Civic Intelligence

Ctf Illinois

990 • Fiscal year 2019 • EIN 36-4386948

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 28, 2020

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

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

25th percentile

-3.9%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

8th percentile

-9.9%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$6,415,173

Down $708,366 (-9.9%) from 2018

Net Assets

Down

$3,600,172

Down $735,557 (-17%) from 2018

Liabilities

Up

$2,815,001

Up $27,191 (+1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin25th percentile

Revenue

Up

$20,390,520

Up $28,122 (+0.1%) from 2018

Expenses

Up

$21,177,665

Up $79,119 (+0.4%) from 2018

Net Income

Down

-$787,145

Down $50,997 (-6.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$6,415,173
Liabilities$2,815,001
Net Assets$3,600,172
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$20,390,520
Expenses$21,177,665
Net Income-$787,145
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$20,761,113
Mission and Program Overview

Mission

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

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$4,293,492$4,177,541▼ $115,951
Cash and Non-Interest-Bearing Accounts$1,353,999$1,138,741▼ $215,258
Accounts Receivable$1,205,827$848,384▼ $357,443
Prepaid Expenses and Deferred Charges$270,221$250,507▼ $19,714
Total Assets$7,123,539$6,415,173▼ $708,366
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,580,913$1,560,626▼ $20,287
Accounts Payable and Accrued Expenses$1,084,065$1,244,572▲ $160,507
Other Liabilities$43,144$8,804▼ $34,340
Deferred Revenue$79,688$999▼ $78,689
Total Liabilities$2,787,810$2,815,001▲ $27,191
Net Assets / Fund Balance
Unrestricted Net Assets$4,289,792$3,564,930▼ $724,862
Temporarily Rstr Net Assets$45,937$35,242▼ $10,695
Total Net Assets Fund Balance$4,335,729$3,600,172▼ $735,557
Total Liabilities and Net Assets / Fund Balance$7,123,539$6,415,173▼ $708,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,251,705$1,686,537$2,938,242
Equipment$69,561$2,047,945$2,117,506
Leasehold Improvements$1,320,954$759,813$2,080,767
Buildings$1,259,435$444,744$1,704,179
Land$275,886-$275,886
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis CarpenterCFOFT$147,879$30,418$178,297
Mary Pat AmbrosinoCEOPT$128,536$29,856$158,392
Melissa McdanielExecutive VPFT$111,974$36,047$148,021

Board Members and Trustees

NameTitle
Chris HigginsChair
Genevieve Kotteman JoyMember
Michael SalvadorSecretary
Jason HelfertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,079,758
Program Service Revenue
$19,433,138
Investment Income
$-228,186
Other Revenue
$105,810
All Other Contributions
$111,200
Change in Net Assets
$-787,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,390,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,390,520
Total Revenue per Form 990
$20,390,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,285,065
Other Expenses$6,892,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,467,096$86,685-$11,553,781
Occupancy$3,051,525$63,517-$3,115,042
Other Employee Benefits$914,389$85,926-$1,000,315
Payroll Taxes$836,743$70,051-$906,794
Comp Disqual Persons-$708,820-$708,820
Depreciation Depletion$618,203$35,194-$653,397
Travel$594,367$19,734-$614,101
Insurance$542,734$11,785-$554,519
Office Expenses$234,348$28,904-$263,252
Fees for Services Other$137,510$87,119-$224,629
Information Technology$51,803$140,976-$192,779
Other Expenses$128,484$-7,737-$120,747
All Other Expenses$66,751$51,877-$118,628
Pension Plan Contributions$95,181$20,174-$115,355
Interest$71,009$1,003-$72,012
Fees for Services Accounting-$32,915-$32,915
Conferences and Meetings$27,138$1,152-$28,290
Fees for Services Legal-$27,195-$27,195
Advertising$5,565$5,262-$10,827
Total Functional Expenses$19,679,913$1,497,752$0$21,177,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,177,665
Total Expenses per Audited Statements$21,177,665
Total Expenses per Form 990$21,177,665
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$8,804
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
No
Management duties delegated
No

Governance Explanations

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

“Ctf board members vote for their own replacements.”

