Civic Intelligence

Ctf Illinois

990 • Fiscal year 2013 • EIN 36-4386948

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 21, 2013

Organization ProfileCTFILLINOIS.ORG

View Organization Page

1902 Fox Drive No B61820
Siviq Scores

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

Liabilities / Assets

50th percentile

0.25x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$8,734,424

Up $931,750 (+12%) from 2012

Net Assets

Up

$6,555,842

Up $685,774 (+12%) from 2012

Liabilities

Up

$2,178,582

Up $245,976 (+13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,074,259

Down $57,837 (-0.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$40M$30M$20M$10M$0Assets 2010: $6,777,439Liabilities 2010: $2,553,418Net Assets 2010: $4,224,0212010Assets 2011: $7,028,883Liabilities 2011: $1,798,347Net Assets 2011: $5,230,5362011Assets 2012: $7,802,674Liabilities 2012: $1,932,606Net Assets 2012: $5,870,0682012Assets 2013: $8,734,424Liabilities 2013: $2,178,582Net Assets 2013: $6,555,8422013Assets 2015: $12,043,649Liabilities 2015: $3,121,910Net Assets 2015: $8,921,7392015Assets 2016: $14,115,860Liabilities 2016: $4,259,590Net Assets 2016: $9,856,2702016Assets 2017: $8,206,061Liabilities 2017: $3,134,184Net Assets 2017: $5,071,8772017Assets 2018: $7,123,539Liabilities 2018: $2,787,810Net Assets 2018: $4,335,7292018Assets 2019: $6,415,173Liabilities 2019: $2,815,001Net Assets 2019: $3,600,1722019Assets 2020: $9,604,610Liabilities 2020: $5,965,727Net Assets 2020: $3,638,8832020Assets 2021: $13,800,751Liabilities 2021: $3,294,888Net Assets 2021: $10,505,8632021Assets 2022: $14,323,596Liabilities 2022: $2,026,425Net Assets 2022: $12,297,1712022Assets 2023: $19,000,320Liabilities 2023: $7,586,087Net Assets 2023: $11,414,2332023Assets 2024: $19,971,859Liabilities 2024: $4,656,176Net Assets 2024: $15,315,6832024Assets 2025: $32,876,685Liabilities 2025: $14,907,640Net Assets 2025: $17,969,0452025

Highlighted filing

2013

Assets$8,734,424
Liabilities$2,178,582
Net Assets$6,555,842
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,063,6842010Expenses 2011: $13,606,5402011Expenses 2012: $14,132,0962012Expenses 2013: $14,074,2592013Revenue 2015: $16,085,248Expenses 2015: $14,821,701Net Income 2015: $1,263,5472015Revenue 2016: $17,125,987Expenses 2016: $16,269,246Net Income 2016: $856,7412016Revenue 2017: $20,840,320Expenses 2017: $25,624,713Net Income 2017: -$4,784,3932017Revenue 2018: $20,362,398Expenses 2018: $21,098,546Net Income 2018: -$736,1482018Revenue 2019: $20,390,520Expenses 2019: $21,177,665Net Income 2019: -$787,1452019Revenue 2020: $21,675,708Expenses 2020: $21,636,997Net Income 2020: $38,7112020Revenue 2021: $26,705,787Expenses 2021: $19,832,703Net Income 2021: $6,873,0842021Revenue 2022: $25,057,116Expenses 2022: $23,265,808Net Income 2022: $1,791,3082022Revenue 2023: $26,831,081Expenses 2023: $27,714,019Net Income 2023: -$882,9382023Revenue 2024: $31,004,418Expenses 2024: $27,102,968Net Income 2024: $3,901,4502024Revenue 2025: $31,816,348Expenses 2025: $29,162,986Net Income 2025: $2,653,3622025

Highlighted filing

2013

Revenue-
Expenses$14,074,259
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 21, 2013
Return Version
2012v2.1
Gross Receipts
$14,784,839
Mission and Program Overview

Mission

To operate residential and programmatic facilities for individuals with developmental and intellectual disabilities, as well as provide services to adults with mental illnesses in the state of illinois.

