Civic Intelligence

Community Services Foundation

990 • Fiscal year 2017 • EIN 36-3650550

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

Organization ProfileWWW.CSFIL.ORG
6775 Prosperi DriveTinley Park, IL 60477

(708) 429-2980

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

93rd percentile

47%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

372%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$17,788,497

Up $5,683,391 (+47%) from 2016

Net Assets

Up

$16,813,954

Up $5,259,642 (+46%) from 2016

Liabilities

Up

$974,543

Up $423,749 (+77%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin97th percentile

Revenue

Up

$5,996,259

Up $4,725,981 (+372%) from 2016

Expenses

Down

$1,086,919

Down $233,211 (-18%) from 2016

Net Income

Up

$4,909,340

Up $4,959,192 (+9948%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40M$30M$20M$10M$0Assets 2015: $11,769,869Liabilities 2015: $242,360Net Assets 2015: $11,527,5092015Assets 2016: $12,105,106Liabilities 2016: $550,794Net Assets 2016: $11,554,3122016Assets 2017: $17,788,497Liabilities 2017: $974,543Net Assets 2017: $16,813,9542017Assets 2018: $19,019,102Liabilities 2018: $1,095,286Net Assets 2018: $17,923,8162018Assets 2019: $25,055,700Liabilities 2019: $6,512,540Net Assets 2019: $18,543,1602019Assets 2020: $25,781,044Liabilities 2020: $6,946,569Net Assets 2020: $18,834,4752020Assets 2021: $26,855,077Liabilities 2021: $4,993,137Net Assets 2021: $21,861,9402021Assets 2022: $26,539,721Liabilities 2022: $5,795,576Net Assets 2022: $20,744,1452022Assets 2023: $30,089,256Liabilities 2023: $5,704,327Net Assets 2023: $24,384,9292023Assets 2024: $30,699,019Liabilities 2024: $5,318,693Net Assets 2024: $25,380,3262024Assets 2025: $31,437,560Liabilities 2025: $4,824,226Net Assets 2025: $26,613,3342025

Highlighted filing

2017

Assets$17,788,497
Liabilities$974,543
Net Assets$16,813,954
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,192,502Expenses 2015: $1,412,988Net Income 2015: -$220,4862015Revenue 2016: $1,270,278Expenses 2016: $1,320,130Net Income 2016: -$49,8522016Revenue 2017: $5,996,259Expenses 2017: $1,086,919Net Income 2017: $4,909,3402017Revenue 2018: $3,067,050Expenses 2018: $1,942,737Net Income 2018: $1,124,3132018Revenue 2019: $2,803,470Expenses 2019: $2,218,184Net Income 2019: $585,2862019Revenue 2020: $2,536,471Expenses 2020: $2,541,665Net Income 2020: -$5,1942020Revenue 2021: $3,871,814Expenses 2021: $2,421,043Net Income 2021: $1,450,7712021Revenue 2022: $3,689,537Expenses 2022: $2,432,738Net Income 2022: $1,256,7992022Revenue 2023: $6,463,514Expenses 2023: $2,993,977Net Income 2023: $3,469,5372023Revenue 2024: $3,463,012Expenses 2024: $3,289,899Net Income 2024: $173,1132024Revenue 2025: $3,809,090Expenses 2025: $3,060,486Net Income 2025: $748,6042025

Highlighted filing

2017

Revenue$5,996,259
Expenses$1,086,919
Net Income$4,909,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$6,809,753
Mission and Program Overview

Mission

The organization's mission is to operate for the benefit of and support ctf illinois so that ctf may provide support, care and assistance to individuals with mental disabilities.

