Civic Intelligence

Palatine Township Senior Citizens

EIN 36-2781764 • 501(c)3 • Palatine, IL

Profile

Ptscc was established in 1973 as an illinois non profit corporation and is a multi-purpose accredited senior center, which provides a community focal point for services, related to older adults residing in palatine and surrounding townships and their families. Ptscc provides programs and services which support the independence and well-being of older adults and promotes their participation in the community.

505 S Quentin RdPalatine, IL 60067-5948

www.ptscc.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.11x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

18th percentile

-8.8%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,348,455

Down $130,873 (-8.8%) from 2024

Liabilities

Down

$96,730

Down $47,161 (-33%) from 2024

Net Assets

Down

$1,251,725

Down $83,712 (-6.3%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$898,491

Down $2,480 (-0.3%) from 2024

Expenses

Up

$1,055,230

Up $71,478 (+7.3%) from 2024

Net Income

Down

-$156,739

Down $73,958 (-89%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,206,330Liabilities 2016: $425,030Net Assets 2016: $781,3002016Assets 2017: $1,268,639Liabilities 2017: $400,521Net Assets 2017: $868,1182017Assets 2018: $1,280,479Liabilities 2018: $365,067Net Assets 2018: $915,4122018Assets 2019: $1,275,378Liabilities 2019: $323,307Net Assets 2019: $952,0712019Assets 2020: $1,202,915Liabilities 2020: $288,373Net Assets 2020: $914,5422020Assets 2021: $1,457,381Liabilities 2021: $482,940Net Assets 2021: $974,4412021Assets 2022: $1,589,782Liabilities 2022: $224,750Net Assets 2022: $1,365,0322022Assets 2023: $1,488,512Liabilities 2023: $186,221Net Assets 2023: $1,302,2912023Assets 2024: $1,479,328Liabilities 2024: $143,891Net Assets 2024: $1,335,4372024Assets 2025: $1,348,455Liabilities 2025: $96,730Net Assets 2025: $1,251,7252025

Highlighted filing

2025

Assets$1,348,455
Liabilities$96,730
Net Assets$1,251,725
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,080,290Expenses 2016: $1,034,671Net Income 2016: $45,6192016Revenue 2017: $1,123,430Expenses 2017: $1,082,455Net Income 2017: $40,9752017Revenue 2018: $1,134,747Expenses 2018: $1,115,655Net Income 2018: $19,0922018Revenue 2019: $1,123,870Expenses 2019: $1,078,673Net Income 2019: $45,1972019Revenue 2020: $1,006,928Expenses 2020: $1,019,460Net Income 2020: -$12,5322020Revenue 2021: $814,919Expenses 2021: $827,563Net Income 2021: -$12,6442021Revenue 2022: $1,257,066Expenses 2022: $878,837Net Income 2022: $378,2292022Revenue 2023: $857,693Expenses 2023: $889,144Net Income 2023: -$31,4512023Revenue 2024: $900,971Expenses 2024: $983,752Net Income 2024: -$82,7812024Revenue 2025: $898,491Expenses 2025: $1,055,230Net Income 2025: -$156,7392025

Highlighted filing

2025

Revenue$898,491
Expenses$1,055,230
Net Income-$156,739
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,348,455
Liabilities
$96,730
Net assets
$1,251,725
Revenue
$898,491
Expenses
$1,055,230
Net income
-$156,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.25$0.90$1.06$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.14$1.34$0.90$0.98$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.19$1.30$0.86$0.89$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.22$1.37$1.26$0.88$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.48$0.97$0.81$0.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.29$0.91$1.01$1.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.32$0.95$1.12$1.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.37$0.92$1.13$1.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.40$0.87$1.12$1.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.43$0.78$1.08$1.03$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Dec 4, 2025
Return Version
2024v5.0
Gross Receipts
$910,263
Mission and Program Overview

Mission

Ptscc was established in 1973 as an illinois non profit corporation and is a multi-purpose accredited senior center, which provides a community focal point for services, related to older adults residing in palatine township and their families.provide programs and services which support the independence and well-being of older adults and promote their participation in the community.