Major Activities

Activity 2
Provide community integrated living arrangements (cilas) for developmentally disabled adults in illinois.
Activity 3
Provide supports for families with children with autism in coles county, illinois and surrounding counties in illinois.
Filing and Contact Details

Filer

EIN
36-4386948
Raw XML AppendixShowing 400 of 618 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01226538
IRS990/AccountsPayableAccruedExpenses/EOY01245516
IRS990/AccountsReceivable/BOY01849814
IRS990/AccountsReceivable/EOY02021994
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDE COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILAS) FOR DEVELOPMENTALLY DISABLED ADULTS IN ILLINOIS.
IRS990/Activity2/Expense08519373
IRS990/Activity2/Revenue010557708
IRS990/Activity3/Description0PROVIDE SUPPORTS FOR FAMILIES WITH CHILDREN WITH AUTISM IN COLES COUNTY, ILLINOIS AND SURROUNDING COUNTIES IN ILLINOIS.
IRS990/Activity3/Expense0181534
IRS990/Activity3/Revenue0175220
IRS990/ActivityOrMissionDescription0TO OPERATE RESIDENTIAL AND PROGRAMMATIC FACILITIES FOR THE DEVELOPMENTALLY DISABLED IN THE STATE OF ILLINOIS.
IRS990/ActivityOther/Description0PROVIDE BEHAVIOR AND OCCUPATIONAL THERAPIES FOR OUR CLIENTS.
IRS990/ActivityOther/Expense0110192
IRS990/ActivityOther/Revenue092935
IRS990/AddressPrincipalOfficerUS/AddressLine101902 FOX DRIVE NO B
IRS990/AddressPrincipalOfficerUS/City0CHAMPAIGN
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061820
IRS990/Advertising/ManagementAndGeneral010251
IRS990/Advertising/ProgramServices025676
IRS990/Advertising/Total035927
IRS990/AllOtherContributions096577
IRS990/AllOtherExpenses/ManagementAndGeneral035132
IRS990/AllOtherExpenses/ProgramServices0149806
IRS990/AllOtherExpenses/Total0184938
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03897265
IRS990/CashNonInterestBearing/EOY04298012
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0183871
IRS990/CompCurrentOfficersDirectors/Total0183871
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral03344
IRS990/ConferencesMeetings/ProgramServices015505
IRS990/ConferencesMeetings/Total018849
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0116362
IRS990/ContributionsGrantsPriorYear0129006
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral049085
IRS990/DepreciationDepletion/ProgramServices0236676
IRS990/DepreciationDepletion/Total0285761
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE DAY TRAINING SERVICES TO DEVELOPMENTALLY DISABLED ADULTS AT LOCATIONS IN ILLINOIS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10CTF
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04040336
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral033108
IRS990/FeesForServicesAccounting/Total033108
IRS990/FeesForServicesLegal/ManagementAndGeneral020769
IRS990/FeesForServicesLegal/Total020769
IRS990/FeesForServicesOther/ManagementAndGeneral053031
IRS990/FeesForServicesOther/ProgramServices032869
IRS990/FeesForServicesOther/Total085900
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0CHARLES SMITH
IRS990/Form990PartVIISectionA/NamePerson1GENE FRIOLI
IRS990/Form990PartVIISectionA/NamePerson2JEFF STAUTER
IRS990/Form990PartVIISectionA/NamePerson3DR CHRISTOPHER HIGGINS
IRS990/Form990PartVIISectionA/NamePerson4CARL M LAMELL
IRS990/Form990PartVIISectionA/NamePerson5GENEVIEVE KOTTEMAN JOY
IRS990/Form990PartVIISectionA/NamePerson6DENNIS CARPENTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation622415
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6161456
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0117446
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6PRESIDENT/CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses09420
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other013225
IRS990/Gaming00
IRS990/GovernmentGrants019785
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other028611
IRS990/GrossIncomeFundraisingEvents032377
IRS990/GrossReceipts014784839
IRS990/GrossRents/Real02340
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral087388
IRS990/InformationTechnology/ProgramServices09526
IRS990/InformationTechnology/Total096914
IRS990/Interest/ManagementAndGeneral04493
IRS990/Interest/ProgramServices030934
IRS990/Interest/Total035427
IRS990/InvestmentIncomeCurrentYear015055
IRS990/InvestmentIncome/ExclusionAmount01830
IRS990/InvestmentIncomePriorYear0162900
IRS990/InvestmentIncome/TotalRevenueColumn01830
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02294333
IRS990/LandBuildingsEquipmentBasis04463486
IRS990/LandBuildingsEquipmentBasisNet/BOY01827738
IRS990/LandBuildingsEquipmentBasisNet/EOY02169153
IRS990/LessCostOthBasisSalesExpenses/Other015386
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO OPERATE RESIDENTIAL AND PROGRAMMATIC FACILITIES FOR THE DEVELOPMENTALLY DISABLED IN THE STATE OF ILLINOIS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0390568
IRS990/MortNotesPyblSecuredInvestProp/EOY0634145
IRS990/NameOfPrincipalOfficerPerson0DENNIS CARPENTER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY05870068
IRS990/NetAssetsOrFundBalancesEOY06555842
IRS990/NetGainOrLossInvestments/ExclusionAmount013225
IRS990/NetGainOrLossInvestments/TotalRevenueColumn013225
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount022957
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn022957
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome02340
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02340
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096040
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0834
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral062776
IRS990/Occupancy/ProgramServices01240832
IRS990/Occupancy/Total01303608
IRS990/OfficeExpenses/ManagementAndGeneral020590
IRS990/OfficeExpenses/ProgramServices0428338
IRS990/OfficeExpenses/Total0448928
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY068058
IRS990/OtherAssetsTotal/EOY080339
IRS990/OtherEmployeeBenefits/ManagementAndGeneral040187
IRS990/OtherEmployeeBenefits/ProgramServices0616307
IRS990/OtherEmployeeBenefits/Total0656494
IRS990/OtherExpensePriorYear04244306
IRS990/OtherExpensesCurrentYear04226947
IRS990/OtherExpenses/Description0FOOD AND BEVERAGE
IRS990/OtherExpenses/Description1WORKERS COMPENSATION IN
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Description3PROPERTY & LIABILITY IN
IRS990/OtherExpenses/ManagementAndGeneral02151
IRS990/OtherExpenses/ManagementAndGeneral1568
IRS990/OtherExpenses/ManagementAndGeneral24955
IRS990/OtherExpenses/ManagementAndGeneral312986
IRS990/OtherExpenses/ProgramServices0547157
IRS990/OtherExpenses/ProgramServices1291663
