Civic Intelligence

Easter Seals Central Illinois Inc

EIN 37-0792408 • 501(c)3

2715 N 27th Street62526
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,225,137

Down $19,682 (-1.6%) from 2012

Liabilities

Down

$515,422

Down $4,526 (-0.9%) from 2012

Net Assets

Down

$709,715

Down $15,156 (-2.1%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,142,877

Up $121,055 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,281,319Liabilities 2011: $529,224Net Assets 2011: $752,0952011Assets 2012: $1,244,819Liabilities 2012: $519,948Net Assets 2012: $724,8712012Assets 2013: $1,225,137Liabilities 2013: $515,422Net Assets 2013: $709,7152013

Highlighted filing

2013

Assets$1,225,137
Liabilities$515,422
Net Assets$709,715
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2011: $1,073,5212011Expenses 2012: $1,021,8222012Expenses 2013: $1,142,8772013

Highlighted filing

2013

Revenue-
Expenses$1,142,877
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,225,137
Liabilities
$515,422
Net assets
$709,715
Revenue
-
Expenses
$1,142,877
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.52$0.71$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.52$0.72$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.53$0.75$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 12, 2013
Return Version
2012v2.3
Gross Receipts
$1,132,527
Mission and Program Overview

Major Activities

Activity 2
Public health education programs
Filing and Contact Details

Filer

EIN
37-0792408
Raw XML AppendixShowing 400 of 527 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY052329
IRS990/AccountsPayableAccruedExpenses/EOY061913
IRS990/AccountsReceivable/BOY022860
IRS990/AccountsReceivable/EOY078950
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PUBLIC HEALTH EDUCATION PROGRAMS
IRS990/Activity2/Expense082845
IRS990/ActivityOrMissionDescription0PROVIDE SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES AND OTHER SPECIAL NEEDS, AND SUPPORT TO THEIR FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101415 N WATER ST
IRS990/AddressPrincipalOfficerUS/City0DECATUR
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode062526
IRS990/AllOtherContributions0240966
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0141693
IRS990/CashNonInterestBearing/EOY0132129
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising011823
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04504
IRS990/CompCurrentOfficersDirectors/ProgramServices046073
IRS990/CompCurrentOfficersDirectors/Total062400
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising0759
IRS990/ConferencesMeetings/ManagementAndGeneral0102
IRS990/ConferencesMeetings/ProgramServices0101
IRS990/ConferencesMeetings/Total0962
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0632854
IRS990/ContributionsGrantsPriorYear0461780
IRS990/CostOfGoodsSold04806
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY05037
IRS990/DeferredRevenue/EOY09078
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01475
IRS990/DepreciationDepletion/ManagementAndGeneral01351
IRS990/DepreciationDepletion/ProgramServices063255
IRS990/DepreciationDepletion/Total066081
IRS990/DescribedIn501C30true
IRS990/Description0DIRECT SERVICES: SPEECH, AUDIOLOGICAL, AND PHYSICAL THERAPY SERVICES SUMMER READING AND SPECIAL NEEDS CAMPS ADULT AND YOUTH SOCIAL SKILLS PROGRAMS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0875039
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns040536
IRS990/FeesForServicesAccounting/Fundraising0193
IRS990/FeesForServicesAccounting/ManagementAndGeneral029134
IRS990/FeesForServicesAccounting/ProgramServices015869
IRS990/FeesForServicesAccounting/Total045196
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0DOUG MCCARTHY
IRS990/Form990PartVIISectionA/NamePerson1MATT SEKOSKY
IRS990/Form990PartVIISectionA/NamePerson2BART ROSE
IRS990/Form990PartVIISectionA/NamePerson3JEANNETTE ZERFOWSKI
IRS990/Form990PartVIISectionA/NamePerson4DOUG DEHORITY
IRS990/Form990PartVIISectionA/NamePerson5NORA DUNCAN
IRS990/Form990PartVIISectionA/NamePerson6MIKE FRAZIER
IRS990/Form990PartVIISectionA/NamePerson7HEMANT MALLAMPALLI
IRS990/Form990PartVIISectionA/NamePerson8THEA ROBINSON
IRS990/Form990PartVIISectionA/NamePerson9BARRY SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson10DEBORAH SEITZ
IRS990/Form990PartVIISectionA/NamePerson11KATIE MEARS
IRS990/Form990PartVIISectionA/NamePerson12KATHY YORK
IRS990/Form990PartVIISectionA/NamePerson13ROB COMERFORD
IRS990/Form990PartVIISectionA/NamePerson14LESHELLE SMALLEY
IRS990/Form990PartVIISectionA/NamePerson15JOHN CANNON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0351352
IRS990/Grants066170
IRS990/GrantsAndSimilarAmntsCY066170
IRS990/GrantsAndSimilarAmntsPriorYear011699
IRS990/GrantsToDomesticIndividuals/ProgramServices066170
IRS990/GrantsToDomesticIndividuals/Total066170
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01132527
IRS990/GrossSalesOfInventory011822
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising02059
IRS990/Insurance/ManagementAndGeneral02058
IRS990/Insurance/ProgramServices016469
IRS990/Insurance/Total020586
IRS990/Interest/Fundraising01098
IRS990/Interest/ManagementAndGeneral01124
IRS990/Interest/ProgramServices017494
IRS990/Interest/Total019716
IRS990/InventoriesForSaleOrUse/BOY08072
IRS990/InventoriesForSaleOrUse/EOY07762
IRS990/InvestmentIncomeCurrentYear0492
IRS990/InvestmentIncome/ExclusionAmount0492
IRS990/InvestmentIncomePriorYear0652
IRS990/InvestmentIncome/TotalRevenueColumn0492
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0943610
IRS990/LandBuildingsEquipmentBasis01889807
IRS990/LandBuildingsEquipmentBasisNet/BOY01009116
IRS990/LandBuildingsEquipmentBasisNet/EOY0946197
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES AND OTHER SPECIAL NEEDS, AND SUPPORT TO THEIR FAMILIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0462582
