Civic Intelligence

Ctf Illinois

990 • Fiscal year 2022 • EIN 36-4386948

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 20, 2022

Organization ProfileCTFILLINOIS.ORG

View Organization Page

18230 Orland ParkwayOrland Park, IL 60467

(708) 429-1260

Siviq Scores

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

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.08x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

52nd percentile

7.1%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$233,156

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

60th percentile

3.8%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.2%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$14,323,596

Up $522,845 (+3.8%) from 2021

Net Assets

Up

$12,297,171

Up $1,791,308 (+17%) from 2021

Liabilities

Down

$2,026,425

Down $1,268,463 (-38%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin52nd percentile

Revenue

Down

$25,057,116

Down $1,648,671 (-6.2%) from 2021

Expenses

Up

$23,265,808

Up $3,433,105 (+17%) from 2021

Net Income

Down

$1,791,308

Down $5,081,776 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$14,323,596
Liabilities$2,026,425
Net Assets$12,297,171
Open 2022 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

2022

Revenue$25,057,116
Expenses$23,265,808
Net Income$1,791,308
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.2
Gross Receipts
$25,198,033
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$6,320,584$8,568,075▲ $2,247,491
Accounts Receivable$3,702,917$3,998,358▲ $295,441
Land, Buildings, and Equipment, Net$3,458,766$1,439,559▼ $2,019,207
Prepaid Expenses and Deferred Charges$115,405$317,604▲ $202,199
Total Assets$13,800,751$14,323,596▲ $522,845
Other Assets Total$203,079$0▼ $203,079
Liabilities
Accounts Payable and Accrued Expenses$1,437,880$1,687,240▲ $249,360
Mortgage Notes Payable Secured by Investment Property$1,453,519$234,386▼ $1,219,133
Deferred Revenue$403,489$104,799▼ $298,690
Total Liabilities$3,294,888$2,026,425▼ $1,268,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,482,160$12,267,738▲ $1,785,578
Net Assets With Donor Restrictions$23,703$29,433▲ $5,730
Total Net Assets Fund Balance$10,505,863$12,297,171▲ $1,791,308
Total Liabilities and Net Assets / Fund Balance$13,800,751$14,323,596▲ $522,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$514,028$2,537,565$3,051,593
Leasehold Improvements$785,712$710,792$1,496,504
Equipment$139,819$987,124$1,126,943
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis CarpenterCFOFT$147,779$35,496$183,275
Mary Pat AmbrosinoCEOPT$135,494$43,637$179,131
Melissa McdanielExecutive VPFT$110,451$45,005$155,456

Board Members and Trustees

NameTitle
Michael SalvadorPresident/treasurer
Jason HelfertVice President
Genevieve Kotteman JoyDirector
Glenda CorbettDirector
Michelle Barnes-beaufordDirector
Geoffrey PignatielloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,846,068
Program Service Revenue
$22,130,785
Investment Income
$72,950
Other Revenue
$7,313
All Other Contributions
$119,828
Change in Net Assets
$1,791,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,057,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,057,116
Total Revenue per Form 990
$25,057,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,746,179
Other Expenses$6,853,841
Grants and Similar Amounts Paid$665,788
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,623,013$277,260-$12,900,273
Occupancy$3,091,138$107,514-$3,198,652
Other Employee Benefits$1,055,904$83,581-$1,139,485
Payroll Taxes$998,103$60,253-$1,058,356
Grants to Domestic Orgs$665,788--$665,788
Insurance$574,908$34,377-$609,285
Current Officers, Directors, Trustees, and Key Employees-$517,863-$517,863
Travel$508,490$4,972-$513,462
Depreciation Depletion$506,820--$506,820
Fees for Services Other$155,286$151,264-$306,550
Office Expenses$267,414$12,075-$279,489
Information Technology$45,157$128,598-$173,755
Pension Plan Contributions$102,137$28,065-$130,202
All Other Expenses$63,876$47,166-$111,042
Other Expenses$12,958$70,206-$83,164
Fees for Services Accounting-$50,974-$50,974
Interest$42,746--$42,746
Conferences and Meetings$38,193$717-$38,910
Advertising$2,877$7,894-$10,771
Fees for Services Legal-$7,069-$7,069
Total Functional Expenses$21,667,759$1,598,049$0$23,265,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,265,808
Total Expenses per Audited Statements$23,265,808
Total Expenses per Form 990$23,265,808
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Services FoundationOrland Park, IL501(c)(3)To Provide Assistance to Related Organization$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 PARKWAY, ORLAND PARK, IL 60467

