Civic Intelligence

Children'S Research Triangle

990 • Fiscal year 2020 • EIN 36-4236142

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

Organization ProfileWWW.CHILDRENSRESEARCHTRIANGLE.COM

View Organization Page

70 E Lake Street Suite 1300Chicago, IL 60601

(312) 726-4011

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$51,800

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-7.0%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,521,971

Down $113,725 (-7.0%) from 2019

Net Assets

Up

$684,091

Up $6,529 (+1.0%) from 2019

Liabilities

Down

$837,880

Down $120,254 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Up

$2,626,115

Up $625,674 (+31%) from 2019

Expenses

Up

$2,619,586

Up $624,050 (+31%) from 2019

Net Income

Up

$6,529

Up $1,624 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $468,029Liabilities 2010: $108,699Net Assets 2010: $359,3302010Assets 2011: $533,153Liabilities 2011: $104,096Net Assets 2011: $429,0572011Assets 2012: $707,995Liabilities 2012: $122,124Net Assets 2012: $585,8712012Assets 2013: $595,875Liabilities 2013: $75,912Net Assets 2013: $519,9632013Assets 2014: $659,753Liabilities 2014: $112,532Net Assets 2014: $547,2212014Assets 2015: $650,266Liabilities 2015: $98,267Net Assets 2015: $551,9992015Assets 2016: $759,830Liabilities 2016: $87,594Net Assets 2016: $672,2362016Assets 2017: $777,719Liabilities 2017: $107,271Net Assets 2017: $670,4482017Assets 2018: $746,019Liabilities 2018: $73,362Net Assets 2018: $672,6572018Assets 2019: $1,635,696Liabilities 2019: $958,134Net Assets 2019: $677,5622019Assets 2020: $1,521,971Liabilities 2020: $837,880Net Assets 2020: $684,0912020Assets 2021: $1,307,222Liabilities 2021: $611,262Net Assets 2021: $695,9602021Assets 2022: $1,088,083Liabilities 2022: $386,293Net Assets 2022: $701,7902022Assets 2023: $955,974Liabilities 2023: $188,680Net Assets 2023: $767,2942023Assets 2024: $1,517,828Liabilities 2024: $741,199Net Assets 2024: $776,6292024

Highlighted filing

2020

Assets$1,521,971
Liabilities$837,880
Net Assets$684,091
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,319,1612010Expenses 2011: $2,331,0102011Expenses 2012: $2,415,7662012Revenue 2013: $2,960,447Expenses 2013: $3,026,355Net Income 2013: -$65,9082013Revenue 2014: $2,639,733Expenses 2014: $2,612,475Net Income 2014: $27,2582014Revenue 2015: $2,641,480Expenses 2015: $2,636,702Net Income 2015: $4,7782015Revenue 2016: $2,586,800Expenses 2016: $2,584,063Net Income 2016: $2,7372016Revenue 2017: $2,241,824Expenses 2017: $2,243,612Net Income 2017: -$1,7882017Revenue 2018: $2,005,665Expenses 2018: $2,003,456Net Income 2018: $2,2092018Revenue 2019: $2,000,441Expenses 2019: $1,995,536Net Income 2019: $4,9052019Revenue 2020: $2,626,115Expenses 2020: $2,619,586Net Income 2020: $6,5292020Revenue 2021: $2,942,340Expenses 2021: $2,930,470Net Income 2021: $11,8702021Revenue 2022: $2,963,329Expenses 2022: $2,957,499Net Income 2022: $5,8302022Revenue 2023: $3,369,292Expenses 2023: $3,303,788Net Income 2023: $65,5042023Revenue 2024: $3,424,664Expenses 2024: $3,415,329Net Income 2024: $9,3352024

Highlighted filing

2020

Revenue$2,626,115
Expenses$2,619,586
Net Income$6,529
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$2,683,351
Mission and Program Overview

Mission

To transfer the knowledge gained from research and clinical care into practice, focusing on developing community-based programs that specifically address the needs of children at risk for health and behavioral health problems.

