up $503,060 (+17%) from 2021

Liabilities

Down

$352,383

Down $888,174 (-72%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$3,150,628

Up $431,921 (+16%) from 2021

Expenses

Up

$2,647,568

Up $326,077 (+14%) from 2021

Net Income

Up

$503,060

Up $105,844 (+27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$3,735,483
Liabilities$352,383
Net Assets$3,383,100
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$3,150,628
Expenses$2,647,568
Net Income$503,060
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.2
Gross Receipts
$3,283,319
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$1,743,490$1,684,299▼ $59,191
Cash and Non-Interest-Bearing Accounts$1,360,205$961,385▼ $398,820
Investments Other Securities$582,489$688,352▲ $105,863
Accounts Receivable$380,249$357,492▼ $22,757
Pledges and Grants Receivable$33,400$35,300▲ $1,900
Prepaid Expenses and Deferred Charges$20,764$8,655▼ $12,109
Total Assets$4,120,597$3,735,483▼ $385,114
Liabilities
Accounts Payable and Accrued Expenses$756,738$173,898▼ $582,840
Mortgage Notes Payable Secured by Investment Property$475,449$149,900▼ $325,549
Deferred Revenue$8,370$28,585▲ $20,215
Total Liabilities$1,240,557$352,383▼ $888,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,421,178$2,916,955▲ $495,777
Net Assets With Donor Restrictions$458,862$466,145▲ $7,283
Total Net Assets Fund Balance$2,880,040$3,383,100▲ $503,060
Total Liabilities and Net Assets / Fund Balance$4,120,597$3,735,483▼ $385,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,088,348$1,119,136$2,207,484
Other Land Buildings$208,800$936,931$1,145,731
Land$387,151-$387,151
Other Securities$250,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,383-▲ $1-$4,384
2020$4,382-▲ $1-$4,383
2019$4,382---$4,382
2018$4,380-▲ $2-$4,382
2017$4,380---$4,380
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HennessyExecutive DirectorFT$143,366$840$144,206

Board Members and Trustees

NameTitle
Sue TreharneBoard Chairman
Joe KirkeengVice Chairman
David RumseyDirector
Eric RuizDirector
Frank CortinaDirector
JOHN D'ARCYDirector
Jennifer JohnsonDirector
Joe ClementDirector
Kay RileyDirector
Kerry DeangelisDirector
Lauren LindholmDirector
Michael BrenczewskiDirector
Patricia DesiderioDirector
Paul CabayDirector
Wendy BrileyDirector
Fred FerraraSecretary
Mary SpreitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,693
Program Service Revenue
$2,141,135
Investment Income
$-33,516
Other Revenue
$762,316
All Other Contributions
$261,171
Change in Net Assets
$503,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,150,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,691
Total Revenue per Audited Statements
$3,283,319
Total Revenue per Form 990
$3,150,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,997,745
Other Expenses$649,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,645,609$352,136-$1,997,745
Fees for Services Other$151,158$6,388-$157,546
Occupancy$129,014$3,679-$132,693
Depreciation Depletion$110,330--$110,330
Insurance$29,363--$29,363
Payments to Affiliates-$16,329-$16,329
All Other Expenses$6,143$5,948-$12,091
Other Expenses$5,516$2,970-$8,486
Interest$247$7,952-$8,199
Total Functional Expenses$2,225,708$421,860$0$2,647,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,780,259
Expenses per Audited Statements$2,647,568
Total Expenses per Form 990$2,647,568
Expenses Not Reported on Form 990$132,691
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$132,691
Fundraising Gross Income$106,417
Professional Fundraising Fees$0
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 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
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/ed for previous year, reviews salary surveys by the arc of illinois and united cerebral palsy - center for disability services, inc. 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
United Cerebral Palsy
EIN
36-2425572
Phone
8157443500
Address
311 S REED STREET, JOLIET, IL 60436

Signing Officer

Name
Mike Hennessy
Title
Executive Director
Phone
8157443500
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hennessy
Formed
1955
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
79
Volunteers
0

Preparer

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

Additional Explanations

Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“United cerebral palsy - center for disability services, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from illinois income taxes. In addition, ucp - 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, 2022, united cerebral palsy - center for disability services, inc. Had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. United cerebral palsy - center for disability services, inc. 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”

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 united cerebral palsy - center for disability services, inc. 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)”

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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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingGrossIncomeAmt0106417
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/TotalAmt029363
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IRS990/InterestGrp/ProgramServicesAmt0247
IRS990/InterestGrp/TotalAmt08199
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0688352
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0475449
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149900
IRS990/NetAssetsOrFundBalancesBOYAmt02880040
IRS990/NetAssetsOrFundBalancesEOYAmt03383100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02421178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02916955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03679
IRS990/OccupancyGrp/ProgramServicesAmt0129014
IRS990/OccupancyGrp/TotalAmt0132693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32970
IRS990/OtherExpensesGrp/ProgramServicesAmt092040
IRS990/OtherExpensesGrp/ProgramServicesAmt140183
IRS990/OtherExpensesGrp/ProgramServicesAmt216105
IRS990/OtherExpensesGrp/ProgramServicesAmt35516
IRS990/OtherExpensesGrp/TotalAmt0108887
IRS990/OtherExpensesGrp/TotalAmt149607
IRS990/OtherExpensesGrp/TotalAmt216292
IRS990/OtherExpensesGrp/TotalAmt38486
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0788590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0788590
IRS990/OtherRevenueTotalAmt0788590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01645609
IRS990/OtherSalariesAndWagesGrp/TotalAmt01997745
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt016329
IRS990/PaymentsToAffiliatesGrp/TotalAmt016329
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08655
IRS990/PrincipalOfficerNm0MIKE HENNESSY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL EDUCATION AGENCI
IRS990/ProgramServiceRevenueGrp/Desc1DEPARTMENT OF HUMAN SE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01417617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1717435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01417617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1717435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26083
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DEVELOPMENT TRAINING FOR PERSONS AFFLICTED WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0448730
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0319630
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES FOR PERSONS AFFLICTED WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0620
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE 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/ExpenseAmt0364550
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0417331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023922
IRS990/PYOtherExpensesAmt0594007
IRS990/PYOtherRevenueAmt0357327
IRS990/PYProgramServiceRevenueAmt02022389
IRS990/PYRevenuesLessExpensesAmt0397216
IRS990/PYSalariesCompEmpBnftPaidAmt01727484
IRS990/PYTotalExpensesAmt02321491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02718707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0503060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01417617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0670999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0759542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02609724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-33516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014707705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0296431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89120
IRS990ScheduleA/PublicSupportPY170Pct00.87600
IRS990ScheduleA/PublicSupportTotal170Amt02609724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0670999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0553869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0759542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02609724
IRS990ScheduleA/TotalSupportAmt02928288
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/BookValueAmt01088348

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,735,483
Liabilities
$352,383
Net assets
$3,383,100
Revenue
$3,150,628
Expenses
$2,647,568
Net income
$503,060
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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