Civic Intelligence

Cunningham Childrens Home of Urbana Illinois

990 • Fiscal year 2014 • EIN 37-0662521

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 12, 2014

1301 N Cunningham Ave61802

(217) 367-3728

Siviq Scores

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

Liabilities / Assets

59th percentile

0.38x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.37x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

97th percentile

67%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$26,672,999

Up $10,719,297 (+67%) from 2013

Net Assets

Up

$16,499,098

Up $12,420,022 (+304%) from 2013

Liabilities

Down

$10,173,901

Down $1,700,725 (-14%) from 2013

Revenue

$27,833,293

No earlier filing loaded for comparison.

Expenses

Up

$15,638,239

Up $1,072,678 (+7.4%) from 2013

Net Income

$12,195,054

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $15,664,487Liabilities 2010: $12,105,299Net Assets 2010: $3,559,1882010Assets 2011: $14,945,241Liabilities 2011: $10,816,842Net Assets 2011: $4,128,3992011Assets 2012: $16,167,590Liabilities 2012: $11,769,831Net Assets 2012: $4,397,7592012Assets 2013: $15,953,702Liabilities 2013: $11,874,626Net Assets 2013: $4,079,0762013Assets 2014: $26,672,999Liabilities 2014: $10,173,901Net Assets 2014: $16,499,0982014Assets 2015: $50,340,467Liabilities 2015: $8,748,300Net Assets 2015: $41,592,1672015Assets 2016: $48,338,358Liabilities 2016: $8,453,402Net Assets 2016: $39,884,9562016Assets 2017: $48,537,193Liabilities 2017: $8,041,850Net Assets 2017: $40,495,3432017Assets 2018: $49,288,284Liabilities 2018: $9,075,844Net Assets 2018: $40,212,4402018Assets 2019: $51,653,877Liabilities 2019: $11,764,858Net Assets 2019: $39,889,0192019Assets 2020: $51,682,389Liabilities 2020: $12,132,832Net Assets 2020: $39,549,5572020Assets 2021: $56,696,623Liabilities 2021: $12,383,756Net Assets 2021: $44,312,8672021Assets 2022: $55,779,621Liabilities 2022: $9,286,100Net Assets 2022: $46,493,5212022Assets 2023: $56,392,687Liabilities 2023: $9,603,547Net Assets 2023: $46,789,1402023Assets 2024: $56,701,935Liabilities 2024: $9,763,601Net Assets 2024: $46,938,3342024

Highlighted filing

2014

Assets$26,672,999
Liabilities$10,173,901
Net Assets$16,499,098

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $13,576,1222010Expenses 2011: $13,660,7642011Expenses 2012: $13,945,1772012Expenses 2013: $14,565,5612013Revenue 2014: $27,833,293Expenses 2014: $15,638,239Net Income 2014: $12,195,0542014Revenue 2015: $42,505,997Expenses 2015: $16,450,864Net Income 2015: $26,055,1332015Revenue 2016: $16,152,522Expenses 2016: $17,491,954Net Income 2016: -$1,339,4322016Revenue 2017: $17,027,625Expenses 2017: $17,672,096Net Income 2017: -$644,4712017Revenue 2018: $17,548,913Expenses 2018: $18,009,268Net Income 2018: -$460,3552018Revenue 2019: $19,939,299Expenses 2019: $19,196,068Net Income 2019: $743,2312019Revenue 2020: $20,442,626Expenses 2020: $20,042,080Net Income 2020: $400,5462020Revenue 2021: $20,378,694Expenses 2021: $21,576,803Net Income 2021: -$1,198,1092021Revenue 2022: $25,520,470Expenses 2022: $23,805,709Net Income 2022: $1,714,7612022Revenue 2023: $24,945,733Expenses 2023: $26,404,528Net Income 2023: -$1,458,7952023Revenue 2024: $27,668,786Expenses 2024: $28,932,509Net Income 2024: -$1,263,7232024

Highlighted filing

2014

Revenue$27,833,293
Expenses$15,638,239
Net Income$12,195,054
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 12, 2014
Return Version
2013v3.0
Gross Receipts
$27,833,293
Mission and Program Overview

Mission

The mission of cch is to offer emotional, social, education and spiritual support to children, youth and families by providing a safe, nurturing, therapeutic environment in which individuals may experience personal growth and healing.

