Civic Intelligence

Ctf Illinois

990 • Fiscal year 2017 • EIN 36-4386948

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

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

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

1st percentile

-42%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$8,206,061

Down $5,909,799 (-42%) from 2016

Net Assets

Down

$5,071,877

Down $4,784,393 (-49%) from 2016

Liabilities

Down

$3,134,184

Down $1,125,406 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin10th percentile

Revenue

Up

$20,840,320

Up $3,714,333 (+22%) from 2016

Expenses

Up

$25,624,713

Up $9,355,467 (+58%) from 2016

Net Income

Down

-$4,784,393

Down $5,641,134 (-658%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$8,206,061
Liabilities$3,134,184
Net Assets$5,071,877
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

2017

Revenue$20,840,320
Expenses$25,624,713
Net Income-$4,784,393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$20,906,816
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,275,056$4,243,705▼ $31,351
Cash and Non-Interest-Bearing Accounts$7,970,723$2,663,858▼ $5,306,865
Accounts Receivable$1,285,142$979,057▼ $306,085
Prepaid Expenses and Deferred Charges$584,939$319,441▼ $265,498
Total Assets$14,115,860$8,206,061▼ $5,909,799
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,813,876$1,654,089▼ $159,787
Accounts Payable and Accrued Expenses$2,206,576$1,328,575▼ $878,001
Other Liabilities$100,000$76,121▼ $23,879
Deferred Revenue$139,138$75,399▼ $63,739
Total Liabilities$4,259,590$3,134,184▼ $1,125,406
Net Assets / Fund Balance
Unrestricted Net Assets$9,796,270$4,921,887▼ $4,874,383
Temporarily Rstr Net Assets$60,000$149,990▲ $89,990
Total Net Assets Fund Balance$9,856,270$5,071,877▼ $4,784,393
Total Liabilities and Net Assets / Fund Balance$14,115,860$8,206,061▼ $5,909,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$292,593$2,161,111$2,453,704
Other Land Buildings$573,328$1,609,988$2,183,316
Leasehold Improvements$1,596,935$532,883$2,129,818
Buildings$1,385,526$318,653$1,704,179
Land$395,323-$395,323
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis CarpenterCFOFT$148,063$42,718$190,781
Mary Pat AmbrosinoPresident/CEOFT$116,285$24,319$140,604
Melissa McdanielExecutive VPFT$109,522$28,541$138,063

Board Members and Trustees

NameTitle
Chris HigginsChair
Jason HelfertVice Chair
Genevieve Kotteman JoyMember
Joan NowakMember
John HayesMember
Michael SalvadorSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$993,794
Program Service Revenue
$19,777,790
Investment Income
$-24,258
Other Revenue
$92,994
All Other Contributions
$434,568
Change in Net Assets
$-4,784,393

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 Table1$70,000Fair Market Value
Other Non Cash Contri Table1$39,410Fair Market Value
Other Non Cash Contri Table1$1,815Fair Market Value
Total Noncash Contributions3$111,225-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,840,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,840,320
Total Revenue per Form 990
$20,840,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,751,131
Other Expenses$6,373,582
Grants and Similar Amounts Paid$4,500,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,649,903$295,224-$11,945,127
Grants to Domestic Orgs$4,500,000--$4,500,000
Occupancy$2,152,066$53,610-$2,205,676
Other Employee Benefits$1,020,125$13,687-$1,033,812
Payroll Taxes$799,216$188,620-$987,836
Comp Disqual Persons-$677,657-$677,657
Travel$621,703$12,550-$634,253
Insurance$551,248$5,477-$556,725
Depreciation Depletion$453,001$68,954-$521,955
Office Expenses$258,597$30,664-$289,261
Other Expenses$205,318$10,758-$205,318
Information Technology$44,576$140,358-$184,934
Fees for Services Other$80,679$99,569-$180,248
All Other Expenses$93,785$54,007-$147,792
Pension Plan Contributions$83,592$23,107-$106,699
Interest$69,691$7,967-$77,658
Fees for Services Legal-$57,064-$57,064
Conferences and Meetings$46,186$1,223-$47,409
Fees for Services Accounting-$47,310-$47,310
Advertising$9,119$4,958-$14,077
Total Functional Expenses$23,815,062$1,809,651$0$25,624,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,624,713
Total Expenses per Audited Statements$25,624,713
Total Expenses per Form 990$25,624,713
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Services FoundationTinley Park, IL501(c)(3)Transfer of Funds for Investment Purposes$4,500,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
It Line of Credit$76,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

