Civic Intelligence

Sertoma Centre Inc

EIN 36-2720586 • 501(c)3 • Alsip, IL

View Organization Page

Profile

To provide vocational, employment, residential and other support services to individuals with disabilities who are 16 years of age and over. Its mission is to provide individuals with disabilities services and opportunities that will enable and empower them to achieve their maximum potential in employment, life skills, and independent living.

4343 W 123rd StreetAlsip, IL 60803

www.sertomacentre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.37x

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

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$21,082,679

Up $158,862 (+0.8%) from 2022

Liabilities

Down

$6,323,301

Down $915,400 (-13%) from 2022

Net Assets

Up

$14,759,378

Up $1,074,262 (+7.8%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$20,032,930

Up $453,311 (+2.3%) from 2022

Expenses

Up

$19,064,675

Up $1,891,474 (+11%) from 2022

Net Income

Down

$968,255

Down $1,438,163 (-60%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $11,800,582Liabilities 2010: $4,422,279Net Assets 2010: $7,378,3032010Assets 2011: $11,800,922Liabilities 2011: $4,321,091Net Assets 2011: $7,479,8312011Assets 2012: $12,070,690Liabilities 2012: $4,288,566Net Assets 2012: $7,782,1242012Assets 2013: $12,253,965Liabilities 2013: $4,054,765Net Assets 2013: $8,199,2002013Assets 2014: $13,704,057Liabilities 2014: $5,371,834Net Assets 2014: $8,332,2232014Assets 2015: $17,669,730Liabilities 2015: $7,306,002Net Assets 2015: $10,363,7282015Assets 2016: $18,974,065Liabilities 2016: $8,577,743Net Assets 2016: $10,396,3222016Assets 2018: $20,021,909Liabilities 2018: $9,154,822Net Assets 2018: $10,867,0872018Assets 2019: $18,936,839Liabilities 2019: $8,214,400Net Assets 2019: $10,722,4392019Assets 2020: $21,413,038Liabilities 2020: $10,714,277Net Assets 2020: $10,698,7612020Assets 2021: $22,208,490Liabilities 2021: $10,759,137Net Assets 2021: $11,449,3532021Assets 2022: $20,923,817Liabilities 2022: $7,238,701Net Assets 2022: $13,685,1162022Assets 2023: $21,082,679Liabilities 2023: $6,323,301Net Assets 2023: $14,759,3782023

Highlighted filing

2023

Assets$21,082,679
Liabilities$6,323,301
Net Assets$14,759,378
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $9,553,8322010Expenses 2011: $9,839,5862011Expenses 2012: $10,560,5932012Expenses 2013: $10,378,4962013Revenue 2014: $10,734,153Expenses 2014: $10,601,130Net Income 2014: $133,0232014Revenue 2015: $11,927,599Expenses 2015: $11,778,590Net Income 2015: $149,0092015Revenue 2016: $12,494,316Expenses 2016: $12,461,722Net Income 2016: $32,5942016Revenue 2018: $13,214,815Expenses 2018: $13,079,733Net Income 2018: $135,0822018Revenue 2019: $17,770,660Expenses 2019: $18,018,485Net Income 2019: -$247,8252019Revenue 2020: $18,436,606Expenses 2020: $18,459,048Net Income 2020: -$22,4422020Revenue 2021: $17,472,414Expenses 2021: $16,909,697Net Income 2021: $562,7172021Revenue 2022: $19,579,619Expenses 2022: $17,173,201Net Income 2022: $2,406,4182022Revenue 2023: $20,032,930Expenses 2023: $19,064,675Net Income 2023: $968,2552023

Highlighted filing

2023

Revenue$20,032,930
Expenses$19,064,675
Net Income$968,255
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$21,082,679
Liabilities
$6,323,301
Net assets
$14,759,378
Revenue
$20,032,930
Expenses
$19,064,675
Net income
$968,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$21.1$6.32$14.8$20.0$19.1$0.97
2022Detailed filing. Detailed filing data is available for this year.$20.9$7.24$13.7$19.6$17.2$2.41
2021Detailed filing. Detailed filing data is available for this year.$22.2$10.8$11.4$17.5$16.9$0.56
2020Detailed filing. Detailed filing data is available for this year.$21.4$10.7$10.7$18.4$18.5$0.02
2019Detailed filing. Detailed filing data is available for this year.$18.9$8.21$10.7$17.8$18.0$0.25
2018Detailed filing. Detailed filing data is available for this year.$20.0$9.15$10.9$13.2$13.1$0.14
2016Detailed filing. Detailed filing data is available for this year.$19.0$8.58$10.4$12.5$12.5$0.03
2015Detailed filing. Detailed filing data is available for this year.$17.7$7.31$10.4$11.9$11.8$0.15
2014Detailed filing. Detailed filing data is available for this year.$13.7$5.37$8.33$10.7$10.6$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.05$8.20$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$4.29$7.78$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$4.32$7.48$9.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$4.42$7.38$9.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$20,086,266
Mission and Program Overview