The mission of cch is to provide intensive therapeutic services to children and youth in educational, foster care, and residential care settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$265,182$12,685,697▲ $12,420,515
Land, Buildings, and Equipment, Net$10,875,150$10,620,956▼ $254,194
Cash and Non-Interest-Bearing Accounts$3,668,383$2,081,632▼ $1,586,751
Accounts Receivable$989,110$1,079,124▲ $90,014
Prepaid Expenses and Deferred Charges$120,959$172,721▲ $51,762
Inventories for Sale or Use$34,918$32,869▼ $2,049
Total Assets$15,953,702$26,672,999▲ $10,719,297
Liabilities
Tax Exempt Bond Liabilities$4,031,955$3,923,178▼ $108,777
Mortgage Notes Payable Secured by Investment Property$5,138,256$2,907,125▼ $2,231,131
Accounts Payable and Accrued Expenses$2,133,080$2,831,701▲ $698,621
Other Liabilities$406,726$437,386▲ $30,660
Escrow Account Liability$164,609$74,511▼ $90,098
Total Liabilities$11,874,626$10,173,901▼ $1,700,725
Net Assets / Fund Balance
Unrestricted Net Assets$4,079,076$16,499,098▲ $12,420,022
Total Net Assets Fund Balance$4,079,076$16,499,098▲ $12,420,022
Total Liabilities and Net Assets / Fund Balance$15,953,702$26,672,999▲ $10,719,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,984,540$6,400,212$16,384,752
Equipment$471,046$1,908,256$2,379,302
Other Land Buildings$0$188,426$188,426
Land$165,370-$165,370
Other Securities$12,437,378--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlin LivingstonPresident & CEOFT$148,645$13,096$161,741
Daniel HolmerVice-pres Fin & OperationsFT$106,146$13,669$119,815
Pat EgeVP of ProgramsFT$106,122$12,609$118,731
Cloydia LarimoreVP of AdvancementFT$102,119$7,286$109,405

Board Members and Trustees

NameTitle
Rhonda WhitakerPresident
Janet RuckmanPresident-elect
Anita AndersonDirector
Barb DalenbergDirector
Becky FoxDirector
Bobby WalkerDirector
Camille MccaskillDirector
Carol KesslerDirector
Carol SimsDirector
Carolyn YockeyDirector
Charles CowgerDirector
Dean MessingerDirector
Dorothy WilsonDirector
Dot HeumanDirector
In-sook HwangDirector
Jan CorsaroDirector
Janet KirkDirector
Joye AndersonDirector
Linda AyersDirector
Lynn TravisDirector
Marge StoutDirector
Mary Ann HarveyDirector
Menah Pratt-clarkeDirector
Naomi DavidsonDirector
Ramonda WilsonDirector
Sue CoonsDirector
Teedra HudsonDirector
Bishop Jonathan KeatonNon-voting Director
Carol RankinNon-voting Director
David LineNon-voting Director
Sally SmithNon-voting Director
Bianca GreenSecretary
Tim MastTreasurer
Dick McguireTreasurer-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$15,186,823
Program Service Revenue
$12,646,431
Investment Income
$39
Other Revenue
$0
All Other Contributions
$15,186,823
Change in Net Assets
$12,195,054

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$72,981Thrift Shop Value
Total Noncash Contributions1$72,981-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,833,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$224,968
Total Revenue per Audited Statements
$28,058,261
Total Revenue per Form 990
$27,833,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,720,108
Other Expenses$3,918,131
Total Fundraising Expense$663,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,826,936$774,180$295,949$8,897,065
Other Employee Benefits$1,110,159$144,678$48,956$1,303,793
Payroll Taxes$594,738$83,931$29,015$707,684
Depreciation Depletion$469,413$76,407$28,094$573,914
Fees for Services Other$403,233$162,568-$565,801
Current Officers, Directors, Trustees, and Key Employees-$376,320$86,800$463,120
Pension Plan Contributions$292,834$41,326$14,286$348,446
Interest$281,246$28,065-$309,311
Other Expenses$18,284$145,713$107,422$271,419
Travel$228,855$6,127$2,936$237,918
Conferences and Meetings$123,717$14,478$3,698$141,893
Office Expenses$38,404$28,403$268$67,075
Occupancy$20,910$13,555-$34,465
Total Functional Expenses$12,981,861$1,992,944$663,434$15,638,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,638,239
Total Expenses per Audited Statements$15,638,239
Total Expenses per Form 990$15,638,239
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
Deferred Compensation$437,386

Bond Issues

BondIssuerIssuedIssue PricePurpose
A37-60005242009-05-08$4,377,000Refinance assets used for residential treatment center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,362,547--$14,453

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 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
Yes
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 B, Line 11

Each member of the agency board of directors will be sent an electronic version of the document with a request to review and direct any questions to the president/ceo.

Form 990, Part VI, Section B, Line 12C

Conflicts are recorded annually and reviewed by the ceo, the compliance officer/ and the board president. Enforcement is an on-going process with a robust enforcement protocol. The compliance officer reports to the audit committee on any enforcement issues related to compliance of this policy.