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
2020-01-28
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
1,115
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dues & subscriptions: program service expenses 18,576. Management and general expenses 43,469. Fundraising expenses 0. Total expenses 62,045. Miscellaneous: program service expenses 48,175. Management and general expenses 8,408. Fundraising expenses 0. Total expenses 56,583.”

FORM 990, PART XI, LINE 9:

“LSA ACQUISITION 51,588.”

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 624 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/NetGainOrLossInvestmentsGrp/ExclusionAmt0-239231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-239231
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02340
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063517
IRS990/OccupancyGrp/ProgramServicesAmt03051525
IRS990/OccupancyGrp/TotalAmt03115042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028904
IRS990/OfficeExpensesGrp/ProgramServicesAmt0234348
IRS990/OfficeExpensesGrp/TotalAmt0263252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt051588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0914389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01000315
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-7737
IRS990/OtherExpensesGrp/ProgramServicesAmt0410900
IRS990/OtherExpensesGrp/ProgramServicesAmt1243544
IRS990/OtherExpensesGrp/ProgramServicesAmt2182623
IRS990/OtherExpensesGrp/ProgramServicesAmt3128484
IRS990/OtherExpensesGrp/TotalAmt0419228
IRS990/OtherExpensesGrp/TotalAmt1257263
IRS990/OtherExpensesGrp/TotalAmt2187776
IRS990/OtherExpensesGrp/TotalAmt3120747
IRS990/OtherLiabilitiesGrp/BOYAmt043144
IRS990/OtherLiabilitiesGrp/EOYAmt08804
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103470
IRS990/OtherRevenueTotalAmt0103470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011467096
IRS990/OtherSalariesAndWagesGrp/TotalAmt011553781
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070051
IRS990/PayrollTaxesGrp/ProgramServicesAmt0836743
IRS990/PayrollTaxesGrp/TotalAmt0906794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095181
IRS990/PensionPlanContributionsGrp/TotalAmt0115355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0270221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250507
IRS990/PrincipalOfficerNm0MARY PAT AMBROSINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ACCESS
IRS990/ProgramServiceRevenueGrp/Desc2BEHAVIORAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3AUTISM PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018387088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1858005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018387088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1858005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373600
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DAY TRAINING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AT LOCATIONS IN THE STATE OF ILLINOIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07916956
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06479376
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE PSYCHOSOCIAL REHABILITATION CONSULTING & COUNSELING TO ADULTS WITH CHRONIC MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0738571
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0858005
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072894
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0907720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0736610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064209
IRS990/PYOtherExpensesAmt06764764
IRS990/PYOtherRevenueAmt0118863
IRS990/PYProgramServiceRevenueAmt019442716
IRS990/PYRevenuesLessExpensesAmt0-736148
IRS990/PYSalariesCompEmpBnftPaidAmt014333782
IRS990/PYTotalExpensesAmt021098546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020362398
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-787145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0246699
IRS990/RentalIncomeOrLossGrp/RealAmt02340
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011293847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01079758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0736610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0928323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0313033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0482506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03540230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019433138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019495624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019777790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016738206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015477929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090922687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147423
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0103470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0116523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt090654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt062019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037764
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0410430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt094462917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020512896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020232234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020706113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017051239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015960435
IRS990ScheduleA/Total509Grp/TotalAmt094462917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020629751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020362398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020806162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017125987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016096472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095020770
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/BookValueAmt01259435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01704179
IRS990ScheduleD/EquipmentGrp/BookValueAmt069561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02047945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02117506
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021177665
IRS990ScheduleD/LandGrp/BookValueAmt0275886
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275886
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01320954
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0759813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02080767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01251705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01686537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02938242

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,415,173
Liabilities
$2,815,001
Net assets
$3,600,172
Revenue
$20,390,520
Expenses
$21,177,665
Net income
-$787,145
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