Civic Intelligence

Ctf Illinois

990 • Fiscal year 2021 • EIN 36-4386948

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 20, 2021

Organization ProfileCTFILLINOIS.ORG

View Organization Page

18230 Orland ParwayOrland Park, IL 60467

(708) 429-1260

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.12x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$214,972

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$13,800,751

Up $4,196,141 (+44%) from 2020

Net Assets

Up

$10,505,863

Up $6,866,980 (+189%) from 2020

Liabilities

Down

$3,294,888

Down $2,670,839 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin71st percentile

Revenue

Up

$26,705,787

Up $5,030,079 (+23%) from 2020

Expenses

Down

$19,832,703

Down $1,804,294 (-8.3%) from 2020

Net Income

Up

$6,873,084

Up $6,834,373 (+17655%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$13,800,751
Liabilities$3,294,888
Net Assets$10,505,863
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$26,705,787
Expenses$19,832,703
Net Income$6,873,084
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$26,749,688
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
Cash and Non-Interest-Bearing Accounts$4,494,840$6,320,584▲ $1,825,744
Accounts Receivable$1,022,832$3,702,917▲ $2,680,085
Land, Buildings, and Equipment, Net$4,038,215$3,458,766▼ $579,449
Prepaid Expenses and Deferred Charges$48,723$115,405▲ $66,682
Total Assets$9,604,610$13,800,751▲ $4,196,141
Other Assets Total$0$203,079▲ $203,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,584,380$1,453,519▼ $3,130,861
Accounts Payable and Accrued Expenses$1,366,119$1,437,880▲ $71,761
Deferred Revenue$15,228$403,489▲ $388,261
Total Liabilities$5,965,727$3,294,888▼ $2,670,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,612,876$10,482,160▲ $6,869,284
Net Assets With Donor Restrictions$26,007$23,703▼ $2,304
Total Net Assets Fund Balance$3,638,883$10,505,863▲ $6,866,980
Total Liabilities and Net Assets / Fund Balance$9,604,610$13,800,751▲ $4,196,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$934,668$2,118,925$3,053,593
Leasehold Improvements$1,085,594$841,684$1,927,278
Buildings$1,111,263$514,130$1,625,393
Equipment$92,125$1,233,172$1,325,297
Land$235,116-$235,116
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis CarpenterCFOFT$148,954$36,302$185,256
Mary Pat AmbrosinoCEOPT$135,616$29,706$165,322
Melissa McdanielExecutive VPFT$111,561$44,326$155,887

Board Members and Trustees

NameTitle
Michael SalvadorChair/treasurer
Jason HelfertVice Chair
Genevieve Kotteman JoyDirector
Glenda CorbettDirector
Geoffrey PignatielloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,223,811
Program Service Revenue
$19,446,576
Investment Income
$12,730
Other Revenue
$22,670
All Other Contributions
$87,118
Change in Net Assets
$6,873,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,705,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,705,787
Total Revenue per Form 990
$26,705,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,496,910
Other Expenses$6,335,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,722,502$53,380-$10,775,882
Occupancy$2,883,158$155,661-$3,038,819
Other Employee Benefits$960,116$91,754-$1,051,870
Payroll Taxes$764,724$53,117-$817,841
Current Officers, Directors, Trustees, and Key Employees-$726,873-$726,873
Depreciation Depletion$585,276$2,656-$587,932
Insurance$515,945$-96,149-$419,796
Fees for Services Other$124,438$150,298-$274,736
Office Expenses$258,633$14,395-$273,028
Travel$256,202$3,641-$259,843
Information Technology$46,305$136,196-$182,501
Pension Plan Contributions$99,206$25,238-$124,444
Interest$74,655$27,976-$102,631
All Other Expenses$50,581$48,182-$98,763
Other Expenses$66,083$3,236-$66,083
Fees for Services Legal-$42,942-$42,942
Fees for Services Accounting-$37,778-$37,778
Conferences and Meetings$36,375$1,282-$37,657
Advertising$3,027$8,017-$11,044
Total Functional Expenses$18,326,668$1,506,035$0$19,832,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,832,703
Total Expenses per Audited Statements$19,832,703
Total Expenses per Form 990$19,832,703
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
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 35% controlled entity
No
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
7084291260
Address
18230 ORLAND PARWAY, ORLAND PARK, IL 60467

Signing Officer

Name
Dennis Carpenter
Title
CFO
Phone
7084291260
Signed
2021-12-20
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
791
Volunteers
12

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 124,438. Management and general expenses 146,064. Fundraising expenses 0. Total expenses 270,502. Bank fees: program service expenses 0. Management and general expenses 4,234. Fundraising expenses 0. Total expenses 4,234.”

