Civic Intelligence

Trilogy Inc.

990 • Fiscal year 2013 • EIN 36-2795409

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 23, 2014

Organization ProfileWWW.TRILOGYINC.ORG

View Organization Page

1400 West Greenleaf60626
Siviq Scores

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

Liabilities / Assets

67th percentile

0.40x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,317,503

Up $588,962 (+16%) from 2012

Net Assets

Up

$2,594,124

Up $271,771 (+12%) from 2012

Liabilities

Up

$1,723,379

Up $317,191 (+23%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,797,323

Up $2,200,627 (+39%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2012: $3,728,541Liabilities 2012: $1,406,188Net Assets 2012: $2,322,3532012Assets 2013: $4,317,503Liabilities 2013: $1,723,379Net Assets 2013: $2,594,1242013Assets 2014: $4,481,195Liabilities 2014: $1,456,612Net Assets 2014: $3,024,5832014Assets 2015: $5,215,784Liabilities 2015: $2,507,631Net Assets 2015: $2,708,1532015Assets 2016: $5,800,028Liabilities 2016: $2,933,939Net Assets 2016: $2,866,0892016Assets 2017: $6,627,509Liabilities 2017: $3,463,836Net Assets 2017: $3,163,6732017Assets 2018: $7,397,287Liabilities 2018: $3,021,603Net Assets 2018: $4,375,6842018Assets 2019: $8,218,876Liabilities 2019: $3,162,441Net Assets 2019: $5,056,4352019Assets 2020: $13,810,158Liabilities 2020: $7,794,949Net Assets 2020: $6,015,2092020Assets 2021: $15,123,363Liabilities 2021: $4,082,206Net Assets 2021: $11,041,1572021Assets 2022: $15,390,124Liabilities 2022: $5,099,744Net Assets 2022: $10,290,3802022Assets 2023: $20,972,948Liabilities 2023: $5,937,189Net Assets 2023: $15,035,7592023Assets 2024: $26,090,654Liabilities 2024: $6,384,537Net Assets 2024: $19,706,1172024

Highlighted filing

2013

Assets$4,317,503
Liabilities$1,723,379
Net Assets$2,594,124
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2012: $5,596,6962012Expenses 2013: $7,797,3232013Revenue 2014: $11,624,461Expenses 2014: $11,414,520Net Income 2014: $209,9412014Revenue 2015: $15,330,603Expenses 2015: $15,647,033Net Income 2015: -$316,4302015Revenue 2016: $19,309,994Expenses 2016: $19,152,058Net Income 2016: $157,9362016Revenue 2017: $23,089,845Expenses 2017: $22,792,261Net Income 2017: $297,5842017Revenue 2018: $25,561,000Expenses 2018: $24,348,989Net Income 2018: $1,212,0112018Revenue 2019: $26,549,968Expenses 2019: $25,869,217Net Income 2019: $680,7512019Revenue 2020: $26,703,612Expenses 2020: $25,744,838Net Income 2020: $958,7742020Revenue 2021: $37,860,177Expenses 2021: $32,834,229Net Income 2021: $5,025,9482021Revenue 2022: $38,855,480Expenses 2022: $39,606,257Net Income 2022: -$750,7772022Revenue 2023: $50,766,999Expenses 2023: $46,021,620Net Income 2023: $4,745,3792023Revenue 2024: $56,079,845Expenses 2024: $51,621,869Net Income 2024: $4,457,9762024

Highlighted filing

2013

Revenue-
Expenses$7,797,323
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 23, 2014
Return Version
2012v2.1
Gross Receipts
$8,101,869
Mission and Program Overview

Mission

Our vision is to be a leader in behavioral healthcare by providing recovery-focused evidence-based integrated mental health and primary care services for more than 900 clients. We have an appreciation for the high prevalence of traumatic experiences in persons who receive mental health services. Every person served by our organization experiences a safe and trusting physical and social environment that provides trauma-informed and trauma-specific services that are easily accessible; person-centered, competently delivered, culturally respectful and consistent with recovery-oriented principles of collaboration: shared decision making and self-direction. We offer a wide-array of services, including crisis mental health services, person-centered treatment planning, integrated healthcare, psychiatric services, integrated dual disorders treatment, psychosocial rehabilitation services, residential services, housing coordination, supported employment, peer support, and family psychoeducation.

