Civic Intelligence

The Center Resources for Teaching and Learning

990 • Fiscal year 2017 • EIN 36-4248651

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization ProfileWWW.THECENTERWEB.ORG

View Organization Page

2626 S Clearbrook DrArlington Heights, IL 60005

(224) 366-8500

Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

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

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

Liabilities / Revenue

62nd percentile

0.39x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

25th percentile

-3.4%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

39th percentile

$146,004

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

30th percentile

-1.5%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$7,274,574

Up $1,315,965 (+22%) from 2016

Net Assets

Down

$2,566,063

Down $405,336 (-14%) from 2016

Liabilities

Up

$4,708,511

Up $1,721,301 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$12,087,616

Down $187,937 (-1.5%) from 2016

Expenses

Up

$12,492,952

Up $1,027,495 (+9.0%) from 2016

Net Income

Down

-$405,336

Down $1,215,432 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$7,274,574
Liabilities$4,708,511
Net Assets$2,566,063
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

2017

Revenue$12,087,616
Expenses$12,492,952
Net Income-$405,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$12,087,616
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,643,672$4,817,925▲ $2,174,253
Land, Buildings, and Equipment, Net$2,068,338$1,889,602▼ $178,736
Cash and Non-Interest-Bearing Accounts$1,080,042$380,239▼ $699,803
Prepaid Expenses and Deferred Charges$110,039$106,722▼ $3,317
Receivables From Officers Etc$55$965▲ $910
Savings and Temporary Cash Investments-$0-
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$5,958,609$7,274,574▲ $1,315,965
Other Assets Total$56,463$79,121▲ $22,658
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,302,215$3,676,585▲ $2,374,370
Accounts Payable and Accrued Expenses$1,006,570$497,996▼ $508,574
Other Liabilities$521,730$425,754▼ $95,976
Deferred Revenue$156,695$108,176▼ $48,519
Total Liabilities$2,987,210$4,708,511▲ $1,721,301
Net Assets / Fund Balance
Unrestricted Net Assets$2,946,399$2,566,063▼ $380,336
Temporarily Rstr Net Assets$25,000--
Total Net Assets Fund Balance$2,971,399$2,566,063▼ $405,336
Total Liabilities and Net Assets / Fund Balance$5,958,609$7,274,574▲ $1,315,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,234,787$797,639$2,032,426
Other Land Buildings$375,815$1,611,698$1,987,513
Land$279,000-$279,000
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
RONALD PERLMAN PhDPresidentFT$146,004$146,004

Board Members and Trustees

NameTitle
KENNETH CULL EdDChairman
Abel FriedmanMember
Carmen Ayala PhdMember
Ellen SwansonMember
Roberto AmendarizMember
Debbie WilliamsSecretary
Lisa GroffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,531,729
Program Service Revenue
$2,555,098
Investment Income
$789
Other Revenue
$0
All Other Contributions
$270,932
Change in Net Assets
$-405,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,087,616
Total Revenue per Audited Statements
$12,087,616
Total Revenue per Form 990
$12,087,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,294,053
Other Expenses$4,198,899
Total Fundraising Expense$252,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,734,669$197,321$122,067$6,054,057
Fees for Services Other$1,448,302$79,221$79,213$1,606,736
Other Employee Benefits$1,456,669$93,357$20,645$1,570,671
Payroll Taxes$471,808$41,352$10,161$523,321
Occupancy$255,716$37,120$5,507$298,343
Current Officers, Directors, Trustees, and Key Employees$43,801$102,203-$146,004
Other Expenses$108,682$1,928$1,306$108,682
Travel$79,182$78$6,618$85,878
Interest$33,146$45,198$219$78,563
All Other Expenses$31,661$10,061$1,715$43,437
Insurance$33,051$6,522$312$39,885
Total Functional Expenses$11,615,667$624,678$252,607$12,492,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,492,952
Total Expenses per Audited Statements$12,492,952
Total Expenses per Form 990$12,492,952
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$55$965▲ $910
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$370,639
Refundable Advances$55,115
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
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