Ptscc was established in 1973 as an illinois non profit corporation and is a multi-purpose accredited senior center, which provides a community focal point for services related to older adults residing in palatine and surrounding townships and their families. Ptscc provides programs and services which support the independence and well-being of older adults and promotes their participation in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$862,054-
Land, Buildings, and Equipment, Net$408,193$369,539▼ $38,654
Savings and Temporary Cash Investments-$97,792-
Pledges and Grants Receivable-$14,163-
Accounts Receivable$64,389$2,907▼ $61,482
Cash and Non-Interest-Bearing Accounts$1,006,746$2,000▼ $1,004,746
Total Assets$1,479,328$1,348,455▼ $130,873
Liabilities
Other Liabilities$7,625$48,896▲ $41,271
Deferred Revenue$92,738$47,333▼ $45,405
Accounts Payable and Accrued Expenses$43,528$501▼ $43,027
Total Liabilities$143,891$96,730▼ $47,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$932,231$836,769▼ $95,462
Net Assets With Donor Restrictions$403,206$414,956▲ $11,750
Total Net Assets Fund Balance$1,335,437$1,251,725▼ $83,712
Total Liabilities and Net Assets / Fund Balance$1,479,328$1,348,455▼ $130,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,527$751,634$1,113,161
Equipment-$213,050$213,050
Other Land Buildings$8,012$148,925$156,937

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$775,539$1,983▲ $13,292-$746,652
2023$702,731$61,101▲ $16,364-$775,539
2022$590,440$103,001▲ $11,119-$702,731
2021$547,893$10,000▲ $40,765$3,739$590,440
2020$475,258-▲ $101,239$25,000$547,893
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robert Haas JrChair
Amanda KlezekDirector
Ann GouldDirector
Colleen PalmerDirector
Everett GaareDirector
Frank De RosaDirector
Gail NiksicDirector
Gayle YoungDirector
Jackie LuthringshausenDirector
Leslee SchaferDirector
Marla GillenDirector
Robert SzyszkaDirector
Jean HodalSecretary
Laurence SophianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,263
Program Service Revenue
$154,883
Investment Income
$21,762
Other Revenue
$45,583
All Other Contributions
$96,069
Change in Net Assets
$-156,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,491
Revenue Not Reported on Form 990
$253,459
Total Revenue per Audited Statements
$1,151,950
Total Revenue per Form 990
$898,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,881
Other Expenses$403,349
Total Fundraising Expense$38,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,256$140,754$30,854$557,864
Office Expenses$128,694$3,073$1,203$132,970
Travel$128,617--$128,617
Other Employee Benefits$46,481$6,632$331$53,444
Payroll Taxes$35,286$5,035$252$40,573
Depreciation Depletion$33,977$2,474$2,203$38,654
Occupancy$27,531$2,460$1,408$31,399
Insurance$13,813$1,971$98$15,882
Fees for Services Accounting$8,888$3,177$839$12,904
Interest$3,465$4,540$225$8,230
Other Expenses$5,165$7,932$883$5,165
Fees for Services Other$1,150--$1,150
Total Functional Expenses$837,376$179,558$38,296$1,055,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,235,662
Expenses per Audited Statements$1,055,230
Total Expenses per Form 990$1,055,230
Expenses Not Reported on Form 990$180,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,296
Fundraising Direct Expenses$11,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dueling Pianos$16,049$16,049-$16,049
Giving Tuesday$14,375$14,375-$14,375
Total Events$36,585$36,585$7,836$28,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$48,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return sent to the finance committee and executive director for approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“A director shall not vote upon matters that affect his or her own personal or business interests.these policies are scrutinized by the board of dire ctors and any and all transactions that involved a director are reviewed t o determine fairness to all parties affected.”

Form 990, Page 6, Part VI, Line 15A

“Ptscc may pay compensation in a reasonable amount to any person for servic es actually rendered to the council. Compensation is reviewed annually wit hin the budget process and approved by the board of directors.the executiv e director performance and compensation is reviewed by the executive commi ttee.”

Form 990, Page 6, Part VI, Line 15B

“Executive committee and board of directors approved compensation of execut ive director and key management positions.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the ptscc office and available through the offic e of the illinois attorney general charitable trust bureau and their relat ed web sites.”

Filing and Contact Details

Filer

Filer Name
Palatine Township Senior Citizens
EIN
36-2781764
Phone
8479911112
Address
505 S QUENTIN RD, PALATINE, IL 60067-5948

Signing Officer

Name
Diane Lancour
Title
Executive Director
Phone
8479911112
Signed
2025-12-04

Organization Details

Principal Officer
Diane Lancour
Formed
1973
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
138

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ptscc was established in 1973 as an illinois non profit corporation and is a multi-purpose accredited senior center, which provides a community focal point for services, related to older adults residing in palatine and surrounding townships and their families. Ptscc provides programs and services which support the independence and well-being of older adults and promotes their participation in the community.”

Form 990, Page 2, Part III, Line 4D

“Health and education services which promote a healthy lifestyle, provide preventative health service and offer other learning experiences.”