Major Activities

Activity 2
Provide psychosocial rehabilitation for about 480 adults with psychiatric disabilities. Due to budget cuts, trilogy eliminated four managerial positions. The duties of the managers were shifted to team leaders (as the first level supervisors) and to the executive-level staff. Another consequence of the restructuring process was the elimination of our psychological training program, which required supervision by a licensed clinical psychologist. All psychology positions were eliminated.
Activity 3
Linkage outreach team provides services for about 480 adults with psychiatric disabilities. In fy09, trilogy's client population began to shift towards clients with higher needs. In order to be able to meet the needs of these clients, an additional linkage/outreach team was added. This team focuses on serving high-need clients including homeless clients, clients with legal issues, and clients who are not linked to entitlements. These services are provided primarily in the community.
Filing and Contact Details

Filer

EIN
36-2795409
Raw XML AppendixShowing 400 of 669 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/Activity2/Description0PROVIDE PSYCHOSOCIAL REHABILITATION FOR ABOUT 480 ADULTS WITH PSYCHIATRIC DISABILITIES. DUE TO BUDGET CUTS, TRILOGY ELIMINATED FOUR MANAGERIAL POSITIONS. THE DUTIES OF THE MANAGERS WERE SHIFTED TO TEAM LEADERS (AS THE FIRST LEVEL SUPERVISORS) AND TO THE EXECUTIVE-LEVEL STAFF. ANOTHER CONSEQUENCE OF THE RESTRUCTURING PROCESS WAS THE ELIMINATION OF OUR PSYCHOLOGICAL TRAINING PROGRAM, WHICH REQUIRED SUPERVISION BY A LICENSED CLINICAL PSYCHOLOGIST. ALL PSYCHOLOGY POSITIONS WERE ELIMINATED.
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IRS990/Activity3/Description0LINKAGE OUTREACH TEAM PROVIDES SERVICES FOR ABOUT 480 ADULTS WITH PSYCHIATRIC DISABILITIES. IN FY09, TRILOGY'S CLIENT POPULATION BEGAN TO SHIFT TOWARDS CLIENTS WITH HIGHER NEEDS. IN ORDER TO BE ABLE TO MEET THE NEEDS OF THESE CLIENTS, AN ADDITIONAL LINKAGE/OUTREACH TEAM WAS ADDED. THIS TEAM FOCUSES ON SERVING HIGH-NEED CLIENTS INCLUDING HOMELESS CLIENTS, CLIENTS WITH LEGAL ISSUES, AND CLIENTS WHO ARE NOT LINKED TO ENTITLEMENTS. THESE SERVICES ARE PROVIDED PRIMARILY IN THE COMMUNITY.
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IRS990/ActivityOrMissionDescription0TO ASSIST PEOPLE IN THEIR RECOVERY FROM SERIOUS MENTAL ILLNESS.
IRS990/ActivityOther/Description0IHC - OUR MAIN FOCUS IS THE OVERALL WELLNESS OF OUR CLIENTS. THROUGH OUR INTEGRATED HEALTHCARE PROGRAM AND TOGETHER WITH OUR PRIMARY HEALTHCARE PARTNERS - HEARTLAND HEALTH CENTERS (HHC) AND RUSH UNIVERSITY COLLEGE OF NURSING - WE HAVE IMPROVED ACCESSIBILITY AND AFFORDABILITY OF A TRAUMA INFORMED COMPREHENSIVE PRIMARY AND MENTAL HEALTHCARE SYSTEM FOR 370 INDIVIDUALS WITH SERIOUS MENTAL ILLNESS, CO-OCCURRING SUBSTANCE USE DISORDERS ABD CO-MORMID MEDICAL CONDTIONS WHO MADE 1,710 VISITS TO OUR CLINIC. IN 2012, TRILOGY IMPLEMENTED A SMOKING CESSATION POLICY - BENEFITING MORE THAN 900 CLIENTS AND STAFF - IN PARTNERSHIP WITH HHC, RUSH UNIVERSITY COLLEGE OF NURSING, THE CHICAGO TOBACCO PREVENTION PROJECT, THE RESPIRATORY HEALTH ASSOCIATION AND THE AMERICAN CANCER SOCIETY. IN 2013, TRILOGY JOINED WITH OUR PRIMARY CARE PARTNERS AND CHICAGO HOUSE, OUR PARTNER AND A PROVIDER OF HIV PREVENTION SERVICES, TO HOLD OUR FIRST ANNUAL HEALTH AND WELLNESS FAIR WHERE MORE THAN 300 INDIVIDUALS RECEIVED FREE HEALTH SCREENINGS INCLUDING RAPID HIV TESTING AND BLOOD SUGAR SCREENING.
