Civic Intelligence

Oconnor Foundation Next Steps of Oconnor Foundation

990PF • Fiscal year 2018 • EIN 36-4409382

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile

View Organization Page

8434 Corcoran RoadWillow Springs, IL 60480

(708) 839-5605

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • $1M-$5M 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

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,022,543

Down $154,025 (-13%) from 2017

Net Assets

Up

$718,164

Up $93,680 (+15%) from 2017

Liabilities

Down

$304,379

Down $247,705 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$964,187

Up $110,127 (+13%) from 2017

Expenses

Up

$870,507

Up $177,235 (+26%) from 2017

Net Income

Down

$93,680

Down $67,108 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $986,016Liabilities 2012: $607,989Net Assets 2012: $378,0272012Assets 2013: $1,248,037Liabilities 2013: $600,305Net Assets 2013: $647,7322013Assets 2014: $1,261,584Liabilities 2014: $588,009Net Assets 2014: $673,5752014Assets 2015: $1,103,359Liabilities 2015: $579,320Net Assets 2015: $524,0392015Assets 2016: $1,031,816Liabilities 2016: $568,120Net Assets 2016: $463,6962016Assets 2017: $1,176,568Liabilities 2017: $552,084Net Assets 2017: $624,4842017Assets 2018: $1,022,543Liabilities 2018: $304,379Net Assets 2018: $718,1642018Assets 2019: $906,817Liabilities 2019: $279,486Net Assets 2019: $627,3312019Assets 2020: $949,507Liabilities 2020: $286,886Net Assets 2020: $662,6212020Assets 2021: $881,297Liabilities 2021: $233,959Net Assets 2021: $647,3382021Assets 2022: $751,878Liabilities 2022: $201,662Net Assets 2022: $550,2162022Assets 2023: $1,207,467Liabilities 2023: $247,661Net Assets 2023: $959,8062023Assets 2024: $1,252,429Liabilities 2024: $363,870Net Assets 2024: $888,5592024

Highlighted filing

2018

Assets$1,022,543
Liabilities$304,379
Net Assets$718,164
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $807,2702012Revenue 2013: $1,315,921Expenses 2013: $1,046,216Net Income 2013: $269,7052013Revenue 2014: $1,219,044Expenses 2014: $1,193,201Net Income 2014: $25,8432014Revenue 2015: $1,005,051Expenses 2015: $1,154,587Net Income 2015: -$149,5362015Revenue 2016: $1,165,463Expenses 2016: $1,225,806Net Income 2016: -$60,3432016Revenue 2017: $854,060Expenses 2017: $693,272Net Income 2017: $160,7882017Revenue 2018: $964,187Expenses 2018: $870,507Net Income 2018: $93,6802018Revenue 2019: $791,083Expenses 2019: $881,916Net Income 2019: -$90,8332019Revenue 2020: $688,917Expenses 2020: $653,627Net Income 2020: $35,2902020Revenue 2021: $656,773Expenses 2021: $672,056Net Income 2021: -$15,2832021Revenue 2022: $572,700Expenses 2022: $669,822Net Income 2022: -$97,1222022Revenue 2023: $1,102,467Expenses 2023: $692,877Net Income 2023: $409,5902023Revenue 2024: $743,565Expenses 2024: $814,812Net Income 2024: -$71,2472024

Highlighted filing

2018

Revenue$964,187
Expenses$870,507
Net Income$93,680
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY HENEGHANDirectorPT$0--
JOHN O'CONNORDirectorPT$0--
GAYE M O'CONNORDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Oconnor Foundation
EIN
36-4409382
Phone
7088395605
Address
8434 CORCORAN ROAD, WILLOW SPRINGS, IL 60480

