Civic Intelligence

Cunningham Childrens Home of Urbana Illinois

990 • Fiscal year 2015 • EIN 37-0662521

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization ProfileN/A

View Organization Page

1301 N Cunningham AveUrbana, IL 61802

(217) 367-3728

Siviq Scores

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

Liabilities / Assets

35th percentile

0.17x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.21x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

15th percentile

$164,657

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

98th percentile

89%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

53%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$50,340,467

Up $23,667,468 (+89%) from 2014

Net Assets

Up

$41,592,167

Up $25,093,069 (+152%) from 2014

Liabilities

Down

$8,748,300

Down $1,425,601 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin94th percentile

Revenue

Up

$42,505,997

Up $14,672,704 (+53%) from 2014

Expenses

Up

$16,450,864

Up $812,625 (+5.2%) from 2014

Net Income

Up

$26,055,133

Up $13,860,079 (+114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2015

Assets$50,340,467
Liabilities$8,748,300
Net Assets$41,592,167
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

2015

Revenue$42,505,997
Expenses$16,450,864
Net Income$26,055,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$43,486,983
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
Land, Buildings, and Equipment, Net$10,620,956$27,996,328▲ $17,375,372
Investments Other Securities$12,437,378$14,614,735▲ $2,177,357
Investments in Publicly Traded Securities-$3,494,342-
Cash and Non-Interest-Bearing Accounts$2,081,632$2,299,370▲ $217,738
Accounts Receivable$1,079,124$991,371▼ $87,753
Pledges and Grants Receivable-$290,565-
Prepaid Expenses and Deferred Charges$172,721$169,708▼ $3,013
Inventories for Sale or Use$32,869$39,699▲ $6,830
Total Assets$26,672,999$50,340,467▲ $23,667,468
Other Assets Total$248,319$444,349▲ $196,030
Liabilities
Tax Exempt Bond Liabilities$3,923,178$3,810,650▼ $112,528
Mortgage Notes Payable Secured by Investment Property$2,907,125$2,996,519▲ $89,394
Accounts Payable and Accrued Expenses$2,831,701$1,376,068▼ $1,455,633
Other Liabilities$437,386$468,769▲ $31,383
Escrow Account Liability$74,511$96,294▲ $21,783
Total Liabilities$10,173,901$8,748,300▼ $1,425,601
Net Assets / Fund Balance
Unrestricted Net Assets$16,499,098$27,829,281▲ $11,330,183
Temporarily Rstr Net Assets-$12,924,256-
Permanently Rstr Net Assets-$838,630-
Total Net Assets Fund Balance$16,499,098$41,592,167▲ $25,093,069
Total Liabilities and Net Assets / Fund Balance$26,672,999$50,340,467▲ $23,667,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,705,189$6,805,239$16,510,428
Equipment$701,684$1,702,526$2,404,210
Other Land Buildings$84,005$188,489$272,494
Land$17,505,450-$165,370
Other Securities$14,614,735--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$14,801,566▼ $994,873$43,807$13,762,886
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlin LivingstonCEOFT$151,976$12,681$164,657
Daniel HolmerVice-pres Fin & OperationsFT$107,152$12,544$119,696
Pat EgeVP of ProgramsFT$107,147$10,626$117,773
Cloydia LarimoreVP of AdvancementFT$102,601$7,429$110,030

Board Members and Trustees

NameTitle
Rhonda WhitakerPresident
Janet RuckmanPresident Elect
Anita AndersonDirector
Barb DalenbergDirector
Becky FoxDirector
Betty StoltzDirector
Bobby WalkerDirector
Camille MccaskillDirector
Carl HudsonDirector
Carol KesslerDirector
Carol SimsDirector
Carolyn YockeyDirector
Carrie KmochDirector
Charles CowgerDirector
Dorothy WilsonDirector
Dot HeumanDirector
Doug SchroederDirector
Jan CorsaroDirector
Janet KirkDirector
Kristen Dean-grossmanDirector
Marge StoutDirector
Mary Ann HarveyDirector
Melba FunkDirector
Menah Pratt-clarkeDirector
Naomi DavidsonDirector
Sue CoonsDirector
Teedra HudsonDirector
Bianca GreenSecretary
Tim MastTreasurer
Linda AyersTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$28,839,639
Program Service Revenue
$12,984,806
Investment Income
$306,936
Other Revenue
$374,616
All Other Contributions
$2,401,073
Change in Net Assets
$26,055,133