Form 990, Part XI, Line 9

“Fundraising expenses 11,772 fundraising expenses -11,772”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 11,772”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 11,772”

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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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011772
IRS990/FundraisingGrossIncomeAmt052296
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0565355
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0910263
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt098
IRS990/InsuranceGrp/ManagementAndGeneralAmt01971
IRS990/InsuranceGrp/ProgramServicesAmt013813
IRS990/InsuranceGrp/TotalAmt015882
IRS990/InterestGrp/FundraisingAmt0225
IRS990/InterestGrp/ManagementAndGeneralAmt04540
IRS990/InterestGrp/ProgramServicesAmt03465
IRS990/InterestGrp/TotalAmt08230
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021762
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0862054
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01113609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0408193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0369539
IRS990/LandBldgEquipCostOrOtherBssAmt01483148
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014839
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PTSCC WAS ESTABLISHED IN 1973 AS AN ILLINOIS NON PROFIT CORPORATION AND IS A MULTI-PURPOSE ACCREDITED SENIOR CENTER, WHICH PROVIDES A COMMUNITY FOCAL POINT FOR SERVICES, RELATED TO OLDER ADULTS RESIDING IN PALATINE AND SURROUNDING TOWNSHIPS AND THEIR FAMILIES. PTSCC PROVIDES PROGRAMS AND SERVICES WHICH SUPPORT THE INDEPENDENCE AND WELL-BEING OF OLDER ADULTS AND PROMOTES THEIR PARTICIPATION IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01335437
IRS990/NetAssetsOrFundBalancesEOYAmt01251725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040524
IRS990/NetUnrlzdGainsLossesInvstAmt073027
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0932231
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0836769
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01408
IRS990/OccupancyGrp/ManagementAndGeneralAmt02460
IRS990/OccupancyGrp/ProgramServicesAmt027531
IRS990/OccupancyGrp/TotalAmt031399
IRS990/OfficeExpensesGrp/FundraisingAmt01203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03073
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128694
IRS990/OfficeExpensesGrp/TotalAmt0132970
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0331
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053444
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2CENTER ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt0883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17932
IRS990/OtherExpensesGrp/ProgramServicesAmt018053
IRS990/OtherExpensesGrp/ProgramServicesAmt15165
IRS990/OtherExpensesGrp/TotalAmt020446
IRS990/OtherExpensesGrp/TotalAmt17932
IRS990/OtherExpensesGrp/TotalAmt25165
IRS990/OtherLiabilitiesGrp/BOYAmt07625
IRS990/OtherLiabilitiesGrp/EOYAmt048896
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05059
IRS990/OtherRevenueTotalAmt05059
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0557864
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05035
IRS990/PayrollTaxesGrp/ProgramServicesAmt035286
IRS990/PayrollTaxesGrp/TotalAmt040573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014163
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANE LANCOUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154883
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES WHICH ENABLE OLDER ADULTS TO REMAIN INDEPENDENT WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280823
IRS990/ProgSrvcAccomActy3Grp/Desc0NUTRITION SERVICES INCLUDE HOME DELIVERED MEALS AND HOT CONGREGATE MEALS. THE COUNCIL PROVIDES MEALS, SPACE, VOLUNTEER RECRUITMENT, PUBLICITY, FURNITURE, HOUSEKEEPING AND STAFF FOR CONTRACTS FUNDED BY AGE OPTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0171598
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH AND EDUCATION SERVICES WHICH PROMOTE A HEALTHY LIFESTYLE, PROVIDE PREVENTATIVE HEALTH SERVICE AND OFFER OTHER LEARNING EXPERIENCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0682058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028589
IRS990/PYOtherExpensesAmt0389037
IRS990/PYOtherRevenueAmt025838
IRS990/PYProgramServiceRevenueAmt0164486
IRS990/PYRevenuesLessExpensesAmt0-82781
IRS990/PYSalariesCompEmpBnftPaidAmt0594715
IRS990/PYTotalExpensesAmt0983752
IRS990/PYTotalRevenueAmt0900971
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-156739
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097792
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FACILITY RENTAL 79,087
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0676263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0682058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0738806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01124959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0698307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03920393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0528040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064677
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94450
IRS990ScheduleA/PublicSupportPY170Pct00.96180
IRS990ScheduleA/PublicSupportTotal170Amt03920393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0676263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0682058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0738806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01124959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0698307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03920393
IRS990ScheduleA/TotalSupportAmt04150823
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0751634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01113161
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05643
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0775539
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01983
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0746652
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0702731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt061101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0775539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01829
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0590440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0103001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0702731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0547893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0590440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03739
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0475258
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0547893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0168660
IRS990ScheduleD/DonatedServicesUseFcltsAmt0168660
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213050
IRS990ScheduleD/ExpensesNotReportedAmt0180432
IRS990ScheduleD/ExpensesSubtotalAmt01055230
IRS990ScheduleD/NetUnrealizedGainsInvstAmt073027
IRS990ScheduleD/OtherExpensesIncludedAmt011772
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt011772
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0253459
IRS990ScheduleD/RevenueSubtotalAmt0898491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 11,772

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