Civic Intelligence

United Cerebral Palsy Center for Disability Services

990 • Fiscal year 2023 • EIN 36-2425572

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

Organization ProfileWWW.UCP-CDS.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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$141,365

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,070,246

Up $334,763 (+9.0%) from 2022

Net Assets

Up

$3,482,470

Up $99,370 (+2.9%) from 2022

Liabilities

Up

$587,776

Up $235,393 (+67%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Down

$2,678,609

Down $472,019 (-15%) from 2022

Expenses

Down

$2,579,239

Down $68,329 (-2.6%) from 2022

Net Income

Down

$99,370

Down $403,690 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 2023: $4,070,246Liabilities 2023: $587,776Net Assets 2023: $3,482,4702023Assets 2025: $4,826,087Liabilities 2025: $365,897Net Assets 2025: $4,460,1902025

Highlighted filing

2023

Assets$4,070,246
Liabilities$587,776
Net Assets$3,482,470
Open 2023 Filing

Operations Trend

Revenue Growth21st 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 2023: $2,678,609Expenses 2023: $2,579,239Net Income 2023: $99,3702023Revenue 2025: $3,657,396Expenses 2025: $3,345,698Net Income 2025: $311,6982025

Highlighted filing

2023

Revenue$2,678,609
Expenses$2,579,239
Net Income$99,370
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$2,904,545
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$1,684,299$1,600,802▼ $83,497
Investments Other Securities$688,352$957,312▲ $268,960
Cash and Non-Interest-Bearing Accounts$961,385$743,869▼ $217,516
Accounts Receivable$357,492$429,835▲ $72,343
Pledges and Grants Receivable$35,300$320,362▲ $285,062
Prepaid Expenses and Deferred Charges$8,655$18,066▲ $9,411
Total Assets$3,735,483$4,070,246▲ $334,763
Liabilities
Deferred Revenue$28,585$276,995▲ $248,410
Accounts Payable and Accrued Expenses$173,898$163,748▼ $10,150
Mortgage Notes Payable Secured by Investment Property$149,900$147,033▼ $2,867
Total Liabilities$352,383$587,776▲ $235,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,916,955$3,011,625▲ $94,670
Net Assets With Donor Restrictions$466,145$470,845▲ $4,700
Total Net Assets Fund Balance$3,383,100$3,482,470▲ $99,370
Total Liabilities and Net Assets / Fund Balance$3,735,483$4,070,246▲ $334,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,030,060$1,196,992$2,227,052
Other Land Buildings$183,591$962,105$1,145,696
Land$387,151-$387,151
Other Securities$500,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,384---$4,384
2021$4,383-▲ $1-$4,384
2020$4,382-▲ $1-$4,383
2019$4,382---$4,382
2018$4,380-▲ $2-$4,382
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HennessyExecutive DirectorFT$140,525$840$141,365

Board Members and Trustees

NameTitle
Sue TreharneBoard Chairman
Joe KirkeengVice Chairman
David RumseyDirector
Frank CortinaDirector
Greg BluhmDirector
JOHN D'ARCYDirector
James KeckDirector
Jennifer JohnsonDirector
Kay RileyDirector
Kerry DeangelisDirector
Mary SpreitzerDirector
Michael BrenczewskiDirector
Mike GuglielmucciDirector
Patricia DesiderioDirector
Sarah PaylaDirector
Tanya RandDirector
Wendy BrileyDirector
Fred FerraraSecretary
Lauren LindholmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,826
Program Service Revenue
$2,541,164
Investment Income
$27,124
Other Revenue
$-24,505
All Other Contributions
$120,226
Change in Net Assets
$99,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,678,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$225,936
Total Revenue per Audited Statements
$2,904,545
Total Revenue per Form 990
$2,678,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,968,344
Other Expenses$610,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,626,761$341,583-$1,968,344
Fees for Services Other$174,175$27,307-$201,482
Depreciation Depletion$103,029--$103,029
Occupancy$82,789$1,162-$83,951
Insurance$36,510--$36,510
Payments to Affiliates-$11,704-$11,704
All Other Expenses$1,602$5,895-$7,497
Interest-$4,825-$4,825
Other Expenses$1,725$1,922-$3,647
Total Functional Expenses$2,154,804$424,435$0$2,579,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,805,175
Expenses per Audited Statements$2,579,239
Total Expenses per Form 990$2,579,239
Expenses Not Reported on Form 990$225,936
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$225,936
Fundraising Gross Income$182,778
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
Brian Patel
Title
Executive Director
Phone
8157443500
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Patel
Formed
1955
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
80
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, 2023, 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)”

Raw XML AppendixShowing 400 of 569 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0225936
IRS990/FundraisingGrossIncomeAmt0182778
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02904545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt036510
IRS990/InsuranceGrp/TotalAmt036510
IRS990/InterestGrp/ManagementAndGeneralAmt04825
IRS990/InterestGrp/TotalAmt04825
IRS990/InvestmentIncomeGrp/ExclusionAmt027124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027124
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0688352
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0957312
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02159097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01684299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01600802
IRS990/LandBldgEquipCostOrOtherBssAmt03759899
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/BOYAmt0149900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147033
IRS990/NetAssetsOrFundBalancesBOYAmt03383100
IRS990/NetAssetsOrFundBalancesEOYAmt03482470
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02916955
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03011625
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01162
IRS990/OccupancyGrp/ProgramServicesAmt082789
IRS990/OccupancyGrp/TotalAmt083951
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/ManagementAndGeneralAmt015126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31922
IRS990/OtherExpensesGrp/ProgramServicesAmt074227
IRS990/OtherExpensesGrp/ProgramServicesAmt138399
IRS990/OtherExpensesGrp/ProgramServicesAmt215587
IRS990/OtherExpensesGrp/ProgramServicesAmt31725
IRS990/OtherExpensesGrp/TotalAmt089353
IRS990/OtherExpensesGrp/TotalAmt153005
IRS990/OtherExpensesGrp/TotalAmt215892
IRS990/OtherExpensesGrp/TotalAmt33647
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018653
IRS990/OtherRevenueTotalAmt018653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01626761
IRS990/OtherSalariesAndWagesGrp/TotalAmt01968344
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt011704
IRS990/PaymentsToAffiliatesGrp/TotalAmt011704
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018066
IRS990/PrincipalOfficerNm0BRIAN PATEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL EDUCATION AGENCI
IRS990/ProgramServiceRevenueGrp/Desc1DEPARTMENT OF HUMAN SE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01593049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1942137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01593049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1942137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25978
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DEVELOPMENT TRAINING FOR PERSONS AFFLICTED WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0459062
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0588761
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/ExpenseAmt0335366
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0378007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-33516
IRS990/PYOtherExpensesAmt0649823
IRS990/PYOtherRevenueAmt0762316
IRS990/PYProgramServiceRevenueAmt02141135
IRS990/PYRevenuesLessExpensesAmt0503060
IRS990/PYSalariesCompEmpBnftPaidAmt01997745
IRS990/PYTotalExpensesAmt02647568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03150628
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01593049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0670999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0553869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02133764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-33516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030524
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013233812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075407
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90190
IRS990ScheduleA/PublicSupportPY170Pct00.89120
IRS990ScheduleA/PublicSupportTotal170Amt02133764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0670999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0553869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02133764

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,070,246
Liabilities
$587,776
Net assets
$3,482,470
Revenue
$2,678,609
Expenses
$2,579,239
Net income
$99,370
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
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.59$3.48$2.68$2.58$0.10
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
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