Civic Intelligence

Cunningham Childrens Home of Urbana Illinois

990 • Fiscal year 2019 • EIN 37-0662521

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2019

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

46th percentile

0.23x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.59x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$180,041

Higher top officer pay than 18% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$51,653,877

Up $2,365,593 (+4.8%) from 2018

Net Assets

Down

$39,889,019

Down $323,421 (-0.8%) from 2018

Liabilities

Up

$11,764,858

Up $2,689,014 (+30%) from 2018

Revenue

Up

$19,939,299

Up $2,390,386 (+14%) from 2018

Expenses

Up

$19,196,068

Up $1,186,800 (+6.6%) from 2018

Net Income

Up

$743,231

Up $1,203,586 (+261%) from 2018

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

2019

Assets$51,653,877
Liabilities$11,764,858
Net Assets$39,889,019

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

2019

Revenue$19,939,299
Expenses$19,196,068
Net Income$743,231
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$21,566,227
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$26,066,904$32,285,971▲ $6,219,067
Investments Other Securities$14,951,687$12,796,957▼ $2,154,730
Investments in Publicly Traded Securities$3,031,148$2,643,907▼ $387,241
Accounts Receivable$976,119$2,215,880▲ $1,239,761
Cash and Non-Interest-Bearing Accounts$2,672,791$524,636▼ $2,148,155
Pledges and Grants Receivable$887,331$482,283▼ $405,048
Prepaid Expenses and Deferred Charges$140,175$116,160▼ $24,015
Inventories for Sale or Use$37,025$34,851▼ $2,174
Total Assets$49,288,284$51,653,877▲ $2,365,593
Other Assets Total$525,104$553,232▲ $28,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,035,199$5,687,284▲ $2,652,085
Tax Exempt Bond Liabilities$3,464,521$3,347,699▼ $116,822
Accounts Payable and Accrued Expenses$1,982,042$2,099,085▲ $117,043
Other Liabilities$498,223$505,982▲ $7,759
Escrow Account Liability$95,859$124,808▲ $28,949
Total Liabilities$9,075,844$11,764,858▲ $2,689,014
Net Assets / Fund Balance
Unrestricted Net Assets$26,447,601$26,523,764▲ $76,163
Temporarily Rstr Net Assets$12,740,997$12,341,413▼ $399,584
Permanently Rstr Net Assets$1,023,842$1,023,842→ $0
Total Net Assets Fund Balance$40,212,440$39,889,019▼ $323,421
Total Liabilities and Net Assets / Fund Balance$49,288,284$51,653,877▲ $2,365,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,291,233$8,880,009$29,171,242
Equipment$619,545$2,410,760$3,030,305
Land$11,349,928-$163,909
Other Land Buildings$25,265-$25,265
Other Securities$12,796,957--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$12,193,477$3,440▲ $323,420$245,915$12,274,422
2017$12,480,207$3,245▲ $1,223$291,198$12,193,477
2016$12,410,925$38,251▲ $309,923$278,892$12,480,207
2015$13,762,886$150,206▲ $102,616$1,604,783$12,410,925
2014-$14,801,566▼ $994,873$43,807$13,762,886
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlin LivingstonPresident/CEOFT$164,465$15,576$180,041
Pat EgeVP of ProgramsFT$118,066$7,084$125,150
Daniel HolmerPrior Vice-pres Fin & OperationsFT$96,598$5,796$102,394
Haley WrightVice-pres Fin & OperationsFT$88,037$11,256$99,293

Board Members and Trustees

NameTitle
Cheryl Van NessPresident
Claire FordPresident-elect
Becky JonesDirector
Bobby WalkerDirector
Camille MccaskillDirector
Carl HudsonDirector
Caroline JonesDirector
Debbie MillerDirector
Doug AbbottDirector
Ellen DixonDirector
June TylerDirector
Justin LytleDirector
Kay CliftonDirector
Leverne BackstromDirector
Linda DanzDirector
Louella ChristensenDirector
Marge StoutDirector
Martha VacheDirector
Mary Ann HarveyDirector
Michael BiehlDirector
Nancy JenningsDirector
Pam McdavidDirector
Patsy EbronDirector
Rev Angie LeeDirector
Sharon NikschDirector
Sue CoonsDirector
Susan ConnorDirector
Sybil PhillipsDirector
Bishop Frank J BeardEx Officio
Carol RankinEx Officio
Peggy CopeEx Officio
Cindy ClennonSecretary
Ron HoyneTreasurer
Marcellos GrayTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$2,110,714
Program Service Revenue
$15,725,440
Investment Income
$1,862,357
Other Revenue
$240,788
All Other Contributions
$1,849,154
Change in Net Assets
$743,231