To transfer the knowledge gained from research and clinical care into practice, focusing on the developing community-based programs that specifically address the needs of children at risk for health and behavioral health problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$584,841$672,437▲ $87,596
Accounts Receivable$115,094$72,390▼ $42,704
Prepaid Expenses and Deferred Charges$5,337$15,647▲ $10,310
Total Assets$1,635,696$1,521,971▼ $113,725
Other Assets Total$930,424$761,497▼ $168,927
Liabilities
Other Liabilities$901,385$735,640▼ $165,745
Accounts Payable and Accrued Expenses$56,749$102,240▲ $45,491
Total Liabilities$958,134$837,880▼ $120,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$677,562$684,091▲ $6,529
Total Net Assets Fund Balance$677,562$684,091▲ $6,529
Total Liabilities and Net Assets / Fund Balance$1,635,696$1,521,971▼ $113,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$255,304$255,304
Other Assets Org$37,071--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Linda Schwartz PhdCEOFT$51,800$51,800

Board Members and Trustees

NameTitle
Mary Beth DelaneyChair
Agatha DefrancoMember
Amy Groessl PhdMember
Delores Robinson MaMember
Jane MarcouxMember
Remi GonzalezMember
Shannon Mccarthy MhaMember
Patrick MarcouxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,336,139
Program Service Revenue
$269,477
Investment Income
$1,557
Other Revenue
$18,942
All Other Contributions
$390,637
Change in Net Assets
$6,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,683,351
Revenue Not Reported on Financial Statements
$-57,236
Other Revenue Adjustments
$-57,236
Total Revenue per Audited Statements
$2,683,351
Total Revenue per Form 990
$2,626,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,836,184
Other Expenses$783,402
Total Fundraising Expense$15,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,014$110,558$14,078$1,150,650
Current Officers, Directors, Trustees, and Key Employees$363,264$71,770-$435,034
Occupancy$199,846$25,892-$225,738
Fees for Services Other$200,404$6,991-$207,395
Other Employee Benefits$118,909$20,349$606$139,864
Office Expenses$111,268$14,816$641$126,725
Payroll Taxes$94,060$16,097$479$110,636
Information Technology$80,898--$80,898
Fees for Services Accounting$18,082$6,418-$24,500
Insurance$19,790$3,602-$23,392
All Other Expenses$5,103$5,166-$10,269
Other Expenses$4,686--$4,686
Travel$4,050--$4,050
Total Functional Expenses$2,322,123$281,659$15,804$2,619,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,676,822
Total Expenses per Audited Statements$2,676,822
Total Expenses per Form 990$2,619,586
Expenses Not Reported on Financial Statements$-57,236
Other Expense Adjustments$-57,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,236
Fundraising Gross Income$44,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$176,369$44,553$34,186$10,367
Total Events$176,369$44,553$57,236$-12,683
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Long Term$559,851
Lease Liability - Current$174,064
Capital Lease Obligations$1,725
Governance and Compliance

Governance Checklist

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

“The board of crt reviews the form 990 each year and votes to approve the contents thereof. A copy of the final version of the return is provided to all board members prior to filing.”

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

“The board of directors are required on an annual basis to affirm their understanding and compliance with the conflict of interest policy in the form of an annual statement. No conflict of interest has arisen to date, therefore no enforcement has been needed. All interested parties self monitor throughout the year and if a conflict is identified then the interested person is required to disclose the conflict immediately.”

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

“The treasurer and chair of the board performs a review of the ceo's salary each year. This review includes reviewing 5 to 10 similar organizations (similar in size and/or scope) to see the amount paid as a salary to their executive director or ceo. This information is obtained from the 990 of each of these organizations and is listed out for the board to review. The board will review the proposed salary of the ceo and compare it to these organizations taking into consideration any distinct qualifications of the ceo. Based on the findings the board approves or disapproves of the proposed salary, which is then documented in the board minutes.”

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

“The same approval process used for the ceo, is used for officers and other key employees”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies, and financial statements are avialable upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S RESEARCH TRIANGLE
EIN
36-4236142
Phone
3127264011
Address
70 E LAKE STREET SUITE 1300, CHICAGO, IL 60601

Signing Officer

Name
Dr Linda Schwartz Phd
Title
CEO
Phone
3127264011
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Linda Schwartz Phd
Formed
1998
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
35

Preparer

Firm
KOLNICKI PETERSON & WIRTH CPA'S
Address
1400 OPUS PLACE SUITE 100, DOWNERS GROVE, IL 60515
Preparer
Kenneth W Peterson CPA
Phone
6303901140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To transfer the knowledge gained from research and clinical care into practice, focusing on the developing community-based programs that specifically address the needs of children at risk for health and behavioral health problems.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 57,236 direct fundraising expenses -57,236”

Financial Statement Notes

Schedule D, Page 3, Part X

“Crt is a tax-exempt organization as described in the section 501(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. In addition, the internal revenue service has determined that crt is not a private foundation within the meaning of section 509(a) of the code.”

