Civic Intelligence

Ctf Illinois

990 • Fiscal year 2015 • EIN 36-4386948

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileCTFILLINOIS.ORG

View Organization Page

1902 Fox Drive No BChampaign, IL 61820

(217) 352-1557

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.26x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$190,347

Higher top officer pay than 56% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$12,043,649

Up $3,309,225 (+38%) from 2013

Net Assets

Up

$8,921,739

Up $2,365,897 (+36%) from 2013

Liabilities

Up

$3,121,910

Up $943,328 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin64th percentile

Revenue

$16,085,248

No earlier filing loaded for comparison.

Expenses

Up

$14,821,701

Up $747,442 (+5.3%) from 2013

Net Income

$1,263,547

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$12,043,649
Liabilities$3,121,910
Net Assets$8,921,739
Open 2015 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

2015

Revenue$16,085,248
Expenses$14,821,701
Net Income$1,263,547
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$16,096,472
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.

To operate residential and programmatic facilities for individuals with developmental and intellectual disabilities in the state of illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,254,785$7,298,017▲ $1,043,232
Land, Buildings, and Equipment, Net$3,512,576$4,035,938▲ $523,362
Accounts Receivable$852,755$584,534▼ $268,221
Prepaid Expenses and Deferred Charges$120,451$125,160▲ $4,709
Total Assets$10,740,567$12,043,649▲ $1,303,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,786,813$1,803,622▲ $16,809
Accounts Payable and Accrued Expenses$1,295,562$1,318,288▲ $22,726
Total Liabilities$3,082,375$3,121,910▲ $39,535
Net Assets / Fund Balance
Unrestricted Net Assets$7,653,684$8,911,817▲ $1,258,133
Temporarily Rstr Net Assets$4,508$9,922▲ $5,414
Total Net Assets Fund Balance$7,658,192$8,921,739▲ $1,263,547
Total Liabilities and Net Assets / Fund Balance$10,740,567$12,043,649▲ $1,303,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$226,880$1,496,391$1,723,271
Buildings$1,511,616$192,563$1,704,179
Leasehold Improvements$1,348,310$285,267$1,633,577
Equipment$553,809$858,243$1,412,052
Land$395,323-$395,323
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis CarpenterPresident/CEOFT$148,145$42,202$190,347

Board Members and Trustees

NameTitle
Chris HigginsChair
Genevieve Kotteman JoyVice Chair
Carl M LamellMember
Charles SmithMember
Gene FrioliMember
Jeff StauterMember
Michael SalvadorSecretary
John HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,506
Program Service Revenue
$15,440,193
Investment Income
$101,308
Other Revenue
$61,241
All Other Contributions
$312,277
Change in Net Assets
$1,263,547

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table45$146,686Fair Market Value
Other Non Cash Contri Table1$25,284Fair Market Value
Other Non Cash Contri Table1$18,041Fair Market Value
Other Non Cash Contri Table1$100Fair Market Value
Total Noncash Contributions48$190,111-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,085,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,224
Total Revenue per Audited Statements
$16,096,472
Total Revenue per Form 990
$16,085,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,349,461
Other Expenses$4,472,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,071,779$335,518-$8,407,297
Occupancy$1,373,267$52,258-$1,425,525
Other Employee Benefits$705,787$51,891-$757,678
Payroll Taxes$571,374$119,865-$691,239
Travel$514,683$10,956-$525,639
Insurance$427,060$13,286-$440,346
Current Officers, Directors, Trustees, and Key Employees-$419,349-$419,349
Office Expenses$383,355$26,850-$410,205
Depreciation Depletion$347,254$57,405-$404,659
Fees for Services Other$76,707$70,346-$147,053
Information Technology$9,133$72,002-$81,135
Pension Plan Contributions$56,159$17,739-$73,898
Interest$71,634$79-$71,713
Advertising$34,138$15,140-$49,278
Other Expenses$8,294$28,298-$36,592
Conferences and Meetings$22,562$7,970-$30,532
Fees for Services Accounting-$26,550-$26,550
Fees for Services Legal-$14,277-$14,277
Total Functional Expenses$13,455,727$1,365,974$0$14,821,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,832,925
Expenses per Audited Statements$14,821,701
Total Expenses per Form 990$14,821,701
Expenses Not Reported on Form 990$11,224
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,361
Fundraising Direct Expenses$11,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$32,361$32,361$3,735$28,626
Total Events$32,361$32,361$11,224$21,137
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of this organization is community services foundation. This organization is a subsidiary of community services foundation, which is a corporation exempt under section 501(c)(3).”

Form 990, Part VI, Section A, Line 7A

“Csf, as the sole member, has the sole authority to elect other members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Governance decisions may be subject to approval by csf, as the sole member.”

Form 990, Part VI, Section B, Line 11

“Board members receive a preliminary draft of the return for review and comment as well as a copy of the signed e-file authorization.”