Signing Officer

Name
JOHN O'CONNOR
Title
Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Sullivan & Sullivan Ltd
Address
13101 Rivercrest Drive, Crestwood, IL 60418
Preparer
Raymond J Sullivan Jr
Phone
7083885600
Raw XML AppendixShowing 400 of 768 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt015277
AccountingFeesSchedule/AccountingFeesDetail/Amt015277
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PAYROLL & ACCOUNTING SERVICES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02010-06-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12012-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22012-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32012-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42012-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52012-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62012-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72012-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82012-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92012-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102012-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112012-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122012-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132012-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142012-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152012-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162012-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172012-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182013-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192013-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202013-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212013-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222013-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232013-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242013-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252013-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262013-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272013-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282013-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292013-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302013-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312014-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322014-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332014-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342014-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352014-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362015-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372015-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382015-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392015-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402015-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412015-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422015-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432015-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442015-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452016-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462016-04-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472016-02-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482016-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492016-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502016-05-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512016-02-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522017-09-30
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0579800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13271
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2948
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42195
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51009
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61969
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71135
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81476
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt93395
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10577
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt112000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1226876
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1310450
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141732
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt153390
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1612215
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt178950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt181988
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191353
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt203186
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21953
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt225109
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt237196
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24925
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2550000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt274277
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt284341
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29749
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt301100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt317500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt324570
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt332260
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt343095
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt354808
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt363731
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt371500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt384600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt393390
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt403183
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41488
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt422981
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt431200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4495369
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4511840
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt46752
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt471004
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt48590
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt494568
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt507851
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt512943
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52115194
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt014866
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1286
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt284
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3177
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4194
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt589
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6174
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt799
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8129
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9296
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1050
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11175
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt122346
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13912
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14151
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16313
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17528
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18284
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19134
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20455
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2194
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22456
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23642
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2492
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt255000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2650
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27285
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28290
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2950
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3073
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31670
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32408
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33202
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34276
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35429
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36430
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37173
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt38530
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt39391
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40398
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4161
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42372
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt43150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt442445
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt452071
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt46132
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt47176
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt48103
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt49799
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt501373
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51565
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt522954
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0112127
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12950
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2831
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31754
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41879
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5863
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61685
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7950
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81235
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92838
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10483
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111673
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1222475
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt138739
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141449
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151413
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161578
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt173732
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181278
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191219
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt202047
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21859
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt223969
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt235591
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24833
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2522500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26225
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271282
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281305
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29225
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30329
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt315158
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt323142
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331553
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt342128
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt353306
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt362656
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371068
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt383275
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt392414
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt401792
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41275
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt421677
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43675
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt446217
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt454592
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46291
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47389
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48228
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt491772
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt503045
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt511531
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52863
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1CRAWLING-ASSIST MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CRAWLING-ASSIST MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4RTI BIKE UPGRADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5ELECTRIC STIM PADS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7ELECTRIC STIM PADS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8RTI BIKE ACCESS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9STEP WALKER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10ELECTRIC STIM PADS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11WEIGHT SET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12RTI BIKE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13WALKING TRACK EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15EXPAND PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16CARPENTRY BUILDOUT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17HEATING/AIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc184 DESKS WITH CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19WALKING TRACK REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20BOWFLEX GYM EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21LENOVO THINKPAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22RTI BIKE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23RTI BIKE UPGRADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24LENOVO THINKPAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25REWALK EXOSKELETON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26COVE BASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27BUILD OUT & MATERIALS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28AIR KING HEATERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30SKIK CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31GALILEO PLATFORM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32GALILEO DUMBBELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33REPLACEMENT CABLES FES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34DVR SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35FURN & EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36RIFTON TRAM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37WEIGHT SET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38TOTAL GYM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39METRON DELUXE HI LO MAT T
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40LOBBY CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41LOBBY RUG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42OFFICE EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43OFFICE EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44BUILDOUT & MATERIALS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45SAGE 10 RTI UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46DESK & CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47ROWING MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48BEAR CRAWL MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50POWER NUERI ROCO PARTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51AWNING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52BUILDOUT & MATERIALS
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0875
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0887
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0887
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0885
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0885
DepreciationSchedule/DepreciationPropertyGrp/Rt60.0885
DepreciationSchedule/DepreciationPropertyGrp/Rt70.0873
DepreciationSchedule/DepreciationPropertyGrp/Rt80.0873
DepreciationSchedule/DepreciationPropertyGrp/Rt90.0873
DepreciationSchedule/DepreciationPropertyGrp/Rt100.0873
DepreciationSchedule/DepreciationPropertyGrp/Rt110.0873
DepreciationSchedule/DepreciationPropertyGrp/Rt120.0873
DepreciationSchedule/DepreciationPropertyGrp/Rt130.0873
DepreciationSchedule/DepreciationPropertyGrp/Rt140.0873
DepreciationSchedule/DepreciationPropertyGrp/Rt150.0590
DepreciationSchedule/DepreciationPropertyGrp/Rt160.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt170.0590
DepreciationSchedule/DepreciationPropertyGrp/Rt180.1428
DepreciationSchedule/DepreciationPropertyGrp/Rt190.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt200.1428
DepreciationSchedule/DepreciationPropertyGrp/Rt210.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt220.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt230.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt240.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt250.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt260.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt270.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt280.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt290.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt300.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt310.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt320.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt330.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt340.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt350.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt360.1152
DepreciationSchedule/DepreciationPropertyGrp/Rt370.1152
DepreciationSchedule/DepreciationPropertyGrp/Rt380.1152
DepreciationSchedule/DepreciationPropertyGrp/Rt390.1152
DepreciationSchedule/DepreciationPropertyGrp/Rt400.1249
DepreciationSchedule/DepreciationPropertyGrp/Rt410.1249
DepreciationSchedule/DepreciationPropertyGrp/Rt420.1249
DepreciationSchedule/DepreciationPropertyGrp/Rt430.1249
DepreciationSchedule/DepreciationPropertyGrp/Rt440.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt450.1749
DepreciationSchedule/DepreciationPropertyGrp/Rt460.1749
DepreciationSchedule/DepreciationPropertyGrp/Rt470.1749
DepreciationSchedule/DepreciationPropertyGrp/Rt480.1749
DepreciationSchedule/DepreciationPropertyGrp/Rt490.1749
DepreciationSchedule/DepreciationPropertyGrp/Rt500.1749
DepreciationSchedule/DepreciationPropertyGrp/Rt510.1920
DepreciationSchedule/DepreciationPropertyGrp/Rt520.0256
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0738
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/BusinessCd0531120
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/UnrelatedBusinessTaxblIncmAmt08135
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0MISC INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1REHAB SERVICE FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt015281
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt1882764
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0898783
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt08135
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0906918
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt015277
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt015277
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt050000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt050000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt051404
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt044082
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt044082
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt093680
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt017172
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0738
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0738
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt017172
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt01489
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01489

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,022,543
Liabilities
$304,379
Net assets
$718,164
Revenue
$964,187
Expenses
$870,507
Net income
$93,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.36$0.89$0.74$0.81$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.25$0.96$1.10$0.69$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.55$0.57$0.67$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.23$0.65$0.66$0.67$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.66$0.69$0.65$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.28$0.63$0.79$0.88$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.30$0.72$0.96$0.87$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.55$0.62$0.85$0.69$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.57$0.46$1.17$1.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.58$0.52$1.01$1.15$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.59$0.67$1.22$1.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.60$0.65$1.32$1.05$0.27
2012Detailed filing. Detailed filing data is available for this year.$0.99$0.61$0.38$0.81