Form 990, Part IX, Line 24E

“Dues & subscriptions: program service expenses 23,327. Management and general expenses 41,912. Fundraising expenses 0. Total expenses 65,239. Miscellaneous: program service expenses 27,254. Management and general expenses 6,270. Fundraising expenses 0. Total expenses 33,524.”

FORM 990, PART XI, LINE 9:

“Released from restrictions -6,104.”

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 644 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/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt043901
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04584380
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01453519
IRS990/NetAssetsOrFundBalancesBOYAmt03638883
IRS990/NetAssetsOrFundBalancesEOYAmt010505863
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8738
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8738
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01755
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03612876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010482160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0155661
IRS990/OccupancyGrp/ProgramServicesAmt02883158
IRS990/OccupancyGrp/TotalAmt03038819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014395
IRS990/OfficeExpensesGrp/ProgramServicesAmt0258633
IRS990/OfficeExpensesGrp/TotalAmt0273028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0203079
IRS990/OtherChangesInNetAssetsAmt0-6104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0960116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01051870
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23236
IRS990/OtherExpensesGrp/ProgramServicesAmt0458738
IRS990/OtherExpensesGrp/ProgramServicesAmt1266442
IRS990/OtherExpensesGrp/ProgramServicesAmt2154262
IRS990/OtherExpensesGrp/ProgramServicesAmt366083
IRS990/OtherExpensesGrp/TotalAmt0459816
IRS990/OtherExpensesGrp/TotalAmt1284926
IRS990/OtherExpensesGrp/TotalAmt2157498
IRS990/OtherExpensesGrp/TotalAmt366083
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020915
IRS990/OtherRevenueTotalAmt020915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010722502
IRS990/OtherSalariesAndWagesGrp/TotalAmt010775882
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053117
IRS990/PayrollTaxesGrp/ProgramServicesAmt0764724
IRS990/PayrollTaxesGrp/TotalAmt0817841
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099206
IRS990/PensionPlanContributionsGrp/TotalAmt0124444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115405
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/RelatedOrExemptFuncIncomeAmt018342684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1585549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2437461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018342684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1585549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2437461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380882
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DAY TRAINING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AT LOCATIONS IN THE STATE OF ILLINOIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05348016
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04046693
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE PSYCHOSOCIAL REHABILITATION CONSULTING & COUNSELING TO ADULTS WITH CHRONIC MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0611244
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0585549
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0530719
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01146943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0813976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-21206
IRS990/PYOtherExpensesAmt06719399
IRS990/PYOtherRevenueAmt0103472
IRS990/PYProgramServiceRevenueAmt020779466
IRS990/PYRevenuesLessExpensesAmt038711
IRS990/PYSalariesCompEmpBnftPaidAmt014917598
IRS990/PYTotalExpensesAmt021636997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021675708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06873084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0275136
IRS990/RentalIncomeOrLossGrp/RealAmt01755
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013690061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07223811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0813976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01079758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0736610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0928323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010782478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019446576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020779466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019433138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019495624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019777790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098932594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072154
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0101132
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0103470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0116523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt090654
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0432694
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt0109715072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026670387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021593442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020512896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020232234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020706113
IRS990ScheduleA/Total509Grp/TotalAmt0109715072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026714525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021707084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020629751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020362398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020806162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110219920
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/BookValueAmt01111263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0514130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01625393
IRS990ScheduleD/EquipmentGrp/BookValueAmt092125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01233172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01325297

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,800,751
Liabilities
$3,294,888
Net assets
$10,505,863
Revenue
$26,705,787
Expenses
$19,832,703
Net income
$6,873,084
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