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IRS990/Description0HOUSING - WE BELIEVE THAT PEOPLE NEED STABLE, SUPPORTED HOUSING IN ORDER TO BEGIN THEIR JOURNEY OF RECOVERY. IN FY'13, TRILOGY WORKED WITH 175 INDIVIDUALS TO FIND PERMANENT, STABLE, AFFORDABLE HOUSING. TRILOGY PROVIDES SERVICES FOR 40 INDIVIDUALS IN RESIDENTIAL SETTINGS WE EITHER OWN OR MANAGE WITH STATE CONTRACTS INCLUDING: COMMUNITY INTEGRATED LIVING ARRANGEMENT, SUPERVISED AND SUPPORTED HOUSING. THROUGH THE CHICAGO'S CONTINUUM CARE 2011 HUD HOMELESS ASSISTANCE PERMANENT HOUSING BONUS FUND TRILOGY PROVIDES 25 UNITS OF PERMANENT SUPPORTIVE HOUSING TO HUD-QUALIFIED HOMELESS PEOPLE. AND, AS A WILLIAMS CLASS MEMBER PROVIDER- ASSISTING MEN AND WOMEN WHO HAVE LIVED IN A NURSING HOME SETTING FOR LARGE PORTIONS OF THEIR LIVES WITH THE TRANSITION OF MOVING INTO THEIR OWN APARTMENTS AS PART OF THE IMPLEMENTATION PLAN SET FORTH BY THE STATE OF ILLINOIS' WILLIAMS CONSENT DECREE. TRILOGY HAS TRANSITIONED MORE THAN 110 INDIVIDUALS FROM NURSING HOMES INTO INDEPENDENT HOUSING.EMPLOYMENT SERVICES - IN 2013, TRILOGY RECEIVED THE HIGHEST FIDELITY SCORE IN THE HISTORY OF THE STATE OF ILLINOIS FOR OUR SUPPORTED EMPLOYMENT PROGRAM. TRILOGY IS A LEARNING PARTNER IN THE JOHNSON & JOHNSON DARTMOUTH COMMUNITY MENTAL HEALTH PROGRAM, ALSO CALLED THE INDIVIDUAL PLACEMENT AND SUPPORT (IPS) SUPPORTED EMPLOYMENT LEARNING COLLABORATIVE. THE IPS MODEL FOR SUPPORTED EMPLOYMENT IS THE MOST PROGRESSIVE, EVIDENCE-BASED MODEL TO BE OFFERED TO INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS AND IS AVAILABLE TO MORE THAN 900 TRILOGY CLIENTS. IMPORTANTLY, STAFF AND RECIPIENTS FIND INDIVIDUALIZED JOB PLACEMENTS BASED ON RECIPIENT PREFERENCES, STRENGTHS, AND WORK EXPERIENCES. AN IMPORTANT FEATURE OF SUPPORTED EMPLOYMENT IS EQUITABLE COMPENSATION: WAGES AND BENEFITS MUST BE THE SAME AS OTHER WORKERS IN SIMILAR JOBS RECEIVE. OUR EMPLOYMENT SPECIALISTS (ES) IDENTIFY AND BUILD RELATIONSHIPS WITH COMMUNITY-BASED EMPLOYERS AND WORKSITES TO DEVELOP JOB PLACEMENTS AND SETTINGS IDENTIFIED BY THE CLIENTS. THE ES MAY SERVE AS A JOB COACH, SUPPORTING CLIENTS THROUGH THE PROCESS OF SEARCHING FOR AND ADJUSTING TO EMPLOYMENT. THE PROGRAM ASSISTS A WIDE-RANGE OF PEOPLE, FROM THOSE WHO HAVE NEVER WORKED AND MAY NEED THE ENTIRE CONTINUUM OF TRAINING AND SUPPORT, TO THOSE WHO HAVE EXTENSIVE PRIOR WORK HISTORIES AND REQUIRE MINIMUM SUPPORT TO RETURN TO THE WORKFORCE.PEER SERVICES - THE TRILOGY BEACON IS A SEVEN DAY A WEEK 365 DAY PER YEAR COMMUNITY DROP-IN CENTER THAT OFFERS PEER-TO-PEER LEADERSHIP AND IS OPEN TO ANY PERSON PRESENTING AS AN INDIVIDUAL WITH SERIOUS MENTAL ILLNESS. IN 2010, TRILOGY WAS AWARDED A $330,000 THREE-YEAR COMPETITIVE TITLE XX GRANT THAT ALLOWED US TO SIGNIFICANTLY ENHANCE OUR DROP-IN CENTER BY HIRING THREE FULL-TIME AND TWO PART-TIME PEER SPECIALISTS - MENTAL HEALTH CONSUMERS WHO HAVE COMPLETED SPECIFIC TRAINING THAT ENABLES THEM TO ENHANCE A PERSON'S WELLNESS AND RECOVERY BY PROVIDING PEER SUPPORT - AND AN EMPLOYMENT SPECIALIST - A RECOVERY COUNSELOR WHO ASSISTS WITH JOB EXPLORATION, JOB SEARCHING, RESUME WRITING, MOCK INTERVIEWS, AND JOB COACHING. THE INITIAL GOAL OF THE BEACON WAS TO SERVE MORE THAN 400 UNDUPLICATED PARTICIPANTS PER YEAR. ONE OF THE GREAT SUCCESSES OF THE TRILOGY BEACON IS THAT WE CURRENTLY SERVE MORE THAN 1500 GUESTS PER MONTH - A LARGE NUMBER BEING "NON-REGISTERED" CLIENTS FROM THE ROGERS PARK COMMUNITY WHO ARE HOMELESS OR WITHOUT MEDICAID BENEFITS. AS PART OF A CITY OF CHICAGO'S DEPARTMENT OF PUBLIC HEALTH'S (CDPH'S) MINORITY AIDS INITIATIVE TARGET CAPACITY EXPANSION (MAI-TCE) INTEGRATED BEHAVIORAL HEALTH/PRIMARY CARE GRANT AWARD, TRILOGY IS PROUD TO PARTNER WITH CHICAGO HOUSE-AN AGENCY WHICH "PROVIDES HOUSING AND SUPPORTIVE SERVICES TO HIV-AFFECTED AND HIV-AT RISK FAMILIES AND INDIVIDUALS, WHO MAY ALSO BE IMPACTED BY POVERTY, HOMELESSNESS, SUBSTANCE ABUSE, AND MENTAL ILLNESS"- TO PROVIDE AIDS TESTING AND COUNSELING WITHIN THE TRILOGY BEACON.