IRS990/MortNotesPyblSecuredInvestProp/EOY0444431
IRS990/NameOfPrincipalOfficerPerson0MATT SEKOSKY
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0724871
IRS990/NetAssetsOrFundBalancesEOY0709715
IRS990/NetIncomeOrLoss/ExclusionAmount07016
IRS990/NetIncomeOrLoss/TotalRevenueColumn07016
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions08775
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees081
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01778
IRS990/Occupancy/ManagementAndGeneral01820
IRS990/Occupancy/ProgramServices028325
IRS990/Occupancy/Total031923
IRS990/OfficeExpenses/Fundraising0261
IRS990/OfficeExpenses/ManagementAndGeneral0261
IRS990/OfficeExpenses/ProgramServices05895
IRS990/OfficeExpenses/Total06417
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising03269
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03966
IRS990/OtherEmployeeBenefits/ProgramServices037781
IRS990/OtherEmployeeBenefits/Total045016
IRS990/OtherExpensePriorYear0294381
IRS990/OtherExpensesCurrentYear0352522
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1DIRECT BENEFIT COSTS
IRS990/OtherExpenses/Description2MAINTENANCE
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/Fundraising0972
IRS990/OtherExpenses/Fundraising122934
IRS990/OtherExpenses/Fundraising2128
IRS990/OtherExpenses/ManagementAndGeneral0973
IRS990/OtherExpenses/ManagementAndGeneral1128
IRS990/OtherExpenses/ProgramServices0111594
IRS990/OtherExpenses/ProgramServices18606
IRS990/OtherExpenses/ProgramServices26716
IRS990/OtherExpenses/Total0113539
IRS990/OtherExpenses/Total122934
IRS990/OtherExpenses/Total28862
IRS990/OtherExpenses/Total36716
IRS990/OtherRevenueCurrentYear07016
IRS990/OtherRevenuePriorYear064279
IRS990/OtherSalariesAndWages/Fundraising033602
IRS990/OtherSalariesAndWages/ManagementAndGeneral050606
IRS990/OtherSalariesAndWages/ProgramServices0478955
IRS990/OtherSalariesAndWages/Total0563163
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices07986
IRS990/PaymentsToAffiliates/Total07986
IRS990/PayrollTaxes/Fundraising03892
IRS990/PayrollTaxes/ManagementAndGeneral04723
IRS990/PayrollTaxes/ProgramServices044991
IRS990/PayrollTaxes/Total053606
IRS990/PledgesAndGrantsReceivable/BOY033715
IRS990/PledgesAndGrantsReceivable/EOY031824
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04411
IRS990/PrepaidExpensesDeferredCharges/EOY02842
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0487359
IRS990/ProgramServiceRevenue/Description0DISCOVERY DEPOT TUITION
IRS990/ProgramServiceRevenue/Description1GOVERNMENT REVENUE
IRS990/ProgramServiceRevenue/Description2SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear0467887
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0304500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1124382
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome258477
IRS990/ProgramServiceRevenue/TotalRevenueColumn0304500
IRS990/ProgramServiceRevenue/TotalRevenueColumn1124382
IRS990/ProgramServiceRevenue/TotalRevenueColumn258477
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses0-15156
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-15156
IRS990/RevenuesLessExpensesPriorYear0-27224
IRS990/SalariesEtcCurrentYear0724185
IRS990/SalariesEtcPriorYear0715742
IRS990/SavingsAndTempCashInvestments/BOY024952
IRS990/SavingsAndTempCashInvestments/EOY025433
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0632854
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0461780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0550396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0556664
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0916346
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03118040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0492
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09102
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01071
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01170
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01295
IRS990ScheduleA/GrossInvestmentIncome170/Total013130
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0487359
IRS990ScheduleA/OtherIncome170/CurrentTaxYear011822
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year054397
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06513
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01310
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years018241
IRS990ScheduleA/OtherIncome170/Total092283
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96810
IRS990ScheduleA/PublicSupportTotal17003118040
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0632854
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0461780
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0550396
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0556664
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0916346
IRS990ScheduleA/Total170/Total03118040
IRS990ScheduleA/TotalSupport03223453
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0830004
IRS990ScheduleD/Buildings/Depreciation0682034
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01512038
IRS990ScheduleD/Equipment/BookValue014023
IRS990ScheduleD/Equipment/Depreciation0179004
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0193027
IRS990ScheduleD/ExpensesNotRptdOnFinStmt018128
IRS990ScheduleD/ExpensesSubtotal01124749
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0COST OF GOODS SOLD - MERCHANDISE -4,806 SPECIAL EVENT EXPENSES 22,934
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF GOODS SOLD - MERCHANDISE -4,806 SPECIAL EVENT EXPENSES 22,934
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Land/BookValue097055
IRS990ScheduleD/Land/OtherCostOrOtherBasis097055
IRS990ScheduleD/OtherExpensesNotIncluded018128

Document Assets

No mirrored PDF or thumbnail assets are attached yet.