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
Real Estate Other2$18,290,653Fair Market Value (FMV)
Secur Prtnrshp Trust Intrsts1$6,378,366Fair Market Value (FMV)
Other Non Cash Contri Table1$1,611,112Fair Market Value (FMV)
Other Non Cash Contri Table1$392,628Fair Market Value (FMV)
Other Non Cash Contri Table1$84,763Thrift Shop Value
Total Noncash Contributions6$26,757,522-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,081,762
Revenue Not Reported on Financial Statements
$26,424,235
Revenue Not Reported on Form 990
$-962,064
Other Revenue Adjustments
$26,399,207
Total Revenue per Audited Statements
$15,119,698
Total Revenue per Form 990
$42,505,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,516,223
Other Expenses$3,934,641
Total Fundraising Expense$677,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,585,683$796,043$287,333$9,669,059
Other Employee Benefits$1,101,975$137,885$45,235$1,285,095
Payroll Taxes$633,386$80,180$26,153$739,719
Fees for Services Other$380,243$211,457$66,642$658,342
Depreciation Depletion$475,139$74,412$38,439$587,990
Current Officers, Directors, Trustees, and Key Employees-$381,762$87,211$468,973
Pension Plan Contributions$302,632$38,306$12,439$353,377
Interest$206,915$15,698-$222,613
Travel$191,183$4,715$3,991$199,889
Other Expenses$30,305$94,283$52,441$177,029
Conferences and Meetings$99,781$18,535$2,108$120,424
Office Expenses$61,170$27,266-$88,436
Occupancy$67,727$17,155-$84,882
Fees for Service Investment Mgmnt Fees-$25,028-$25,028
Total Functional Expenses$13,731,354$2,041,779$677,731$16,450,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,450,864
Expenses per Audited Statements$16,425,836
Total Expenses per Audited Statements$16,425,836
Expenses Not Reported on Financial Statements$25,028
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$468,769

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Urbana2009-05-08$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
No
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 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 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 ceo. The annual salary is established based on the contract, the board of director's annual evaluation of the 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

Filer Name
Cunningham Childrens Home of Urbana Il
EIN
37-0662521
Phone
2173673728
Address
1301 N CUNNINGHAM AVE, URBANA, IL 61802

Signing Officer

Name
Marlin Livingston
Title
CEO
Phone
2173673728
Signed
2016-01-29
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
355
Volunteers
1,000

Preparer

Firm
Cliftonlarsonallen Llp
Address
2511 GALEN DRIVE, CHAMPAIGN, IL 61821
Preparer
Vanessa Bechtel
Phone
2173517400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Lince 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.”

Schedule B Part I

“Cunningham children's home of urbana, il received a one-time contribution of $26,399,207 due to the dissolution of cunningham children's home foundation.”

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.”

PART V, LINE 4:

“The intended use of endowment funds includes investment in the completion of the campus master plan, scholarships, vocational uses, and to satisfy the special needs of the organization's clients, former clients, and their families.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Transfer of assets from cchf after dissolution 26,399,207.”

Part XI, Line 4B

“Cunningham children's home foundation files a separate form 990. The two entities were previously consolidated for financial reporting purposes. The foundation dissolved as of 7/1/14 and all assets were transferred to cunningham children's home.”

