Civic Intelligence

Ctf Illinois

990 • Fiscal year 2010 • EIN 36-4386948

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 08, 2011

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

56th percentile

0.38x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$6,777,439

No earlier filing loaded for comparison.

Net Assets

$4,224,021

No earlier filing loaded for comparison.

Liabilities

$2,553,418

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,063,684

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$6,777,439
Liabilities$2,553,418
Net Assets$4,224,021
Open 2010 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

2010

Revenue-
Expenses$13,063,684
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 8, 2011
Return Version
2009v1.7
Gross Receipts
$14,128,991
Mission and Program Overview

Mission

To operate residential and programmatic facilities for individuals with developmental and intellectual disabilities 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 603 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/BOY0979635
IRS990/AccountsPayableAccruedExpenses/EOY01052416
IRS990/AccountsReceivable/BOY04255422
IRS990/AccountsReceivable/EOY05034273
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDE COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILAS) FOR DEVELOPMENTALLY DISABLED ADULTS IN ILLINOIS.
IRS990/Activity2/Expense07732589
IRS990/Activity2/Revenue09478460
IRS990/Activity3/Description0PROVIDE SUPPORTS FOR FAMILIES WITH CHILDREN WITH AUTISM IN COLES COUNTY, ILLINOIS AND SURROUNDING COUNTIES IN ILLINOIS.
IRS990/Activity3/Expense0163061
IRS990/Activity3/Revenue0202419
IRS990/ActivityOrMissionDescription0TO OPERATE RESIDENTIAL AND PROGRAMMATIC FACILITIES FOR THE DEVELOPMENTALLY DISABLED IN THE STATE OF ILLINOIS.
IRS990/AddressPrincipalOfficerUS/AddressLine101902 FOX DRIVE SUITE B
IRS990/AddressPrincipalOfficerUS/City0CHAMPAIGN
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061820
IRS990/Advertising/ManagementAndGeneral014291
IRS990/Advertising/ProgramServices014072
IRS990/Advertising/Total028363
IRS990/AllOtherContributions0163499
IRS990/AllOtherExpenses/ManagementAndGeneral049376
IRS990/AllOtherExpenses/ProgramServices0116919
IRS990/AllOtherExpenses/Total0166295
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY08033
IRS990/CashNonInterestBearing/EOY08747
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0289854
IRS990/CompCurrentOfficersDirectors/Total0289854
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral03705
IRS990/ConferencesMeetings/ProgramServices015106
IRS990/ConferencesMeetings/Total018811
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0318479
IRS990/ContributionsGrantsPriorYear0317158
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral042221
IRS990/DepreciationDepletion/ProgramServices0207304
IRS990/DepreciationDepletion/Total0249525
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE DAY TRAINING SERVICES TO DEVELOPMENTALLY DISABLED ADULTS AT LOCATIONS IN ILLINOIS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03830889
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral024936
IRS990/FeesForServicesAccounting/Total024936
IRS990/FeesForServicesLegal/ManagementAndGeneral023847
IRS990/FeesForServicesLegal/Total023847
IRS990/FeesForServicesOther/ManagementAndGeneral0201375
IRS990/FeesForServicesOther/ProgramServices015353
IRS990/FeesForServicesOther/Total0216728
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
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/NamePerson3MONA BASS
IRS990/Form990PartVIISectionA/NamePerson4CHRIS HIGGINS
IRS990/Form990PartVIISectionA/NamePerson5CARL LAMELL
IRS990/Form990PartVIISectionA/NamePerson6MARK KLAUS
IRS990/Form990PartVIISectionA/NamePerson7DENNIS CARPENTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation626850
IRS990/Form990PartVIISectionA/OtherCompensation726367
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6178308
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7117654
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0103182
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
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/Form990PartVIISectionA/Title7CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses010103
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other025294
IRS990/Gaming00
IRS990/GovernmentGrants0154980
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other035454
IRS990/GrossIncomeFundraisingEvents031835
IRS990/GrossReceipts014128991
IRS990/GrossRents/Real019734
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/ManagementAndGeneral039829
IRS990/InformationTechnology/ProgramServices028189
IRS990/InformationTechnology/Total068018
IRS990/Interest/ManagementAndGeneral023100
IRS990/Interest/ProgramServices026256
IRS990/Interest/Total049356