Signing Officer

Name
Michael Salvador
Title
President/treasurer
Phone
7084291260
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Pat Ambrosino
Formed
2000
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
772
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 155,286. Management and general expenses 145,536. Fundraising expenses 0. Total expenses 300,822. Bank fees: program service expenses 0. Management and general expenses 5,728. Fundraising expenses 0. Total expenses 5,728.”

Form 990, Part IX, Line 24E

“Dues & subscriptions: program service expenses 24,706. Management and general expenses 47,166. Fundraising expenses 0. Total expenses 71,872. Bad debt expense: program service expenses 39,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,170.”

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 668 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/InvestmentIncomeGrp/ExclusionAmt032541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032541
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04235481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03458766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01439559
IRS990/LandBldgEquipCostOrOtherBssAmt05675040
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0140917
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/BOYAmt01453519
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0234386
IRS990/NetAssetsOrFundBalancesBOYAmt010505863
IRS990/NetAssetsOrFundBalancesEOYAmt012297171
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010482160
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012267738
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107514
IRS990/OccupancyGrp/ProgramServicesAmt03091138
IRS990/OccupancyGrp/TotalAmt03198652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012075
IRS990/OfficeExpensesGrp/ProgramServicesAmt0267414
IRS990/OfficeExpensesGrp/TotalAmt0279489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0203079
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01055904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01139485
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt370206
IRS990/OtherExpensesGrp/ProgramServicesAmt0416510
IRS990/OtherExpensesGrp/ProgramServicesAmt1294397
IRS990/OtherExpensesGrp/ProgramServicesAmt2202044
IRS990/OtherExpensesGrp/ProgramServicesAmt312958
IRS990/OtherExpensesGrp/TotalAmt0418693
IRS990/OtherExpensesGrp/TotalAmt1299102
IRS990/OtherExpensesGrp/TotalAmt2203357
IRS990/OtherExpensesGrp/TotalAmt383164
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07313
IRS990/OtherRevenueTotalAmt07313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012623013
IRS990/OtherSalariesAndWagesGrp/TotalAmt012900273
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060253
IRS990/PayrollTaxesGrp/ProgramServicesAmt0998103
IRS990/PayrollTaxesGrp/TotalAmt01058356
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102137
IRS990/PensionPlanContributionsGrp/TotalAmt0130202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0317604
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/RelatedOrExemptFuncIncomeAmt020761215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1783482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2464139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3121949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020761215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1783482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2464139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3121949
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DAY TRAINING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AT LOCATIONS IN THE STATE OF ILLINOIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06407366
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05447711
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE PSYCHOSOCIAL REHABILITATION CONSULTING & COUNSELING TO ADULTS WITH CHRONIC MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0754806
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0776169
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01498074
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0665788
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01083011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07223811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012730
IRS990/PYOtherExpensesAmt06335793
IRS990/PYOtherRevenueAmt022670
IRS990/PYProgramServiceRevenueAmt019446576
IRS990/PYRevenuesLessExpensesAmt06873084
IRS990/PYSalariesCompEmpBnftPaidAmt013496910
IRS990/PYTotalExpensesAmt019832703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026705787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01791308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0295130
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014831207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02861848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07223811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0813976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01079758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0736610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012716003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022130785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019446576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020779466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019433138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019495624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101285589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095300
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0101132
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0103470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0116523
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0349353
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt0114001592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024992633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026670387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021593442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020512896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020232234
IRS990ScheduleA/Total509Grp/TotalAmt0114001592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025032487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026714525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021707084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020629751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020362398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114446245
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/EquipmentGrp/BookValueAmt0139819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0987124

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,323,596
Liabilities
$2,026,425
Net assets
$12,297,171
Revenue
$25,057,116
Expenses
$23,265,808
Net income
$1,791,308
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