Raw XML AppendixShowing 400 of 866 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02831701
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01376068
IRS990/AccountsReceivableGrp/BOYAmt01079124
IRS990/AccountsReceivableGrp/EOYAmt0991371
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF CCH IS TO PROVIDE INTENSIVE THERAPEUTIC SERVICES TO CHILDREN AND YOUTH IN EDUCATIONAL, FOSTER CARE, AND RESIDENTIAL CARE SETTINGS.
IRS990/AllOtherContributionsAmt02401073
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN HOLMER VP OF FINANCE & OPERATIONS
IRS990/BooksInCareOfDetail/PhoneNum02173673728
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 N CUNNINGHAM AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0URBANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061802
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02081632
IRS990/CashNonInterestBearingGrp/EOYAmt02299370
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt087211
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0381762
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0468973
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02108
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018535
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt099781
IRS990/ConferencesMeetingsGrp/TotalAmt0120424
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028839639
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0306936
IRS990/CYOtherExpensesAmt03934641
IRS990/CYOtherRevenueAmt0374616
IRS990/CYProgramServiceRevenueAmt012984806
IRS990/CYRevenuesLessExpensesAmt026055133
IRS990/CYSalariesCompEmpBnftPaidAmt012516223
IRS990/CYTotalExpensesAmt016450864
IRS990/CYTotalFundraisingExpenseAmt0677731
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042505997
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt038439
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt074412
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0475139
IRS990/DepreciationDepletionGrp/TotalAmt0587990
IRS990/Desc0THE MAIN CAMPUS PROGRAM PROVIDES ROUND-THE-CLOCK RESIDENTIAL CARE AND THERAPEUTIC TREATMENT FOR ADOLESCENT AND PRE-ADOLESCENT YOUTH. AVERAGE OF 38.66 CHILDREN WERE SERVED IN THIS PROGRAM IN FISCAL YEAR 2015.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0355
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt074511
IRS990/EscrowAccountLiabilityGrp/EOYAmt096294
IRS990/ExpenseAmt04846019
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt066642
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0211457
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0380243
IRS990/FeesForServicesOtherGrp/TotalAmt0658342
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025028
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025028
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt243.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt253.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt263.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt273.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt283.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt293.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3012584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3110626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327429
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3312544
IRS990/Form990PartVIISectionAGrp/PersonNm0RHONDA WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1BIANCA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM MAST
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET RUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE COONS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES COWGER
IRS990/Form990PartVIISectionAGrp/PersonNm7BARB DALENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8NAOMI DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BECKY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY ANN HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DOT HEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TEEDRA HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm13CAMILLE MCCASKILL
IRS990/Form990PartVIISectionAGrp/PersonNm14MENAH PRATT-CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGE STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm16BOBBY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm17DOROTHY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLYN YOCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm19ANITA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JAN CORSARO
IRS990/Form990PartVIISectionAGrp/PersonNm21CAROL KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm22JANET KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm23CAROL SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm24MELBA FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm25KRISTEN DEAN-GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26CARL HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm27CARRIE KMOCH
IRS990/Form990PartVIISectionAGrp/PersonNm28DOUG SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm29BETTY STOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm30MARLIN LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm31PAT EGE
IRS990/Form990PartVIISectionAGrp/PersonNm32CLOYDIA LARIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm33DANIEL HOLMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromOrgAmt30152073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31107147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32102601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33107152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33VICE-PRES FIN & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02799
IRS990/GainOrLossGrp/SecuritiesAmt0107802
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt039359
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02799
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01088788
IRS990/GrossReceiptsAmt043486983
IRS990/GrossRentsGrp/RealAmt0374616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt015698
IRS990/InterestGrp/ProgramServicesAmt0206915
IRS990/InterestGrp/TotalAmt0222613
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032869
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039699
IRS990/InvestmentIncomeGrp/ExclusionAmt0196335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196335
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012437378
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014614735
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03494342
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08696254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010620956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027996328
IRS990/LandBldgEquipCostOrOtherBssAmt036692582
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0980986
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02907125
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02996519
IRS990/NetAssetsOrFundBalancesBOYAmt016499098
IRS990/NetAssetsOrFundBalancesEOYAmt041592167
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0110601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0110601
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0374616
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0374616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-962064
IRS990/NoncashContributionsAmt026757523
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017155

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,340,467
Liabilities
$8,748,300
Net assets
$41,592,167
Revenue
$42,505,997
Expenses
$16,450,864
Net income
$26,055,133
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