IRS990/OtherExpenses/ProgramServices2230023
IRS990/OtherExpenses/ProgramServices386267
IRS990/OtherExpenses/Total0549308
IRS990/OtherExpenses/Total1292231
IRS990/OtherExpenses/Total2234978
IRS990/OtherExpenses/Total399253
IRS990/OtherLiabilities/BOY0315500
IRS990/OtherLiabilities/EOY0298921
IRS990/OtherRevenueCurrentYear0153078
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0OCCUPATIONAL THERAPY
IRS990/OtherRevenueMisc/Description1BEHAVIORAL THERAPY
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome047103
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome145997
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome234681
IRS990/OtherRevenueMisc/TotalRevenueColumn047103
IRS990/OtherRevenueMisc/TotalRevenueColumn145997
IRS990/OtherRevenueMisc/TotalRevenueColumn234681
IRS990/OtherRevenuePriorYear0144939
IRS990/OtherSalariesAndWages/ManagementAndGeneral0480711
IRS990/OtherSalariesAndWages/ProgramServices07776353
IRS990/OtherSalariesAndWages/Total08257064
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral099842
IRS990/PayrollTaxes/ProgramServices0583134
IRS990/PayrollTaxes/Total0682976
IRS990/PensionPlanContributions/ManagementAndGeneral08737
IRS990/PensionPlanContributions/ProgramServices058170
IRS990/PensionPlanContributions/Total066907
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0159799
IRS990/PrepaidExpensesDeferredCharges/EOY0164926
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY014475538
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICES
IRS990/ProgramServiceRevenuePriorYear014334783
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014475538
IRS990/ProgramServiceRevenue/TotalRevenueColumn014475538
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0685774
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real02340
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03779796
IRS990/RevenuesLessExpensesCY0685774
IRS990/RevenuesLessExpensesPriorYear0639532
IRS990/SalariesEtcCurrentYear09847312
IRS990/SalariesEtcPriorYear09887790
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0138024
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0149937
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0195449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0350315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0317158
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01150883
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04170
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0225024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0156169
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years048283
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years024459
IRS990ScheduleA/GrossInvestmentIncome509/Total0458105
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014453876
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014313852
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014204762
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013660838
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013199929
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total069833257
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04170
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0225024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0156169
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years048283
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years024459
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0458105
IRS990ScheduleA/InvestmentIncomePercentage00.00640
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0127781
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0120142
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years066489
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years059396
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years067835
IRS990ScheduleA/OtherIncome509/Total0441643
IRS990ScheduleA/PriorYearSupportPercentage00.98750
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00720
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98750
IRS990ScheduleA/PublicSupportTotal509070984140
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014591900
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014463789
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014400211
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014011153
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013517087
IRS990ScheduleA/Total509/Total070984140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014723851
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year014808955
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014622869
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014118832
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013609381
IRS990ScheduleA/TotalSupportTotal/Total071883888
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0662760
IRS990ScheduleD/Buildings/Depreciation088977
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0751737
IRS990ScheduleD/Equipment/BookValue0188673
IRS990ScheduleD/Equipment/Depreciation0612536
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0801209
IRS990ScheduleD/ExpensesNotRptdF99009360
IRS990ScheduleD/ExpensesNotRptdOnFinStmt026369
IRS990ScheduleD/ExpensesSubtotal014047890
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CHARITY CARE AND BAD DEBT
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES INCLUDED IN REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES INCLUDED IN REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3CHARITY CARE AND BAD DEBT
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0343339
IRS990ScheduleD/Land/OtherCostOrOtherBasis0343339
IRS990ScheduleD/LeaseholdImprovements/BookValue0708064
IRS990ScheduleD/LeaseholdImprovements/Depreciation0183504
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0891568
IRS990ScheduleD/OtherExpensesIncluded09360
IRS990ScheduleD/OtherExpensesNotIncluded026369
IRS990ScheduleD/OtherLandBuildings/BookValue0266317
IRS990ScheduleD/OtherLandBuildings/Depreciation01409316
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01675633
IRS990ScheduleD/OtherLiabilities/Amount0298921
IRS990ScheduleD/OtherLiabilities/Description0NOTES PAYABLE CSF
IRS990ScheduleD/OtherRevenues0-26369
IRS990ScheduleD/OtherRevenuesNotIncluded0-9360
IRS990ScheduleD/RevenueNotRptdF9900-26369
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-9360
IRS990ScheduleD/RevenueSubtotal014769393
IRS990ScheduleD/TotalExpensesPerForm990014074259
IRS990ScheduleD/TotalOfAmounts0298921
IRS990ScheduleD/TotalOfBookValueLandBuildings02169153