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table423$111,424Thrift Shop Value
Total Noncash Contributions423$111,424-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,919,672
Revenue Not Reported on Financial Statements
$19,627
Revenue Not Reported on Form 990
$-963,052
Total Revenue per Audited Statements
$18,956,620
Total Revenue per Form 990
$19,939,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,743,452
Other Expenses$4,452,616
Total Fundraising Expense$746,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,390,911$706,613$425,185$11,522,709
Other Employee Benefits$1,430,654$109,762$53,495$1,593,911
Payroll Taxes$751,529$78,461$31,451$861,441
Depreciation Depletion$671,081$111,071$25,542$807,694
Fees for Services Other$512,818$99,906$12,133$624,857
Current Officers, Directors, Trustees, and Key Employees-$416,928-$416,928
Pension Plan Contributions$281,859$52,080$14,524$348,463
Interest$269,555$6,855$10,845$287,255
Other Expenses$20,345$165,062$42,369$227,776
Travel$138,624$4,944$12,406$155,974
Occupancy$123,365$4,525$10,751$138,641
Office Expenses$87,030$37,965$1,085$126,080
All Other Expenses$55,549$58,604-$114,153
Conferences and Meetings$69,492$13,683$2,385$85,560
Fees for Service Investment Mgmnt Fees-$19,627-$19,627
Total Functional Expenses$16,374,007$2,075,841$746,220$19,196,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,280,041
Total Expenses per Form 990$19,196,068
Expenses per Audited Statements$19,176,441
Expenses Not Reported on Form 990$103,600
Expenses Not Reported on Financial Statements$19,627
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$505,982

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Urbana2009-05-08$4,377,000Refinance assets used for residential treatment center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,377,000$4,362,547$1,029,301$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 11B

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 director 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
President/CEO
Phone
2173673728
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlin Livingston
Formed
1921
Legal Domicile
Il
Voting Board Members
31
Independent Board Members
31
Employees
389
Volunteers
250

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

Board related: program service expenses 0. Management and general expenses 58,604. Fundraising expenses 0. Total expenses 58,604. Bad debt: program service expenses 55,549. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,549.

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.

PART V, LINE 4:

The intended use of endowment funds includes vocational uses and to satisfy the special needs of the organization's clients, former clients, and their families.

PART X, LINE 2:

The home is a not-for-profit organization exempt from federal income taxes on all related business income under section 501(c)(3) of the internal revenue code. Contributions to the home are deductible as allowed under section70(b)(1)(a)(vi) of the code. However, the home is required to pay federal taxes on any unrelated business income. We believe the home has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax position that are material to the financial statements.

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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
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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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/OtherCompensationAmt1311256
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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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/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt377084
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1BISHOP FRANK J BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3CAMILLE MCCASKILL
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLINE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL VAN NESS
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY CLENNON
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAIRE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBBIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLEN DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm13HALEY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14JUNE TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm15JUSTIN LYTLE
IRS990/Form990PartVIISectionAGrp/PersonNm16KAY CLIFTON
IRS990/Form990PartVIISectionAGrp/PersonNm17LEVERNE BACKSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA DANZ
IRS990/Form990PartVIISectionAGrp/PersonNm19LOUELLA CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARCELLOS GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm21MARGE STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm22MARTHA VACHE
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY ANN HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL BIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm25NANCY JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm26PAM MCDAVID
IRS990/Form990PartVIISectionAGrp/PersonNm27PATSY EBRON
IRS990/Form990PartVIISectionAGrp/PersonNm28PEGGY COPE
IRS990/Form990PartVIISectionAGrp/PersonNm29REV ANGIE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm30RON HOYNE
IRS990/Form990PartVIISectionAGrp/PersonNm31SHARON NIKSCH
IRS990/Form990PartVIISectionAGrp/PersonNm32SUE COONS
IRS990/Form990PartVIISectionAGrp/PersonNm33SUSAN CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm34SYBIL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm35DANIEL HOLMER
IRS990/Form990PartVIISectionAGrp/PersonNm36MARLIN LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm37PAT EGE
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/ReportableCompFromOrgAmt1388037
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3596598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36165364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37118066
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/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-PRES FIN & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35PRIOR VICE-PRES FIN & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt36PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt37VP OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7500
IRS990/GainOrLossGrp/SecuritiesAmt01768876
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt0176987
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03388304
IRS990/GrossReceiptsAmt021566227
IRS990/GrossRentsGrp/RealAmt0240788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt010845
IRS990/InterestGrp/ManagementAndGeneralAmt06855
IRS990/InterestGrp/ProgramServicesAmt0269555
IRS990/InterestGrp/TotalAmt0287255
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037025
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034851
IRS990/InvestmentIncomeGrp/ExclusionAmt0100981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100981
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014951687
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012796957
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03031148
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02643907
IRS990/InvestTaxExemptBondsInd00

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