Filer Name
The Center Resources for Teaching and
EIN
36-4248651
Phone
2243668500
Address
2626 S CLEARBROOK DR, ARLINGTON HEIGHTS, IL 60005

Signing Officer

Name
Ronald Perlman Phd
Title
President
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RONALD PERLMAN PhD
Formed
1998
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
6
Employees
165

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
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”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05507
IRS990/OccupancyGrp/ManagementAndGeneralAmt037120
IRS990/OccupancyGrp/ProgramServicesAmt0255716
IRS990/OccupancyGrp/TotalAmt0298343
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt056463
IRS990/OtherAssetsTotalGrp/EOYAmt079121
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01456669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01570671
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1WORKSHOPS, CONFERENCE, COURSEW
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3PUPIL TRANSIT
IRS990/OtherExpensesGrp/FundraisingAmt01344
IRS990/OtherExpensesGrp/FundraisingAmt13500
IRS990/OtherExpensesGrp/FundraisingAmt21306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11928
IRS990/OtherExpensesGrp/ProgramServicesAmt0955424
IRS990/OtherExpensesGrp/ProgramServicesAmt1780206
IRS990/OtherExpensesGrp/ProgramServicesAmt2183350
IRS990/OtherExpensesGrp/ProgramServicesAmt3108682
IRS990/OtherExpensesGrp/TotalAmt0967085
IRS990/OtherExpensesGrp/TotalAmt1783706
IRS990/OtherExpensesGrp/TotalAmt2186584
IRS990/OtherExpensesGrp/TotalAmt3108682
IRS990/OtherLiabilitiesGrp/BOYAmt0521730
IRS990/OtherLiabilitiesGrp/EOYAmt0425754
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05734669
IRS990/OtherSalariesAndWagesGrp/TotalAmt06054057
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041352
IRS990/PayrollTaxesGrp/ProgramServicesAmt0471808
IRS990/PayrollTaxesGrp/TotalAmt0523321
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106722
IRS990/PrincipalOfficerNm0RONALD PERLMAN PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1COURSEWORK FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01413318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1550335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3146765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4393985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01413318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1550335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3146765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4393985
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/ExpenseAmt02882046
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY CHILDHOOD - PROVIDES COMPREHENSIVE EARLY CHILDHOOD STAFF DEVELOPMENT FOR ILLINOIS BLOCK GRANT TEACHERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01249702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09404400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04788
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03687345
IRS990/PYProgramServiceRevenueAmt02866365
IRS990/PYRevenuesLessExpensesAmt0810096
IRS990/PYSalariesCompEmpBnftPaidAmt07778112
IRS990/PYTotalExpensesAmt011465457
IRS990/PYTotalRevenueAmt012275553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt055
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0965
IRS990/ReconcilationRevenueExpnssAmt0-405336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09531729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09404400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09595240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09358148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09072698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046962215
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012497
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015328914
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt046962215
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09531729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09404400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09595240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09358148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09072698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046962215
IRS990ScheduleA/TotalSupportAmt046974712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt01234787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0797639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02032426
IRS990ScheduleD/ExpensesSubtotalAmt012492952
IRS990ScheduleD/LandGrp/BookValueAmt0279000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0375815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01611698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01987513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0370639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable Advances
IRS990ScheduleD/RevenueSubtotalAmt012087616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01889602
IRS990ScheduleD/TotalExpensesPerForm990Amt012492952
IRS990ScheduleD/TotalLiabilityAmt0425754
IRS990ScheduleD/TotalRevenuePerForm990Amt012087616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012087616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012492952

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,274,574
Liabilities
$4,708,511
Net assets
$2,566,063
Revenue
$12,087,616
Expenses
$12,492,952
Net income
-$405,336
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