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,734,424
Liabilities
$2,178,582
Net assets
$6,555,842
Revenue
-
Expenses
$14,074,259
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.9$14.9$18.0$31.8$29.2$2.65
2024Detailed filing. Detailed filing data is available for this year.$20.0$4.66$15.3$31.0$27.1$3.90
2023Detailed filing. Detailed filing data is available for this year.$19.0$7.59$11.4$26.8$27.7$0.88
2022Detailed filing. Detailed filing data is available for this year.$14.3$2.03$12.3$25.1$23.3$1.79
2021Detailed filing. Detailed filing data is available for this year.$13.8$3.29$10.5$26.7$19.8$6.87
2020Detailed filing. Detailed filing data is available for this year.$9.60$5.97$3.64$21.7$21.6$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.42$2.82$3.60$20.4$21.2$0.79
2018Detailed filing. Detailed filing data is available for this year.$7.12$2.79$4.34$20.4$21.1$0.74
2017Detailed filing. Detailed filing data is available for this year.$8.21$3.13$5.07$20.8$25.6$4.78
2016Detailed filing. Detailed filing data is available for this year.$14.1$4.26$9.86$17.1$16.3$0.86
2015Detailed filing. Detailed filing data is available for this year.$12.0$3.12$8.92$16.1$14.8$1.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$2.18$6.56$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$1.93$5.87$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$1.80$5.23$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$2.55$4.22$13.1