Civic Intelligence

Ctf Illinois

990 • Fiscal year 2018 • EIN 36-4386948

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 2018

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

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

24th percentile

-3.6%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.3%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$7,123,539

Down $1,082,522 (-13%) from 2017

Net Assets

Down

$4,335,729

Down $736,148 (-15%) from 2017

Liabilities

Down

$2,787,810

Down $346,374 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin24th percentile

Revenue

Down

$20,362,398

Down $477,922 (-2.3%) from 2017

Expenses

Down

$21,098,546

Down $4,526,167 (-18%) from 2017

Net Income

Up

-$736,148

Up $4,048,245 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$7,123,539
Liabilities$2,787,810
Net Assets$4,335,729
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$20,362,398
Expenses$21,098,546
Net Income-$736,148
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$20,379,174
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,243,705$4,293,492▲ $49,787
Cash and Non-Interest-Bearing Accounts$2,663,858$1,353,999▼ $1,309,859
Accounts Receivable$979,057$1,205,827▲ $226,770
Prepaid Expenses and Deferred Charges$319,441$270,221▼ $49,220
Total Assets$8,206,061$7,123,539▼ $1,082,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,654,089$1,580,913▼ $73,176
Accounts Payable and Accrued Expenses$1,328,575$1,084,065▼ $244,510
Deferred Revenue$75,399$79,688▲ $4,289
Other Liabilities$76,121$43,144▼ $32,977
Total Liabilities$3,134,184$2,787,810▼ $346,374
Net Assets / Fund Balance
Unrestricted Net Assets$4,921,887$4,289,792▼ $632,095
Temporarily Rstr Net Assets$149,990$45,937▼ $104,053
Total Net Assets Fund Balance$5,071,877$4,335,729▼ $736,148
Total Liabilities and Net Assets / Fund Balance$8,206,061$7,123,539▼ $1,082,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$206,217$2,369,766$2,575,983
Leasehold Improvements$1,677,271$658,991$2,336,262
Other Land Buildings$692,201$1,330,502$2,022,703
Buildings$1,322,480$381,699$1,704,179
Land$395,323-$395,323
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis CarpenterCFOFT$147,929$35,995$183,924
Mary Pat AmbrosinoCEOFT$128,984$28,030$157,014
Melissa McdanielExecutive VPFT$107,328$41,006$148,334

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$736,610
Program Service Revenue
$19,442,716
Investment Income
$64,209
Other Revenue
$118,863
All Other Contributions
$216,724
Change in Net Assets
$-736,148

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$100,000Fair Market Value
Total Noncash Contributions1$100,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,362,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,362,398
Total Revenue per Form 990
$20,362,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,333,782
Other Expenses$6,764,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,436,595$89,799-$11,526,394
Occupancy$3,109,179$56,010-$3,165,189
Other Employee Benefits$994,408$48,745-$1,043,153
Payroll Taxes$868,963$73,982-$942,945
Comp Disqual Persons-$711,856-$711,856
Travel$569,085$14,933-$584,018
Insurance$559,422$5,743-$565,165
Depreciation Depletion$509,242$53,051-$562,293
Office Expenses$228,352$24,952-$253,304
Fees for Services Other$59,868$122,887-$182,755
Information Technology$40,315$124,023-$164,338
All Other Expenses$100,006$15,537-$115,543
Other Expenses$107,656$5,105-$112,761
Pension Plan Contributions$86,459$22,975-$109,434
Interest$68,636$3,085-$71,721
Conferences and Meetings$41,082$16,542-$57,624
Fees for Services Legal-$54,860-$54,860
Fees for Services Accounting-$48,966-$48,966
Advertising$11,644$4,946-$16,590
Total Functional Expenses$19,529,682$1,568,864$0$21,098,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,098,546
Total Expenses per Audited Statements$21,098,546
Total Expenses per Form 990$21,098,546
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
It Line of Credit$43,144
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 discussion and 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
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Pat Ambrosino
Formed
2000
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
1,207
Volunteers
15

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 631 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/NetAssetsOrFundBalancesEOYAmt04335729
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052908
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02340
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0102000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056010
IRS990/OccupancyGrp/ProgramServicesAmt03109179
IRS990/OccupancyGrp/TotalAmt03165189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024952
IRS990/OfficeExpensesGrp/ProgramServicesAmt0228352
IRS990/OfficeExpensesGrp/TotalAmt0253304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0994408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01043153
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35105
IRS990/OtherExpensesGrp/ProgramServicesAmt0431118
IRS990/OtherExpensesGrp/ProgramServicesAmt1231534
IRS990/OtherExpensesGrp/ProgramServicesAmt276118
IRS990/OtherExpensesGrp/ProgramServicesAmt3107656
IRS990/OtherExpensesGrp/TotalAmt0435629
IRS990/OtherExpensesGrp/TotalAmt1241802
IRS990/OtherExpensesGrp/TotalAmt2132206
IRS990/OtherExpensesGrp/TotalAmt3112761
IRS990/OtherLiabilitiesGrp/BOYAmt076121
IRS990/OtherLiabilitiesGrp/EOYAmt043144
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0116523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116523
IRS990/OtherRevenueTotalAmt0116523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011436595
IRS990/OtherSalariesAndWagesGrp/TotalAmt011526394
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073982
IRS990/PayrollTaxesGrp/ProgramServicesAmt0868963
IRS990/PayrollTaxesGrp/TotalAmt0942945
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086459
IRS990/PensionPlanContributionsGrp/TotalAmt0109434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0319441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0270221
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/Desc2BEHAVIORAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3AUTISM PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4STARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018010520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11221492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt458834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018010520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11221492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458834
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DAY TRAINING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AT LOCATIONS IN THE STATE OF ILLINOIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07564017
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06318670
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE PSYCHOSOCIAL REHABILITATION CONSULTING & COUNSELING TO ADULTS WITH CHRONIC MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0812391
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01221492
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0141924
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0996504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0993794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04500000
IRS990/PYInvestmentIncomeAmt0-24258
IRS990/PYOtherExpensesAmt06373582
IRS990/PYOtherRevenueAmt092994
IRS990/PYProgramServiceRevenueAmt019777790
IRS990/PYRevenuesLessExpensesAmt0-4784393
IRS990/PYSalariesCompEmpBnftPaidAmt014751131
IRS990/PYTotalExpensesAmt025624713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020840320
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-736148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0272432
IRS990/RentalIncomeOrLossGrp/RealAmt02340
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011024913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0736610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0928323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0313033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0482506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0364703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02825175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0256688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019495624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019777790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016738206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015477929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015159596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086649145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0256688
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0116523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt090654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt062019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029698
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0336658
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt089474320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020232234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020706113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017051239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015960435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015524299
IRS990ScheduleA/Total509Grp/TotalAmt089474320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020362398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020806162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017125987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016096472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015676647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090067666
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01322480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01704179
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02369766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02575983
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021098546
IRS990ScheduleD/LandGrp/BookValueAmt0395323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0395323
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01677271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0658991
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02336262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0692201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01330502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02022703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IT LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020362398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04293492
IRS990ScheduleD/TotalExpensesPerForm990Amt021098546

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,123,539
Liabilities
$2,787,810
Net assets
$4,335,729
Revenue
$20,362,398
Expenses
$21,098,546
Net income
-$736,148
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