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

“Annually all board members as well as the ceo sign the statement of understanding/compliance regarding ctf's conflict of interest policy. Conflicts of interest are determined by the board of directors or the specifc committees with board delegated powers. When a conflict of interest is determined, the person with a conflict abstains from voting on the matter.”

Form 990, Part VI, Section B, Line 15A

“Ctf utilizes salary and wage surveys conducted by third parties. They review performance and set goals and objectives and conduct a formal review and annual appraisals.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request. The written request is approved by the ceo and the request is kept indefinitely by the organization.”

Filing and Contact Details

Filer

Filer Name
Ctf Illinois
EIN
36-4386948
Phone
2173521557
Address
1902 FOX DRIVE NO B, CHAMPAIGN, IL 61820

Signing Officer

Name
Dennis Carpenter
Title
President/CEO
Phone
2173521557
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Carpenter
Formed
2000
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
837
Volunteers
86

Preparer

Firm
Cliftonlarsonallen Llp
Address
2511 GALEN DRIVE, CHAMPAIGN, IL 61821
Preparer
Phil Muehl
Phone
2173517400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Ctf illinois has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 11,224.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 11,224.”

Raw XML AppendixShowing 400 of 628 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/MissionDesc0TO OPERATE RESIDENTIAL AND PROGRAMMATIC FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES IN THE STATE OF ILLINOIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01786813
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01803622
IRS990/NetAssetsOrFundBalancesBOYAmt07658192
IRS990/NetAssetsOrFundBalancesEOYAmt08921739
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05375
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021137
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021137
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02340
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0172070
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052258
IRS990/OccupancyGrp/ProgramServicesAmt01373267
IRS990/OccupancyGrp/TotalAmt01425525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026850
IRS990/OfficeExpensesGrp/ProgramServicesAmt0383355
IRS990/OfficeExpensesGrp/TotalAmt0410205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0705787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0757678
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328298
IRS990/OtherExpensesGrp/ProgramServicesAmt0516431
IRS990/OtherExpensesGrp/ProgramServicesAmt1228438
IRS990/OtherExpensesGrp/ProgramServicesAmt237672
IRS990/OtherExpensesGrp/ProgramServicesAmt38294
IRS990/OtherExpensesGrp/TotalAmt0520101
IRS990/OtherExpensesGrp/TotalAmt1234806
IRS990/OtherExpensesGrp/TotalAmt253829
IRS990/OtherExpensesGrp/TotalAmt336592
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037764
IRS990/OtherRevenueTotalAmt037764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08071779
IRS990/OtherSalariesAndWagesGrp/TotalAmt08407297
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119865
IRS990/PayrollTaxesGrp/ProgramServicesAmt0571374
IRS990/PayrollTaxesGrp/TotalAmt0691239
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056159
IRS990/PensionPlanContributionsGrp/TotalAmt073898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125160
IRS990/PrincipalOfficerNm0DENNIS CARPENTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIORAL THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015397924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015397924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142269
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DAY TRAINING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AT LOCATIONS IN THE STATE OF ILLINOIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04247887
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04109790
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SUPPORTS FOR FAMILIES WITH CHILDREN WITH AUTISM IN COLES COUNTY, ILLINOIS AND SURROUNDING COUNTIES IN ILLINOIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156360
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0178738
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE BEHAVIOR AND OCCUPATIONAL THERAPIES FOR OUR CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050926
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0318412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108858
IRS990/PYOtherExpensesAmt04330277
IRS990/PYOtherRevenueAmt054467
IRS990/PYProgramServiceRevenueAmt015175754
IRS990/PYRevenuesLessExpensesAmt01102350
IRS990/PYSalariesCompEmpBnftPaidAmt010224864
IRS990/PYTotalExpensesAmt014555141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015657491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01263547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02340
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011147306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0482506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01330619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0225024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0606286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015477929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015159596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014453876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014313852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014204762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073610015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0225024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0156169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0606286
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0127781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0120142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt066489
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0381874
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal509Amt074940634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015960435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015524299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014591900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014463789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014400211
IRS990ScheduleA/Total509Grp/TotalAmt074940634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016096472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015676647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014723851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014808955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014622869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075928794
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/BookValueAmt01511616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01704179
IRS990ScheduleD/EquipmentGrp/BookValueAmt0553809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0858243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01412052
IRS990ScheduleD/ExpensesNotReportedAmt011224
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014821701
IRS990ScheduleD/LandGrp/BookValueAmt0395323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0395323
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01348310
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0285267
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01633577
IRS990ScheduleD/OtherExpensesIncludedAmt011224
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0226880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01496391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01723271
IRS990ScheduleD/OtherRevenueAmt011224
IRS990ScheduleD/RevenueNotReportedAmt011224
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,043,649
Liabilities
$3,121,910
Net assets
$8,921,739
Revenue
$16,085,248
Expenses
$14,821,701
Net income
$1,263,547
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