Civic Intelligence

The Center Resources for Teaching and Learning

990 • Fiscal year 2020 • EIN 36-4248651

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.THECENTERWEB.ORG

View Organization Page

2626 S Clearbrook DrArlington Heights, IL 60005-4626

(224) 366-8500

Siviq Scores

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

Liabilities / Assets

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.27x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$162,793

Higher top officer pay than 46% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.5%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$6,192,326

Up $1,607,732 (+35%) from 2019

Net Assets

Up

$2,742,113

Up $238,862 (+9.5%) from 2019

Liabilities

Up

$3,450,213

Up $1,368,870 (+66%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin42nd percentile

Revenue

Up

$12,914,768

Up $315,015 (+2.5%) from 2019

Expenses

Up

$12,675,906

Up $253,897 (+2.0%) from 2019

Net Income

Up

$238,862

Up $61,118 (+34%) from 2019

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

2020

Assets$6,192,326
Liabilities$3,450,213
Net Assets$2,742,113
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$12,914,768
Expenses$12,675,906
Net Income$238,862
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$12,914,768
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 instructional support to teachers of limited english proficient individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,637,714$2,459,282▲ $821,568
Accounts Receivable$1,010,294$1,620,747▲ $610,453
Land, Buildings, and Equipment, Net$1,641,948$1,596,493▼ $45,455
Cash and Non-Interest-Bearing Accounts$165,608$378,616▲ $213,008
Prepaid Expenses and Deferred Charges$106,626$112,057▲ $5,431
Receivables From Officers Etc$1,096$1,495▲ $399
Total Assets$4,584,594$6,192,326▲ $1,607,732
Other Assets Total$21,308$23,636▲ $2,328
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,033,888$2,264,359▲ $1,230,471
Accounts Payable and Accrued Expenses$559,226$797,992▲ $238,766
Other Liabilities$167,670$241,264▲ $73,594
Deferred Revenue$320,559$146,598▼ $173,961
Total Liabilities$2,081,343$3,450,213▲ $1,368,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,503,251$2,742,113▲ $238,862
Total Net Assets Fund Balance$2,503,251$2,742,113▲ $238,862
Total Liabilities and Net Assets / Fund Balance$4,584,594$6,192,326▲ $1,607,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$292,440$1,972,258$2,264,698
Buildings$1,025,053$1,020,626$2,045,679
Land$279,000-$279,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald Perlman PhdPresidentFT$147,672$15,121$162,793
Michele YanongEducation SpecialistFT$109,435$51,770$161,205
Kristen FordProject DirectorFT$124,515$10,296$134,811
Lisa GroffTreasurerFT$102,738$19,214$121,952
Debbie WilliamsSecretaryFT$84,778$17,117$101,895

Board Members and Trustees

NameTitle
Roberto AmendarizChairman
Abel FriedmanMember
Ana EspinozaMember
Anthony PetrilloMember
Colin HaraMember
David NegronMember
Ellen SwansonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$10,451,794
Program Service Revenue
$2,384,758
Investment Income
$21,954
Other Revenue
$56,262
All Other Contributions
$71,082
Change in Net Assets
$238,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,914,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,914,768
Total Revenue per Form 990
$12,914,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,491,773
Other Expenses$4,184,133
Total Fundraising Expense$99,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,995,693$203,368$4,438$6,203,499
Fees for Services Other$1,272,321$27,025$35,858$1,335,204
Other Employee Benefits$862,135$49,029$1,147$912,311
Pension Plan Contributions$542,144$34,324$1,842$578,310
Payroll Taxes$469,008$36,513$3,385$508,906
Current Officers, Directors, Trustees, and Key Employees$80,057$159,015$49,675$288,747
Depreciation Depletion$165,201$29,586$1,601$196,388
Occupancy$122,768$21,987$1,190$145,945
Office Expenses$118,115$6,673$148$124,936
Travel$102,143$246$265$102,654
Other Expenses$58,630$10,527$356$58,630
Insurance$29,954$14,463-$44,417
All Other Expenses$34,265$1,116-$35,381
Interest-$129-$129
Total Functional Expenses$11,982,000$594,001$99,905$12,675,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,675,906
Total Expenses per Audited Statements$12,675,906
Total Expenses per Form 990$12,675,906
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$1,096$1,495▲ $399
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$150,000
Capital Lease Obligation$91,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11B

“The board of the organization reviews the 990 for accuracy and continuity”

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

“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, Section B, Line 15

“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, Section C, Line 19

“The financial statements are available from the federal audit clearing house, 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 60005-4626

Signing Officer

Name
Ronald Perlman Phd
Title
President
Phone
2243668500
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Perlman Phd
Formed
1998
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
156
Volunteers
8

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Heather Bonifas CPA
Phone
6305668400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 1,272,321. Management and general expenses 27,025. Fundraising expenses 35,858. Total expenses 1,335,204.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation.”