The organization's mission is to promote the support, care, and comfort for individuals with mental illness and developmental disabilities. To accomplish this goal, the foundation provides financial assistance to non-profit entities that serve individuals with these disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,676,727$8,674,319▲ $4,997,592
Land, Buildings, and Equipment, Net$7,806,074$8,437,441▲ $631,367
Cash and Non-Interest-Bearing Accounts$295,261$653,146▲ $357,885
Prepaid Expenses and Deferred Charges$4,140$14,742▲ $10,602
Accounts Receivable$312,792$8,097▼ $304,695
Other Notes and Loans Receivable, Net$10,112$752▼ $9,360
Total Assets$12,105,106$17,788,497▲ $5,683,391
Liabilities
Other Liabilities$141,000$522,600▲ $381,600
Unsecured Notes Loans Payable$191,730$297,937▲ $106,207
Accounts Payable and Accrued Expenses$93,064$98,591▲ $5,527
Deferred Revenue$0$35,729▲ $35,729
Grants Payable$125,000$19,686▼ $105,314
Total Liabilities$550,794$974,543▲ $423,749
Net Assets / Fund Balance
Unrestricted Net Assets$11,554,312$16,813,954▲ $5,259,642
Total Net Assets Fund Balance$11,554,312$16,813,954▲ $5,259,642
Total Liabilities and Net Assets / Fund Balance$12,105,106$17,788,497▲ $5,683,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,972,480$4,171,196$11,143,676
Land$1,188,797-$1,188,797
Equipment$14,582$887,933$902,515
Other Land Buildings$261,582-$261,582
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Pat AmbrosinoExecutive DirectorFT$47,423$11,185$58,608

Board Members and Trustees

NameTitle
Christopher J HigginsBoard Chairman
John J HayesVice Chairman
Carmen RossiBoard Member
Genevieve Kottemann JoyBoard Member
Geoffrey PignatielloBoard Member
Jason HelfertSecretary
Michael SalvadorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,532,292
Program Service Revenue
$1,280,511
Investment Income
$126,965
Other Revenue
$56,491
All Other Contributions
$32,292
Change in Net Assets
$4,909,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,060,299
Revenue Not Reported on Financial Statements
$-64,040
Revenue Not Reported on Form 990
$350,302
Other Revenue Adjustments
$-64,040
Total Revenue per Audited Statements
$6,410,601
Total Revenue per Form 990
$5,996,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,304
Grants and Similar Amounts Paid$292,674
Salaries, Compensation, and Employee Benefits$244,941
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$334,721--$334,721
Grants to Domestic Orgs$292,674--$292,674
Other Salaries and Wages$153,122--$153,122
Fees for Service Investment Mgmnt Fees$52,395--$52,395
Current Officers, Directors, Trustees, and Key Employees$50,538--$50,538
Fees for Services Legal$28,290--$28,290
Payroll Taxes$21,046--$21,046
Other Employee Benefits$20,235--$20,235
All Other Expenses$16,949$1,654-$18,603
Fees for Services Other$15,434--$15,434
Fees for Services Accounting$11,450--$11,450
Interest$9,336--$9,336
Insurance$8,220--$8,220
Other Expenses$6,604$14,798-$6,604
Advertising$4,655--$4,655
Conferences and Meetings$2,808--$2,808
Travel$1,934--$1,934
Total Functional Expenses$1,049,632$37,287$0$1,086,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,150,959
Expenses per Audited Statements$1,086,919
Total Expenses per Form 990$1,086,919
Expenses Not Reported on Form 990$64,040
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ctf IllinoisChampaign, IL501(c)(3)Support$245,030
Lifestyles AcademyPalos Park, IL501(c)(3)Support$8,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,463
Fundraising Direct Expenses$64,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$62,000$62,000$25,159$36,841
Bowl-a-thon$16,067$16,067$9,716$6,351
Total Events$117,463$117,463$64,040$53,423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$522,600
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members receive a preliminary draft of the 990 for review and comment as well as a copy of the final return.”

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

“Annually, all board members are required to sign a conflict of interest statment. On a yearly basis, the board reviews all conflicts of interest statements and vendors used by the foundation for any possible conflicts.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Services Foundation
EIN
36-3650550
Phone
7084292980
Address
6775 PROSPERI DRIVE, TINLEY PARK, IL 60477

Signing Officer

Name
Christopher J Higgins
Title
President
Phone
7084292980
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher J Higgins
Formed
1989
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N NEIL ST SUITE 205, CHAMPAIGN, IL 61820
Preparer
Phil Muehl
Phone
2173517400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or its selection process of the audit, review, or compilation of financial statements and selection of an independent auditor during the tax year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue -64,040.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 64,040.”