Mission

Provide training and support services to individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,483,904$11,050,710▼ $433,194
Accounts Receivable$2,774,185$2,918,594▲ $144,409
Cash and Non-Interest-Bearing Accounts$3,775,798$2,803,447▼ $972,351
Savings and Temporary Cash Investments$289,490$1,432,537▲ $1,143,047
Prepaid Expenses and Deferred Charges$510,637$538,881▲ $28,244
Investments Other Securities$127,351$186,780▲ $59,429
Intangible Assets-$83,271-
Total Assets$20,923,817$21,082,679▲ $158,862
Other Assets Total$1,962,452$2,068,459▲ $106,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,002,498$4,435,956▼ $566,542
Accounts Payable and Accrued Expenses$1,598,646$1,804,074▲ $205,428
Deferred Revenue$637,557--
Other Liabilities$0$83,271▲ $83,271
Total Liabilities$7,238,701$6,323,301▼ $915,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,599,071$12,573,460▲ $974,389
Net Assets With Donor Restrictions$2,086,045$2,185,918▲ $99,873
Total Net Assets Fund Balance$13,685,116$14,759,378▲ $1,074,262
Total Liabilities and Net Assets / Fund Balance$20,923,817$21,082,679▲ $158,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,023,509$9,163,968$18,187,477
Other Land Buildings$429,933$1,518,092$1,948,025
Land$1,467,479-$1,467,479
Equipment$129,789$731,092$860,881
Other Assets Org$2,068,459--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gus Van Den BrinkExecutive DirectorFT$164,067$96,933$261,000
Mary C GonzalezAssociate Director of FinanceFT$104,340$30,395$134,735

Board Members and Trustees

NameTitle
Robert StrazPresident
Daniel LetiziaVice President
Al HarafDirector
George FetchoDirector
Larry OdelsonDirector
Larry OwensDirector
Laurel QuinnSecretary
Christine ObbagyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,480,004
Program Service Revenue
$17,422,052
Investment Income
$-22,375
Other Revenue
$153,249
All Other Contributions
$354,980
Change in Net Assets
$968,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,032,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$490,500
Total Revenue per Audited Statements
$20,523,430
Total Revenue per Form 990
$20,032,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,210,254
Other Expenses$3,684,622
Grants and Similar Amounts Paid$169,799
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,097,651$1,436,427-$12,534,078
Other Employee Benefits$1,228,858$125,260-$1,354,118
Occupancy$845,279$71,976-$917,255
Payroll Taxes$835,347$71,881-$907,228
Depreciation Depletion$669,745$16,058-$685,803
Travel$435,785$34,436-$470,221
Fees for Services Other$311,498--$311,498
Current Officers, Directors, Trustees, and Key Employees$219,240$41,760-$261,000
Grants to Domestic Individuals$169,799--$169,799
Office Expenses$141,369$19,951-$161,320
Pension Plan Contributions$141,202$12,628-$153,830
Other Expenses$97,245$17,949-$115,194
All Other Expenses$85,859$8,161-$94,020
Fees for Services Accounting$7,999$63,091-$71,090
Interest-$7,752-$7,752
Fees for Services Legal-$396-$396
Total Functional Expenses$16,811,512$2,253,163$0$19,064,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,449,168
Expenses per Audited Statements$19,064,675
Total Expenses per Form 990$19,064,675
Expenses Not Reported on Form 990$384,493
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$83,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“The board of directors review form 990 before filing the form.”

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

“Each board member signs an annual statement on conflict of interest. If issues come up during the year, issues are discussed with committee.”

Form 990, Part VI, Section B, Line 15

“Board members discuss compensation for executive director. Compensation needs to go through discussion and approval by members.”

Form 990, Part VI, Section C, Line 19

“Copy of form 990 and form 1023 made available upon request”

Filing and Contact Details

Filer

Filer Name
Sertoma Centre Inc
EIN
36-2720586
Phone
7083719700
Address
4343 W 123RD STREET, ALSIP, IL 60803

Signing Officer

Name
Robert Straz
Title
President
Phone
7083719700
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Straz
Formed
1970
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
369
Volunteers
250

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 311,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 311,498.”

Form 990, Part IX, Line 24E

“Leases: program service expenses 85,859. Management and general expenses 8,161. Fundraising expenses 0. Total expenses 94,020.”