Raw XML AppendixShowing 400 of 561 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/NoDonorRestrictionNetAssetsGrp/EOYAmt02742113
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01190
IRS990/OccupancyGrp/ManagementAndGeneralAmt021987
IRS990/OccupancyGrp/ProgramServicesAmt0122768
IRS990/OccupancyGrp/TotalAmt0145945
IRS990/OfficeExpensesGrp/FundraisingAmt0148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06673
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118115
IRS990/OfficeExpensesGrp/TotalAmt0124936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021308
IRS990/OtherAssetsTotalGrp/EOYAmt023636
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0862135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0912311
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1WORKSHOPS, COURSEWORK
IRS990/OtherExpensesGrp/Desc2PUPIL TRANSIT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010527
IRS990/OtherExpensesGrp/ProgramServicesAmt01549895
IRS990/OtherExpensesGrp/ProgramServicesAmt1514612
IRS990/OtherExpensesGrp/ProgramServicesAmt265059
IRS990/OtherExpensesGrp/ProgramServicesAmt358630
IRS990/OtherExpensesGrp/TotalAmt01560778
IRS990/OtherExpensesGrp/TotalAmt1514612
IRS990/OtherExpensesGrp/TotalAmt265059
IRS990/OtherExpensesGrp/TotalAmt358630
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0167670
IRS990/OtherLiabilitiesGrp/EOYAmt0241264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05995693
IRS990/OtherSalariesAndWagesGrp/TotalAmt06203499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036513
IRS990/PayrollTaxesGrp/ProgramServicesAmt0469008
IRS990/PayrollTaxesGrp/TotalAmt0508906
IRS990/PensionPlanContributionsGrp/FundraisingAmt01842
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034324
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0542144
IRS990/PensionPlanContributionsGrp/TotalAmt0578310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112057
IRS990/PrincipalOfficerNm0RONALD PERLMAN PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1COURSEWORK FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01547338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1496885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2244376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01547338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1496885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2244376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42204
IRS990/ProgSrvcAccomActy2Grp/Desc0ILLINOIS RESOURCE CENTER - PROVIDING PROFESSIONAL DEVELOPMENT & INSTRUCTIONAL RESOURCES TO INSTRUCTORS AND ADMINISTRATORS OF WORKING WITH LANGUAGE MINORITY STUDENTS, INCLUDING ENGLISH AS A SECOND LANGUAGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03335758
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02073300
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY CHILDHOOD - PROVIDES COMPREHENSIVE EARLY CHILDHOOD STAFF DEVELOPMENT FOR ILLINOIS BLOCK GRANT TEACHERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01532360
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058479
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT LEARNING CENTER - PROVIDES PROFESSIONAL DEVELOPMENT & INSTRUCTIONAL RESOURCES FOR ADULTS AND FAMILY LITERACY EDUCATORS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1STARNET - PROVIDE ADDITIONAL PROFESSIONAL DEVELOPMENT PROGRAMS FOR TEACHERS WORKING WITH SPECIAL NEEDS STUDENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TECHNOLOGY CENTER FOR TEACHING AND LEARNING - DEVELOPS SOFTWARE FOR EARLY CHILDHOOD ASSESSMENT, EARLY LITERACY ASSESSMENT, SCHOOL SAFETY INSPECTIONS AND EARLY CHILDHOOD PROGRAM MONITORING
IRS990/ProgSrvcAccomActyOtherGrp/Desc3WORKPLACE EDUCATION - WORKS TO DESIGN AND IMPLEMENT BASIC WORKPLACE SKILLS AND WORKFORCE DEVELOPMENT PROGRAMS, INCLUDING ENGLISH AS A SECOND LANGUAGE, MATH, READING, BUSINESS WRITING, AND MANAGEMENT SUPPORT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01366459
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1380484
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2259253
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt374316
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt064865
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2244376
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09911536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt034107
IRS990/PYOtherExpensesAmt03984776
IRS990/PYOtherRevenueAmt055550
IRS990/PYProgramServiceRevenueAmt02598560
IRS990/PYRevenuesLessExpensesAmt0177744
IRS990/PYSalariesCompEmpBnftPaidAmt08436733
IRS990/PYTotalExpensesAmt012422009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012599753
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01096
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01495
IRS990/ReconcilationRevenueExpnssAmt0238862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt056262
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt056262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01637714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02459282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010451794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09911536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010018288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09531729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09404400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049317747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012983191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt049317747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010451794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09911536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010018288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09531729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09404400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049317747
IRS990ScheduleA/TotalSupportAmt049449854
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/BookValueAmt01025053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01020626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02045679
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012675906
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0279000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0292440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01972258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02264698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,192,326
Liabilities
$3,450,213
Net assets
$2,742,113
Revenue
$12,914,768
Expenses
$12,675,906
Net income
$238,862
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