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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011554312
IRS990/NetAssetsOrFundBalancesEOYAmt016813954
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06978
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06978
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0350302
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020235
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214798
IRS990/OtherExpensesGrp/ProgramServicesAmt017756
IRS990/OtherExpensesGrp/ProgramServicesAmt11465
IRS990/OtherExpensesGrp/ProgramServicesAmt26604
IRS990/OtherExpensesGrp/TotalAmt019806
IRS990/OtherExpensesGrp/TotalAmt118785
IRS990/OtherExpensesGrp/TotalAmt216263
IRS990/OtherExpensesGrp/TotalAmt36604
IRS990/OtherLiabilitiesGrp/BOYAmt0141000
IRS990/OtherLiabilitiesGrp/EOYAmt0522600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03068
IRS990/OtherRevenueTotalAmt03068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153122
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010112
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0752
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021046
IRS990/PayrollTaxesGrp/TotalAmt021046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014742
IRS990/PrincipalOfficerNm0CHRISTOPHER J HIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01280511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01280511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0532455
IRS990/PYInvestmentIncomeAmt014814
IRS990/PYOtherExpensesAmt0512969
IRS990/PYOtherRevenueAmt011785
IRS990/PYProgramServiceRevenueAmt01223679
IRS990/PYRevenuesLessExpensesAmt0-49852
IRS990/PYSalariesCompEmpBnftPaidAmt0274706
IRS990/PYTotalExpensesAmt01320130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01270278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04909340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04500000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01280511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CONTRIBUTION DATE: 06/30/17 AMOUNT: 4500000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018697
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0235680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01280511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01223679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01294907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01272469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01259588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06331154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0235680
IRS990ScheduleA/InvestmentIncomeCYPct00.03430
IRS990ScheduleA/InvestmentIncomePYPct00.04580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0152823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032774
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0235684
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93140
IRS990ScheduleA/PublicSupportPY509Pct00.93860
IRS990ScheduleA/PublicSupportTotal509Amt06402122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01312803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01243679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01294907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01272469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01278264
IRS990ScheduleA/Total509Grp/TotalAmt06402122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01592591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01278386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01359585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01313189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01329735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06873486
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/BookValueAmt06972480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04171196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011143676
IRS990ScheduleD/EquipmentGrp/BookValueAmt014582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0887933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0902515
IRS990ScheduleD/ExpensesNotReportedAmt064040
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01086919
IRS990ScheduleD/LandGrp/BookValueAmt01188797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01188797
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0350302
IRS990ScheduleD/OtherExpensesIncludedAmt064040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0261582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0522600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-64040
IRS990ScheduleD/RevenueNotReportedAmt0350302
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-64040
IRS990ScheduleD/RevenueSubtotalAmt06060299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST REVENUE -64,040.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE 64,040.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08437441
IRS990ScheduleD/TotalExpensesPerForm990Amt01086919
IRS990ScheduleD/TotalLiabilityAmt0522600
IRS990ScheduleD/TotalRevenuePerForm990Amt05996259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06410601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01150959
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064040
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTINGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016067

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,788,497
Liabilities
$974,543
Net assets
$16,813,954
Revenue
$5,996,259
Expenses
$1,086,919
Net income
$4,909,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.4$4.82$26.6$3.81$3.06$0.75
2024Detailed filing. Detailed filing data is available for this year.$30.7$5.32$25.4$3.46$3.29$0.17
2023Detailed filing. Detailed filing data is available for this year.$30.1$5.70$24.4$6.46$2.99$3.47
2022Detailed filing. Detailed filing data is available for this year.$26.5$5.80$20.7$3.69$2.43$1.26
2021Detailed filing. Detailed filing data is available for this year.$26.9$4.99$21.9$3.87$2.42$1.45
2020Detailed filing. Detailed filing data is available for this year.$25.8$6.95$18.8$2.54$2.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$25.1$6.51$18.5$2.80$2.22$0.59
2018Detailed filing. Detailed filing data is available for this year.$19.0$1.10$17.9$3.07$1.94$1.12
2017Detailed filing. Detailed filing data is available for this year.$17.8$0.97$16.8$6.00$1.09$4.91
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.55$11.6$1.27$1.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.24$11.5$1.19$1.41$0.22