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IRS990/GrossIncomeGaming03155
IRS990/GrossReceipts08101869
IRS990/GrossRents/Real090350
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral030082
IRS990/Interest/Total030082
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02125426
IRS990/LandBuildingsEquipmentBasis03296821
IRS990/LandBuildingsEquipmentBasisNet/BOY01195242
IRS990/LandBuildingsEquipmentBasisNet/EOY01171395
IRS990/LessRentalExpenses/Real07302
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR VISION IS TO BE A LEADER IN BEHAVIORAL HEALTHCARE BY PROVIDING RECOVERY-FOCUSED EVIDENCE-BASED INTEGRATED MENTAL HEALTH AND PRIMARY CARE SERVICES FOR MORE THAN 900 CLIENTS. WE HAVE AN APPRECIATION FOR THE HIGH PREVALENCE OF TRAUMATIC EXPERIENCES IN PERSONS WHO RECEIVE MENTAL HEALTH SERVICES. EVERY PERSON SERVED BY OUR ORGANIZATION EXPERIENCES A SAFE AND TRUSTING PHYSICAL AND SOCIAL ENVIRONMENT THAT PROVIDES TRAUMA-INFORMED AND TRAUMA-SPECIFIC SERVICES THAT ARE EASILY ACCESSIBLE; PERSON-CENTERED, COMPETENTLY DELIVERED, CULTURALLY RESPECTFUL AND CONSISTENT WITH RECOVERY-ORIENTED PRINCIPLES OF COLLABORATION: SHARED DECISION MAKING AND SELF-DIRECTION. WE OFFER A WIDE-ARRAY OF SERVICES, INCLUDING CRISIS MENTAL HEALTH SERVICES, PERSON-CENTERED TREATMENT PLANNING, INTEGRATED HEALTHCARE, PSYCHIATRIC SERVICES, INTEGRATED DUAL DISORDERS TREATMENT, PSYCHOSOCIAL REHABILITATION SERVICES, RESIDENTIAL SERVICES, HOUSING COORDINATION, SUPPORTED EMPLOYMENT, PEER SUPPORT, AND FAMILY PSYCHOEDUCATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0727000
IRS990/MortNotesPyblSecuredInvestProp/EOY0827000
IRS990/NameOfPrincipalOfficerPerson0JOHN MAYES
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY02322353
IRS990/NetAssetsOrFundBalancesEOY02594124
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount017704
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn017704
IRS990/NetIncomeFromGaming/ExclusionAmount01405
IRS990/NetIncomeFromGaming/TotalRevenueColumn01405
IRS990/NetRentalIncomeOrLoss/ExclusionAmount025850
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn083048
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue057198
IRS990/NetUnrelatedBusinessTxblIncome049685
IRS990/NoncashContributions0137041
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0152
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04277
IRS990/Occupancy/ManagementAndGeneral0171107
IRS990/Occupancy/ProgramServices0252266
IRS990/Occupancy/Total0427650
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising025393
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0110458
IRS990/OtherEmployeeBenefits/ProgramServices0710569
IRS990/OtherEmployeeBenefits/Total0846420
IRS990/OtherExpensePriorYear0969137
IRS990/OtherExpensesCurrentYear01594284
IRS990/OtherExpenses/Description0TAXES
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2ADMINISTRATION
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising09171
IRS990/OtherExpenses/Fundraising111981
IRS990/OtherExpenses/Fundraising2357
IRS990/OtherExpenses/ManagementAndGeneral014417
IRS990/OtherExpenses/ManagementAndGeneral139896
IRS990/OtherExpenses/ManagementAndGeneral2106136
IRS990/OtherExpenses/ManagementAndGeneral350782
IRS990/OtherExpenses/ProgramServices0256647
IRS990/OtherExpenses/ProgramServices1131792
IRS990/OtherExpenses/ProgramServices2110446
IRS990/OtherExpenses/Total014417
IRS990/OtherExpenses/Total1305714
IRS990/OtherExpenses/Total2249909
IRS990/OtherExpenses/Total3161585
IRS990/OtherLiabilities/BOY0204674
IRS990/OtherLiabilities/EOY0232417
IRS990/OtherRevenueCurrentYear0142002
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1RECORDS FEES