IRS990/InvestmentIncomeCurrentYear028549
IRS990/InvestmentIncome/ExclusionAmount03255
IRS990/InvestmentIncomePriorYear04725
IRS990/InvestmentIncome/TotalRevenueColumn03255
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01556453
IRS990/LandBuildingsEquipmentBasis03124534
IRS990/LandBuildingsEquipmentBasisNet/BOY01224094
IRS990/LandBuildingsEquipmentBasisNet/EOY01568081
IRS990/LessCostOthBasisSalesExpenses/Other010160
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/BOY01066748
IRS990/MortNotesPyblSecuredInvestProp/EOY01133053
IRS990/NameOfPrincipalOfficerPerson0DENNIS CARPENTER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY03178976
IRS990/NetAssetsOrFundBalancesEOY04224021
IRS990/NetGainOrLossInvestments/ExclusionAmount025294
IRS990/NetGainOrLossInvestments/TotalRevenueColumn025294
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount021732
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn021732
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome019734
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn019734
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0115492
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096038
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0775
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral067270
IRS990/Occupancy/ProgramServices01156677
IRS990/Occupancy/Total01223947
IRS990/OfficeExpenses/ManagementAndGeneral035207
IRS990/OfficeExpenses/ProgramServices0346011
IRS990/OfficeExpenses/Total0381218
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral085154
IRS990/OtherEmployeeBenefits/ProgramServices0629529
IRS990/OtherEmployeeBenefits/Total0714683
IRS990/OtherExpensePriorYear03830150
IRS990/OtherExpensesCurrentYear03756441
IRS990/OtherExpenses/Description0FOOD AND BEVERAGE
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Description2CHARITY CARE
IRS990/OtherExpenses/Description3PROGRAM CONSULTANTS
IRS990/OtherExpenses/Description4WORKERS COMPENSATION IN
IRS990/OtherExpenses/ManagementAndGeneral06187
IRS990/OtherExpenses/ManagementAndGeneral13166
IRS990/OtherExpenses/ManagementAndGeneral2-274896
IRS990/OtherExpenses/ProgramServices0457769
IRS990/OtherExpenses/ProgramServices1209555
IRS990/OtherExpenses/ProgramServices294409
IRS990/OtherExpenses/ProgramServices376604
IRS990/OtherExpenses/ProgramServices4328743
IRS990/OtherExpenses/Total0463956
IRS990/OtherExpenses/Total1212721
IRS990/OtherExpenses/Total294409
IRS990/OtherExpenses/Total376604
IRS990/OtherExpenses/Total453847
IRS990/OtherLiabilities/BOY0391672
IRS990/OtherLiabilities/EOY0367949
IRS990/OtherRevenueCurrentYear0100862
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0BEHAVIORAL THERAPY
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome048213
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome111183
IRS990/OtherRevenueMisc/TotalRevenueColumn048213
IRS990/OtherRevenueMisc/TotalRevenueColumn111183
IRS990/OtherRevenuePriorYear087569
IRS990/OtherSalariesAndWages/ManagementAndGeneral0542220
IRS990/OtherSalariesAndWages/ProgramServices06981045
IRS990/OtherSalariesAndWages/Total07523265
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0119045
IRS990/PayrollTaxes/ProgramServices0566178
IRS990/PayrollTaxes/Total0685223
IRS990/PensionPlanContributions/ManagementAndGeneral026857
IRS990/PensionPlanContributions/ProgramServices067361
IRS990/PensionPlanContributions/Total094218
IRS990/PledgesAndGrantsReceivable/EOY0125492
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0129482
IRS990/PrepaidExpensesDeferredCharges/EOY040846
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY013660838
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICES
IRS990/ProgramServiceRevenuePriorYear013199944
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013660838
IRS990/ProgramServiceRevenue/TotalRevenueColumn013660838
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real019734
IRS990/Revenue04181793
IRS990/RevenuesLessExpensesCY01045044
IRS990/RevenuesLessExpensesPriorYear0836445
IRS990/SalariesEtcCurrentYear09307243
IRS990/SalariesEtcPriorYear08942801
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0350315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0317158
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0279935
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0166575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0144210
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01258193
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear048283
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year024459
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years046387
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years040450
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years023077
IRS990ScheduleA/GrossInvestmentIncome509/Total0182656