Form 990, Part VI, Section B, Line 15

The compensation for top management is determined in the same way as all other positions, except for the presdient/ceo. The agency retained a consultant to conduct a competitive compensation analysis, using data from 20 different published sources. The data was adjusted for aging, scope of services provided, and appropriate weighting. This process resulted in establishment of a grade system based on salary midpoints, that provides a simple, valid system for establishing pay rates, while taking into consideration each person's individual background, education, and experience. Employees are placed at the appropriate place within their grade, and receive increases according to the structure within the grade, and according to the established salary administration guidelines. In regards to the ceo: the board of directors has a written employment contract with the president/ceo. The annual salary is established based on the contract, the board of director's annual evaluation of the president/ceo, and the agency bylaws.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy, and financial statements are kept with the v.p. Of advancement and are made available upon request.

Filing and Contact Details

Filer

EIN
37-0662521
Phone
2173673728

Signing Officer

Name
Marlin Livingston
Title
President/CEO
Phone
2173673728
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlin Livingston
Formed
1921
Legal Domicile
Il
Voting Board Members
30
Independent Board Members
30
Employees
340
Volunteers
1,000

Preparer

Preparer
Phil Muehl
Phone
2173517400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There was no change from the prior year in the process of selecting the independent auditor or the process of oversight of the audit.

Financial Statement Notes

PART IV, LINE 2B:

The organization holds funds that belong to clients in their care. The organization maintains records to track the balances due to each client.

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IRS990/Form990PartVIISectionAGrp/PersonNm1BIANCA GREEN
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IRS990/Form990PartVIISectionAGrp/PersonNm3DICK MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET RUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARLIN LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE COONS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES COWGER
IRS990/Form990PartVIISectionAGrp/PersonNm10BARB DALENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11NAOMI DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BECKY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY ANN HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm14DOT HEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15TEEDRA HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm16IN-SOOK HWANG
IRS990/Form990PartVIISectionAGrp/PersonNm17CAMILLE MCCASKILL
IRS990/Form990PartVIISectionAGrp/PersonNm18DEAN MESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm19MENAH PRATT-CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGE STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm21LYNN TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm22BOBBY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm23DOROTHY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm24CAROLYN YOCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID LINE
IRS990/Form990PartVIISectionAGrp/PersonNm26BISHOP JONATHAN KEATON
IRS990/Form990PartVIISectionAGrp/PersonNm27CAROL RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm28SALLY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm29ANITA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm30JAN CORSARO
IRS990/Form990PartVIISectionAGrp/PersonNm31CAROL KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm32JANET KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm33CAROL SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm34RAMONDA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm35PAT EGE
IRS990/Form990PartVIISectionAGrp/PersonNm36CLOYDIA LARIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm37DANIEL HOLMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25NON-VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26NON-VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27NON-VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28NON-VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt36VP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt37VICE-PRES FIN & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027833293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt028065
IRS990/InterestGrp/ProgramServicesAmt0281246
IRS990/InterestGrp/TotalAmt0309311
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034918
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032869
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0265182
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012685697
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08496894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010875150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010620956
IRS990/LandBldgEquipCostOrOtherBssAmt019117850

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.7$9.76$46.9$27.7$28.9$1.26
2023Detailed filing. Detailed filing data is available for this year.$56.4$9.60$46.8$24.9$26.4$1.46
2022Detailed filing. Detailed filing data is available for this year.$55.8$9.29$46.5$25.5$23.8$1.71
2021Detailed filing. Detailed filing data is available for this year.$56.7$12.4$44.3$20.4$21.6$1.20
2020Detailed filing. Detailed filing data is available for this year.$51.7$12.1$39.5$20.4$20.0$0.40
2019Detailed filing. Detailed filing data is available for this year.$51.7$11.8$39.9$19.9$19.2$0.74
2018Detailed filing. Detailed filing data is available for this year.$49.3$9.08$40.2$17.5$18.0$0.46
2017Detailed filing. Detailed filing data is available for this year.$48.5$8.04$40.5$17.0$17.7$0.64
2016Detailed filing. Detailed filing data is available for this year.$48.3$8.45$39.9$16.2$17.5$1.34
2015Detailed filing. Detailed filing data is available for this year.$50.3$8.75$41.6$42.5$16.5$26.1
2014Detailed filing. Detailed filing data is available for this year.$26.7$10.2$16.5$27.8$15.6$12.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$11.9$4.08$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$11.8$4.40$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$10.8$4.13$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$12.1$3.56$13.6