Civic Intelligence

The Center Resources for Teaching and Learning

990 • Fiscal year 2014 • EIN 36-4248651

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.THECENTERWEB.ORG

View Organization Page

2626 S Clearbrook Dr60005

(224) 366-8500

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$153,073

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,150,680

Up $711,405 (+21%) from 2013

Net Assets

Up

$1,370,255

Up $509,550 (+59%) from 2013

Liabilities

Up

$2,780,425

Up $201,855 (+7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin55th percentile

Revenue

$12,182,537

No earlier filing loaded for comparison.

Expenses

Up

$11,672,987

Up $19,460 (+0.2%) from 2013

Net Income

$509,550

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,834,494Liabilities 2012: $4,243,855Net Assets 2012: $590,6392012Assets 2013: $3,439,275Liabilities 2013: $2,578,570Net Assets 2013: $860,7052013Assets 2014: $4,150,680Liabilities 2014: $2,780,425Net Assets 2014: $1,370,2552014Assets 2015: $4,496,704Liabilities 2015: $2,335,401Net Assets 2015: $2,161,3032015Assets 2016: $5,958,609Liabilities 2016: $2,987,210Net Assets 2016: $2,971,3992016Assets 2017: $7,274,574Liabilities 2017: $4,708,511Net Assets 2017: $2,566,0632017Assets 2018: $4,576,011Liabilities 2018: $2,250,504Net Assets 2018: $2,325,5072018Assets 2019: $4,584,594Liabilities 2019: $2,081,343Net Assets 2019: $2,503,2512019Assets 2020: $6,192,326Liabilities 2020: $3,450,213Net Assets 2020: $2,742,1132020Assets 2024: $5,496,340Liabilities 2024: $2,060,644Net Assets 2024: $3,435,6962024

Highlighted filing

2014

Assets$4,150,680
Liabilities$2,780,425
Net Assets$1,370,255
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $11,539,3462012Expenses 2013: $11,653,5272013Revenue 2014: $12,182,537Expenses 2014: $11,672,987Net Income 2014: $509,5502014Revenue 2015: $13,834,327Expenses 2015: $13,043,279Net Income 2015: $791,0482015Revenue 2016: $12,275,553Expenses 2016: $11,465,457Net Income 2016: $810,0962016Revenue 2017: $12,087,616Expenses 2017: $12,492,952Net Income 2017: -$405,3362017Revenue 2018: $12,555,355Expenses 2018: $12,795,911Net Income 2018: -$240,5562018Revenue 2019: $12,599,753Expenses 2019: $12,422,009Net Income 2019: $177,7442019Revenue 2020: $12,914,768Expenses 2020: $12,675,906Net Income 2020: $238,8622020Revenue 2024: $14,026,729Expenses 2024: $14,171,147Net Income 2024: -$144,4182024

Highlighted filing

2014

Revenue$12,182,537
Expenses$11,672,987
Net Income$509,550
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$12,182,537
Mission and Program Overview

Mission

Provide instructional support to teachers of limited English proficient children, adult learning services, early childhood education, workplace education and other initiatives that enhance teaching and learning.

Provide resources for teaching and learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,435,033$2,210,218▲ $775,185
Land, Buildings, and Equipment, Net$1,743,432$1,745,254▲ $1,822
Prepaid Expenses and Deferred Charges$111,235$125,108▲ $13,873
Cash and Non-Interest-Bearing Accounts$71,062$0▼ $71,062
Receivables From Officers Etc$8,827$9,692▲ $865
Savings and Temporary Cash Investments$5,568$0▼ $5,568
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,439,275$4,150,680▲ $711,405
Other Assets Total$64,118$60,408▼ $3,710
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,508,303$1,442,364▼ $65,939
Accounts Payable and Accrued Expenses$626,010$894,476▲ $268,466
Deferred Revenue$192,125$302,979▲ $110,854
Other Liabilities$252,132$140,606▼ $111,526
Total Liabilities$2,578,570$2,780,425▲ $201,855
Net Assets / Fund Balance
Unrestricted Net Assets$815,430$1,354,796▲ $539,366
Temporarily Rstr Net Assets$45,275$15,459▼ $29,816
Total Net Assets Fund Balance$860,705$1,370,255▲ $509,550
Total Liabilities and Net Assets / Fund Balance$3,439,275$4,150,680▲ $711,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,456,466$575,960$2,032,426
Other Land Buildings$9,788$1,440,217$1,450,005
Land$279,000-$279,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
RONALD PERLMAN PhDPresidentFT$153,073$153,073
Kathy VillanoProject DirectorFT$115,823$115,823
Rodrigo GarretonCoordinatorFT$105,780$105,780
Robert DumkeProject DirectorFT$90,664$90,664