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013660838
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013199929
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012348849
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010550311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09472043
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total059231970
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear048283
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year024459
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years046387
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years040450
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years023077
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0182656
IRS990ScheduleA/InvestmentIncomePercentage00.00300
IRS990ScheduleA/OtherIncome509/CurrentTaxYear059396
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year067835
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years057541
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years048418
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years017773
IRS990ScheduleA/OtherIncome509/Total0250963
IRS990ScheduleA/PriorYearSupportPercentage00.99350
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99290
IRS990ScheduleA/PublicSupportTotal509060490163
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014011153
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013517087
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012628784
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010716886
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09616253
IRS990ScheduleA/Total509/Total060490163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014118832
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013609381
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012732712
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010805754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09657103
IRS990ScheduleA/TotalSupportTotal/Total060923782
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/BookValue0364883
IRS990ScheduleD/Buildings/Depreciation035998
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0400881
IRS990ScheduleD/Equipment/BookValue0228494
IRS990ScheduleD/Equipment/Depreciation0311460
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0539954
IRS990ScheduleD/ExcessOrDeficitForYear01045044
IRS990ScheduleD/ExcessOrDeficitPerFS01045044
IRS990ScheduleD/ExpensesNotRptdF990010104
IRS990ScheduleD/ExpensesNotRptdOnFinStmt094409
IRS990ScheduleD/ExpensesSubtotal012969275
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDRAISING EXPENSES INCLUDED IN REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHARITY CARE AND BAD DEBT
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES INCLUDED IN REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CHARITY CARE AND BAD DEBT
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/Land/BookValue0120864
IRS990ScheduleD/Land/OtherCostOrOtherBasis0120864
IRS990ScheduleD/LeaseholdImprovements/BookValue0456009
IRS990ScheduleD/LeaseholdImprovements/Depreciation0121418
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0577427
IRS990ScheduleD/OtherExpensesIncluded010104
IRS990ScheduleD/OtherExpensesNotIncluded094409
IRS990ScheduleD/OtherLandBuildings/BookValue0397831
IRS990ScheduleD/OtherLandBuildings/Depreciation01087577
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01485408
IRS990ScheduleD/OtherLiabilities/Amount0367949
IRS990ScheduleD/OtherLiabilities/Description0NOTES PAYABLE CSF
IRS990ScheduleD/OtherRevenues010104
IRS990ScheduleD/OtherRevenuesNotIncluded094409
IRS990ScheduleD/RevenueNotRptdF990010104
IRS990ScheduleD/RevenueNotRptdOnFinStmt094409
IRS990ScheduleD/RevenueSubtotal014014319
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses013063684
IRS990ScheduleD/TotalExpensesPerForm990013063684
IRS990ScheduleD/TotalOfAmounts0367949
IRS990ScheduleD/TotalOfBookValueLandBuildings01568081
IRS990ScheduleD/TotalRevenue014108728
IRS990ScheduleD/TotalRevenuePerForm990014108728
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012979379
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt014024423
IRS990ScheduleG/EventsInformation/CashPrizesEvent10240
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0240
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010103
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104077
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04077
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030516
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01320

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,777,439
Liabilities
$2,553,418
Net assets
$4,224,021
Revenue
-
Expenses
$13,063,684
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