IRS990/OtherRevenueMisc/ExclusionAmount034714
IRS990/OtherRevenueMisc/ExclusionAmount15131
IRS990/OtherRevenueMisc/TotalRevenueColumn034714
IRS990/OtherRevenueMisc/TotalRevenueColumn15131
IRS990/OtherRevenuePriorYear0147881
IRS990/OtherSalariesAndWages/Fundraising0138043
IRS990/OtherSalariesAndWages/ManagementAndGeneral0529230
IRS990/OtherSalariesAndWages/ProgramServices03675570
IRS990/OtherSalariesAndWages/Total04342843
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising011094
IRS990/PayrollTaxes/ManagementAndGeneral048260
IRS990/PayrollTaxes/ProgramServices0310457
IRS990/PayrollTaxes/Total0369811
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06193
IRS990/PrepaidExpensesDeferredCharges/EOY043411
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY05333909
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICE
IRS990/ProgramServiceRevenue/Description1WORKSHOP SALES
IRS990/ProgramServiceRevenuePriorYear04168570
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05323990
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19919
IRS990/ProgramServiceRevenue/TotalRevenueColumn05323990
IRS990/ProgramServiceRevenue/TotalRevenueColumn19919
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0271771
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real083048
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03467040
IRS990/RevenuesLessExpensesCY0271771
IRS990/RevenuesLessExpensesPriorYear0378296
IRS990/SalariesEtcCurrentYear05815240
IRS990/SalariesEtcPriorYear04293867
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02593183
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01658541
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01390900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01373318
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01679537
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08695479
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear025850
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year025622
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years080967
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years086193
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0121585
IRS990ScheduleA/GrossInvestmentIncome509/Total0340217
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05333909
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04168570
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03334465
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03226906
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03405818
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019469668

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,317,503
Liabilities
$1,723,379
Net assets
$2,594,124
Revenue
-
Expenses
$7,797,323
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$6.38$19.7$56.1$51.6$4.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$5.94$15.0$50.8$46.0$4.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$5.10$10.3$38.9$39.6$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$4.08$11.0$37.9$32.8$5.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$7.79$6.02$26.7$25.7$0.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$3.16$5.06$26.5$25.9$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$3.02$4.38$25.6$24.3$1.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$3.46$3.16$23.1$22.8$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.80$2.93$2.87$19.3$19.2$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.22$2.51$2.71$15.3$15.6$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.48$1.46$3.02$11.6$11.4$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.72$2.59$7.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.41$2.32$5.60