Board Members and Trustees

NameTitle
KENNETH CULL EdDChairman
Abel FriedmanMember
Ellen TeelucksinghMember
Roberto AmendarizMember
Debbie WilliamsSecretary
Lisa GroffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,358,148
Program Service Revenue
$2,820,389
Investment Income
$4,000
Other Revenue
$0
All Other Contributions
$192,741
Change in Net Assets
$509,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,182,537
Total Revenue per Audited Statements
$12,182,537
Total Revenue per Form 990
$12,182,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,629,078
Other Expenses$4,043,909
Total Fundraising Expense$167,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,393,718$135,037$36,587$5,565,342
Fees for Services Other$1,357,478$72,078$39,816$1,469,372
Other Employee Benefits$1,323,232$89,574$13,792$1,426,598
Payroll Taxes$441,334$37,277$5,454$484,065
Occupancy$300,507$26,845$7,847$335,199
Current Officers, Directors, Trustees, and Key Employees$19,195$85,323$48,555$153,073
Travel$83,539$274$7,934$91,747
All Other Expenses$38,230$5,918$6,691$50,839
Other Expenses$47,133$9,894$685$47,133
Insurance$14,355$20,174-$34,529
Interest-$17,718-$17,718
Total Functional Expenses$10,993,614$511,504$167,869$11,672,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,672,987
Total Expenses per Audited Statements$11,672,987
Total Expenses per Form 990$11,672,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$8,827$9,692▲ $865
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$140,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The CFO of the Organization reviews the 990 for accuracy and continuity”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All Directors and Officers, all accounting personnel, and some assistants to the directors in the programs sign a Conflict of Interest and Confidentiality Statements annually. These statements are reviewed and any possible conflicts are brought to the Board for approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors approve the compensation of the Executive Director. The President, who is not an officer of the Organization, approves the compensation of all other officers and key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Financial Statements are available from the Federal Audit Clearing House, the Illinois Attorney General's web site and upon request. Federal 990s are available upon request and on Guidestar's web site.Illinois AG-990s are available on the Illinois Attorney General's web site and upon request.Other policies and governing documents may be made available to the public upon request”

Filing and Contact Details

Filer

EIN
36-4248651
Phone
2243668500

Signing Officer

Name
Ronald Perlman Phd
Title
President
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
162

Preparer

Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: starnet - provide additional professional development programs other program services 5: workplace education - provides additional professional development programs other program services 6: technology center for teaching and learning - develops software for early childhood assessment, early literacy assessment, school safety inspections and early childhood program monitoring other program services 7: early childhood - provides comprehensive early childhood staff development for illinois block grant teachers other program services 8: response to intervention-professional development of training modules for curriculum and instruction”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Organization is no longer subject to examinations by major tax jurisdictions for tax year 2010 and prior. The Organization had no income tax expense for the years ended June 30, 2014 and 2013.The Organization includes penalties and interest assessed by taxing authorities in its operating expenses. These total to $0 for the years ended June 30, 2014 and 2013, respectively.”

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IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RESOURCES FOR TEACHING AND LEARNING
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt026845
IRS990/OccupancyGrp/ProgramServicesAmt0300507
IRS990/OccupancyGrp/TotalAmt0335199
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt060408
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01323232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01426598
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1WORKSHOPS, CONFERENCE, COURSEW
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3PUPIL TRANSIT
IRS990/OtherExpensesGrp/FundraisingAmt0508
IRS990/OtherExpensesGrp/FundraisingAmt1685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19894
IRS990/OtherExpensesGrp/ProgramServicesAmt0860334
IRS990/OtherExpensesGrp/ProgramServicesAmt1794978
IRS990/OtherExpensesGrp/ProgramServicesAmt2319581
IRS990/OtherExpensesGrp/ProgramServicesAmt347133
IRS990/OtherExpensesGrp/TotalAmt0872234
IRS990/OtherExpensesGrp/TotalAmt1795663
IRS990/OtherExpensesGrp/TotalAmt2329475
IRS990/OtherExpensesGrp/TotalAmt347133
IRS990/OtherLiabilitiesGrp/BOYAmt0252132
IRS990/OtherLiabilitiesGrp/EOYAmt0140606
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05393718
IRS990/OtherSalariesAndWagesGrp/TotalAmt05565342
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037277
IRS990/PayrollTaxesGrp/ProgramServicesAmt0441334
IRS990/PayrollTaxesGrp/TotalAmt0484065
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125108
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1COURSEWORK FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01239418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1818450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3199603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4499010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01239418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1818450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3199603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4499010
IRS990/ProgSrvcAccomActy2Grp/Desc0ILLINOIS RESOURCE CENTER - PROVIDES PROFESSIONAL DEVELOPMENT & INSTRUCTIONAL RESOURCES TO INSTRUCTORS OF LANGUAGE TO MINORITY STUDENTS, INCLUDING ENGLISH AS A SECOND LANGUAGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02737879
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01867298
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY CHILDHOOD - PROVIDES COMPREHENSIVE EARLY CHILDHOOD STAFF DEVELOPMENT FOR ILLINOIS BLOCK GRANT TEACHERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01251711
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01302800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09072698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01970
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03804572
IRS990/PYProgramServiceRevenueAmt02848925
IRS990/PYRevenuesLessExpensesAmt0390066
IRS990/PYSalariesCompEmpBnftPaidAmt07728955
IRS990/PYTotalExpensesAmt011533527
IRS990/PYTotalRevenueAmt011923593
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt08827
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt09692
IRS990/ReconcilationRevenueExpnssAmt0509550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04166967
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09358148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09072698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08968812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08929672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09879173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046208503
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013909082
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt046208503
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09358148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09072698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08968812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08929672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09879173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046208503
IRS990ScheduleA/TotalSupportAmt046217344
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01456466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0575960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02032426
IRS990ScheduleD/ExpensesSubtotalAmt011672987

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,150,680
Liabilities
$2,780,425
Net assets
$1,370,255
Revenue
$12,182,537
Expenses
$11,672,987
Net income
$509,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$2.06$3.44$14.0$14.2$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.19$3.45$2.74$12.9$12.7$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.58$2.08$2.50$12.6$12.4$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.58$2.25$2.33$12.6$12.8$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.27$4.71$2.57$12.1$12.5$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.96$2.99$2.97$12.3$11.5$0.81
2015Detailed filing. Detailed filing data is available for this year.$4.50$2.34$2.16$13.8$13.0$0.79
2014Detailed filing. Detailed filing data is available for this year.$4.15$2.78$1.37$12.2$11.7$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.58$0.86$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$4.24$0.59$11.5