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

“Direct fundraising expenses -57,236”

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

“Direct fundraising expenses -57,236”

Schedule D, Page 4, Part XIII

“Crt has adopted the requirements for accounting for uncertain tax positions and management has determined that the organization was not required to record a lability related to the uncertain tax positions for this tax year.”

Raw XML AppendixShowing 400 of 466 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/Desc0CHILDREN'S RESEARCH TRIANGLE ADDRESSES THE MENTAL HEALTH NEEDS OF HIGH-RISK CHILDREN PRESENTING WITH IMMEDIATE RISK FACTORS, INCLUDING PHYSICAL, SEXUAL AND EMOTIONAL ABUSE, NEGLECT, EXPOSURE TO COMMUNITY AND DOMESTIC VIOLENCE, TRAUMATIC LOSS, DEVELOPMENTAL DELAYS AND PRENATAL AND/OR ENVIRONMENTAL SUBSTANCE EXPOSURE. CRT PROVIDES BEHAVIORAL HEALTH SERVICES, INCLUDING DEVELOPMENTAL, PSYCHOLOGICAL AND MEDICAL EVALUATIONS, PSYCHOTHERAPY, AND MEDICATION MANAGEMENT FOR CHILDREN AGES 0-18 AND THEIR CAREGIVERS, AND TRAINING ON A VARIETY OF MENTAL HEALTH AND MEDICAL TOPICS FOR PROFESSIONALS, PARA-PROFESSIONALS AND CAREGIVERS. CRT'S RESEARCH TEAM CONDUCTS PROGRAM EVALUATION ON ALL CLINICAL SERVICES IN ORDER TO ENSURE EFFECTIVENESS.
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IRS990/OfficeExpensesGrp/FundraisingAmt0641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014816
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111268
IRS990/OfficeExpensesGrp/TotalAmt0126725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0930424
IRS990/OtherAssetsTotalGrp/EOYAmt0761497
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0606
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139864
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2HOUSING
IRS990/OtherExpensesGrp/Desc3CHILDRENS HOLIDAY PARTY
IRS990/OtherExpensesGrp/ProgramServicesAmt041534
IRS990/OtherExpensesGrp/ProgramServicesAmt118258
IRS990/OtherExpensesGrp/ProgramServicesAmt215957
IRS990/OtherExpensesGrp/ProgramServicesAmt34686
IRS990/OtherExpensesGrp/TotalAmt041534
IRS990/OtherExpensesGrp/TotalAmt118258
IRS990/OtherExpensesGrp/TotalAmt215957
IRS990/OtherExpensesGrp/TotalAmt34686
IRS990/OtherLiabilitiesGrp/BOYAmt0901385
IRS990/OtherLiabilitiesGrp/EOYAmt0735640
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031625
IRS990/OtherRevenueTotalAmt031625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01026014
IRS990/OtherSalariesAndWagesGrp/TotalAmt01150650
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016097
IRS990/PayrollTaxesGrp/ProgramServicesAmt094060
IRS990/PayrollTaxesGrp/TotalAmt0110636
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015647
IRS990/PrincipalOfficerNm0DR LINDA SCHWARTZ PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS, STATE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2CAMP SOAR
IRS990/ProgramServiceRevenueGrp/Desc3SUBCONTRACTED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310149
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP SOAR IS AN OVERNIGHT CAMP FOR CHILDREN THAT PROVIDES OUTDOOR AND RECREATIONAL OPPORTUNITIES FOR CHILDREN AND TEENS WITH SPECIAL NEEDS WHO OTHERWISE HAVE LIMITED OPPORTUNITIES TO ENGAGE IN SUCH PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045348
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045542
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01588521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02294
IRS990/PYOtherExpensesAmt0652039
IRS990/PYOtherRevenueAmt026318
IRS990/PYProgramServiceRevenueAmt0383308
IRS990/PYRevenuesLessExpensesAmt04905
IRS990/PYSalariesCompEmpBnftPaidAmt01343497
IRS990/PYTotalExpensesAmt01995536
IRS990/PYTotalRevenueAmt02000441
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269477
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 55,520
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02336139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01588521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01399039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01745545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02246883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09316127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02037537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt09316127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02336139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01588521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01399039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01745545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02246883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09316127
IRS990ScheduleA/TotalSupportAmt09376273
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255304
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-57236
IRS990ScheduleD/ExpensesSubtotalAmt02676822