FORM 990, PART XI, LINE 9:

“Beneficial interest in assets held by others 106,007.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The centre is a nonprofit illinois corporation organized for religious and charitable purposes, exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code. The centre is a public chairity and thus, contributions by the public are deductible for income tax purposes. The centre files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the centre is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years ended 2020. The centre does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Beneficial interest in assets held by others 106,007.”

Raw XML AppendixShowing 400 of 608 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02075026
IRS990/GrantAmt0169799
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0169799
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0169799
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016909
IRS990/GrossReceiptsAmt020086266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt083271
IRS990/InterestGrp/ManagementAndGeneralAmt07752
IRS990/InterestGrp/TotalAmt07752
IRS990/InvestmentIncomeGrp/ExclusionAmt014052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0127351
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0186780
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011413152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011483904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011050710
IRS990/LandBldgEquipCostOrOtherBssAmt022463862
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt053336
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VOCATIONAL, EMPLOYMENT, RESIDENTIAL AND OTHER SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES WHO ARE 16 YEARS OF AGE AND OVER. ITS MISSION IS TO PROVIDE INDIVIDUALS WITH DISABILITIES SERVICES AND OPPORTUNITIES THAT WILL ENABLE AND EMPOWER THEM TO ACHIEVE THEIR MAXIMUM POTENTIAL IN EMPLOYMENT, LIFE SKILLS, AND INDEPENDENT LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05002498
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04435956
IRS990/NetAssetsOrFundBalancesBOYAmt013685116
IRS990/NetAssetsOrFundBalancesEOYAmt014759378
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-36427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36427
IRS990/NetUnrelatedBusTxblIncmAmt09650
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011599071
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012573460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071976
IRS990/OccupancyGrp/ProgramServicesAmt0845279
IRS990/OccupancyGrp/TotalAmt0917255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019951
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141369
IRS990/OfficeExpensesGrp/TotalAmt0161320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01962452
IRS990/OtherAssetsTotalGrp/EOYAmt02068459
IRS990/OtherChangesInNetAssetsAmt0106007
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01228858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01354118
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1142472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217949
IRS990/OtherExpensesGrp/ProgramServicesAmt0389854
IRS990/OtherExpensesGrp/ProgramServicesAmt175776
IRS990/OtherExpensesGrp/ProgramServicesAmt259006
IRS990/OtherExpensesGrp/ProgramServicesAmt397245
IRS990/OtherExpensesGrp/TotalAmt0389854
IRS990/OtherExpensesGrp/TotalAmt1258741
IRS990/OtherExpensesGrp/TotalAmt2201478
IRS990/OtherExpensesGrp/TotalAmt3115194
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt083271
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INCOME FROM PARTNERSHIP
IRS990/OtherRevenueMiscGrp/ExclusionAmt059429
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159429
IRS990/OtherRevenueTotalAmt0153249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01436427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011097651
IRS990/OtherSalariesAndWagesGrp/TotalAmt012534078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071881
IRS990/PayrollTaxesGrp/ProgramServicesAmt0835347
IRS990/PayrollTaxesGrp/TotalAmt0907228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0141202
IRS990/PensionPlanContributionsGrp/TotalAmt0153830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0510637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0538881
IRS990/PrincipalOfficerNm0ROBERT STRAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1JANITORIAL
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COUNSELING AND THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010529033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1904868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010529033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15949836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2904868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338315
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05949836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05232594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024641
IRS990/PYInvestmentIncomeAmt02936
IRS990/PYOtherExpensesAmt04460763
IRS990/PYOtherRevenueAmt0104063
IRS990/PYProgramServiceRevenueAmt014240026
IRS990/PYRevenuesLessExpensesAmt02406418
IRS990/PYSalariesCompEmpBnftPaidAmt012687797
IRS990/PYTotalExpensesAmt017173201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019579619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0968255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011566036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01432537
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 48,592. 2019 AMOUNT: $ 162,523. 2020 AMOUNT: $ 223,202. 2021 AMOUNT: $ 55,073. 2022 AMOUNT: $ 93,820.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02480004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05232594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03031143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01639415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011129114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023512270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042745260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt093820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0223202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0162523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0583210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94340
IRS990ScheduleA/PublicSupportPY170Pct00.95830
IRS990ScheduleA/PublicSupportTotal170Amt023512270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02480004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05232594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03031143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01639415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011129114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023512270
IRS990ScheduleA/TotalSupportAmt024922286
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt053249
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt052077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0463702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0164392
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0733420
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/BookValueAmt09023509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09163968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018187477
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0384493
IRS990ScheduleD/DonatedServicesUseFcltsAmt0384493
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0731092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0860881
IRS990ScheduleD/ExpensesNotReportedAmt0384493
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019064675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01467479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01467479
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02068459
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0429933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01518092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01948025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0106007
IRS990ScheduleD/RevenueNotReportedAmt0490500

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