“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
CFO
Phone
2173521557
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Pat Ambrosino
Formed
2000
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
1,245
Volunteers
86

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N NEIL ST SUITE 205, CHAMPAIGN, IL 61820
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.”

Raw XML AppendixShowing 400 of 662 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE RESIDENTIAL AND PROGRAMMATIC FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES IN THE STATE OF ILLINOIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01654089
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IRS990/NetAssetsOrFundBalancesEOYAmt05071877
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31313
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02340
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0111225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053610
IRS990/OccupancyGrp/ProgramServicesAmt02152066
IRS990/OccupancyGrp/TotalAmt02205676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030664
IRS990/OfficeExpensesGrp/ProgramServicesAmt0258597
IRS990/OfficeExpensesGrp/TotalAmt0289261
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01020125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01033812
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210758
IRS990/OtherExpensesGrp/ProgramServicesAmt0620767
IRS990/OtherExpensesGrp/ProgramServicesAmt1314122
IRS990/OtherExpensesGrp/ProgramServicesAmt2241368
IRS990/OtherExpensesGrp/ProgramServicesAmt3205318
IRS990/OtherExpensesGrp/TotalAmt0627465
IRS990/OtherExpensesGrp/TotalAmt1324311
IRS990/OtherExpensesGrp/TotalAmt2252126
IRS990/OtherExpensesGrp/TotalAmt3205318
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt076121
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090654
IRS990/OtherRevenueTotalAmt090654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011649903
IRS990/OtherSalariesAndWagesGrp/TotalAmt011945127
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0188620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0799216
IRS990/PayrollTaxesGrp/TotalAmt0987836
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083592
IRS990/PensionPlanContributionsGrp/TotalAmt0106699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0584939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0319441
IRS990/PrincipalOfficerNm0MARY PAT AMBROSINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ACCESS
IRS990/ProgramServiceRevenueGrp/Desc2STARS
IRS990/ProgramServiceRevenueGrp/Desc3BEHAVIORAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc4AUTISM PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018077918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11077713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2484738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt463340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018077918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11077713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2484738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt463340
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DAY TRAINING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AT LOCATIONS IN THE STATE OF ILLINOIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07079145
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06349178
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCESS PSYCHOLOGICAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0878837
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01077713
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05117001
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04500000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01429756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014148
IRS990/PYOtherExpensesAmt04949070
IRS990/PYOtherRevenueAmt064359
IRS990/PYProgramServiceRevenueAmt016718200
IRS990/PYRevenuesLessExpensesAmt0856741
IRS990/PYSalariesCompEmpBnftPaidAmt011320176
IRS990/PYTotalExpensesAmt016269246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017125987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4784393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0302875
IRS990/RentalIncomeOrLossGrp/RealAmt02340
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011014137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0928323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0482506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0364703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02226589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0247217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019777790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016738206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015477929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015159596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014453876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081607397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0247217
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt090654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt062019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0127781
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0347916
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt083833986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020706113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017051239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015960435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015524299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014591900
IRS990ScheduleA/Total509Grp/TotalAmt083833986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020806162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017125987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016096472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015676647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014723851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084429119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01385526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01704179

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,206,061
Liabilities
$3,134,184
Net assets
$5,071,877
Revenue
$20,840,320
Expenses
$25,624,713
Net income
-$4,784,393
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