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0547300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1177126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt237071
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OP LEASE LT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - OP LEASE CUR.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-57236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0559851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1174064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-57236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-57236
IRS990ScheduleD/RevenueSubtotalAmt02683351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CRT IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN THE SECTION 501(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT CRT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -57,236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES -57,236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CRT HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LABILITY RELATED TO THE UNCERTAIN TAX POSITIONS FOR THIS TAX YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0761497
IRS990ScheduleD/TotalExpensesPerForm990Amt02619586
IRS990ScheduleD/TotalLiabilityAmt0735640
IRS990ScheduleD/TotalRevenuePerForm990Amt02626115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02683351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02676822
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0131816
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0131816
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057236
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044553
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034186
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO TRANSFER THE KNOWLEDGE GAINED FROM RESEARCH AND CLINICAL CARE INTO PRACTICE, FOCUSING ON THE DEVELOPING COMMUNITY-BASED PROGRAMS THAT SPECIFICALLY ADDRESS THE NEEDS OF CHILDREN AT RISK FOR HEALTH AND BEHAVIORAL HEALTH PROBLEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF CRT REVIEWS THE FORM 990 EACH YEAR AND VOTES TO APPROVE THE CONTENTS THEREOF. A COPY OF THE FINAL VERSION OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE REQUIRED ON AN ANNUAL BASIS TO AFFIRM THEIR UNDERSTANDING AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THE FORM OF AN ANNUAL STATEMENT. NO CONFLICT OF INTEREST HAS ARISEN TO DATE, THEREFORE NO ENFORCEMENT HAS BEEN NEEDED. ALL INTERESTED PARTIES SELF MONITOR THROUGHOUT THE YEAR AND IF A CONFLICT IS IDENTIFIED THEN THE INTERESTED PERSON IS REQUIRED TO DISCLOSE THE CONFLICT IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER AND CHAIR OF THE BOARD PERFORMS A REVIEW OF THE CEO'S SALARY EACH YEAR. THIS REVIEW INCLUDES REVIEWING 5 TO 10 SIMILAR ORGANIZATIONS (SIMILAR IN SIZE AND/OR SCOPE) TO SEE THE AMOUNT PAID AS A SALARY TO THEIR EXECUTIVE DIRECTOR OR CEO. THIS INFORMATION IS OBTAINED FROM THE 990 OF EACH OF THESE ORGANIZATIONS AND IS LISTED OUT FOR THE BOARD TO REVIEW. THE BOARD WILL REVIEW THE PROPOSED SALARY OF THE CEO AND COMPARE IT TO THESE ORGANIZATIONS TAKING INTO CONSIDERATION ANY DISTINCT QUALIFICATIONS OF THE CEO. BASED ON THE FINDINGS THE BOARD APPROVES OR DISAPPROVES OF THE PROPOSED SALARY, WHICH IS THEN DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SAME APPROVAL PROCESS USED FOR THE CEO, IS USED FOR OFFICERS AND OTHER KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVIALABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT FUNDRAISING EXPENSES 57,236 DIRECT FUNDRAISING EXPENSES -57,236
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01635696
IRS990/TotalAssetsEOYAmt01521971
IRS990/TotalAssetsGrp/BOYAmt01635696
IRS990/TotalAssetsGrp/EOYAmt01521971
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,521,971
Liabilities
$837,880
Net assets
$684,091
Revenue
$2,626,115
Expenses
$2,619,586
Net income
$6,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.74$0.78$3.42$3.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$3.37$3.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.39$0.70$2.96$2.96$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.61$0.70$2.94$2.93$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.84$0.68$2.63$2.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.96$0.68$2.00$2.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.67$2.01$2.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.67$2.24$2.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$2.59$2.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$2.64$2.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.55$2.64$2.61$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$2.96$3.03$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.12$0.59$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.10$0.43$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.11$0.36$2.32
Peer Organizations

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