Civic Intelligence

Career Development Center

990 • Fiscal year 2012 • EIN 37-0980217

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization ProfileN/A
PO Box 35762837-0357
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.1%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$767,324

Up $37,184 (+5.1%) from 2011

Net Assets

Down

$569,557

Down $47,457 (-7.7%) from 2011

Liabilities

Up

$197,767

Up $84,641 (+75%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,838,471

Up $201,934 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $730,140Liabilities 2011: $113,126Net Assets 2011: $617,0142011Assets 2012: $767,324Liabilities 2012: $197,767Net Assets 2012: $569,5572012Assets 2013: $710,430Liabilities 2013: $187,746Net Assets 2013: $522,6842013Assets 2014: $649,671Liabilities 2014: $182,991Net Assets 2014: $466,6802014Assets 2015: $667,693Liabilities 2015: $333,356Net Assets 2015: $334,3372015Assets 2016: $539,405Liabilities 2016: $291,035Net Assets 2016: $248,3702016Assets 2017: $555,923Liabilities 2017: $269,868Net Assets 2017: $286,0552017Assets 2018: $577,953Liabilities 2018: $205,974Net Assets 2018: $371,9792018Assets 2019: $548,965Liabilities 2019: $170,068Net Assets 2019: $378,8972019Assets 2020: $792,717Liabilities 2020: $128,583Net Assets 2020: $664,1342020Assets 2021: $1,355,835Liabilities 2021: $108,531Net Assets 2021: $1,247,3042021Assets 2022: $1,812,819Liabilities 2022: $87,393Net Assets 2022: $1,725,4262022Assets 2023: $1,969,196Liabilities 2023: $111,783Net Assets 2023: $1,857,4132023Assets 2024: $2,236,829Liabilities 2024: $78,577Net Assets 2024: $2,158,2522024Assets 2025: $2,562,895Liabilities 2025: $79,546Net Assets 2025: $2,483,3492025

Highlighted filing

2012

Assets$767,324
Liabilities$197,767
Net Assets$569,557
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,636,5372011Expenses 2012: $1,838,4712012Expenses 2013: $1,774,8752013Revenue 2014: $1,687,091Expenses 2014: $1,743,095Net Income 2014: -$56,0042014Revenue 2015: $1,677,920Expenses 2015: $1,810,263Net Income 2015: -$132,3432015Revenue 2016: $1,820,089Expenses 2016: $1,877,073Net Income 2016: -$56,9842016Revenue 2017: $1,819,486Expenses 2017: $1,781,801Net Income 2017: $37,6852017Revenue 2018: $1,808,346Expenses 2018: $1,731,584Net Income 2018: $76,7622018Revenue 2019: $1,791,265Expenses 2019: $1,784,347Net Income 2019: $6,9182019Revenue 2020: $1,874,877Expenses 2020: $1,614,111Net Income 2020: $260,7662020Revenue 2021: $1,729,945Expenses 2021: $1,146,775Net Income 2021: $583,1702021Revenue 2022: $1,982,342Expenses 2022: $1,504,220Net Income 2022: $478,1222022Revenue 2023: $1,842,064Expenses 2023: $1,708,614Net Income 2023: $133,4502023Revenue 2024: $2,042,132Expenses 2024: $1,741,293Net Income 2024: $300,8392024Revenue 2025: $2,185,637Expenses 2025: $1,860,540Net Income 2025: $325,0972025

Highlighted filing

2012

Revenue-
Expenses$1,838,471
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$1,791,014
Mission and Program Overview

Mission

The organization provides vocational services, including evaluation, vocational development, education and independence training, work activities, adjustment and sheltered employment, and ancillary referral for developmentally disabled individuals.

Filing and Contact Details

Filer

EIN
37-0980217
Raw XML AppendixShowing 400 of 493 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/BOY0113126
IRS990/AccountsPayableAccruedExpenses/EOY0197767
IRS990/AccountsReceivable/BOY0281313
IRS990/AccountsReceivable/EOY0327360
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATION - REHABILITATION
IRS990/AddressPrincipalOfficerUS/AddressLine102201 W DELAWARE
IRS990/AddressPrincipalOfficerUS/City0FAIRFIELD
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode062837
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral01053
IRS990/Advertising/ProgramServices0116
IRS990/Advertising/Total01169
IRS990/AllOtherContributions02072
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral03481
IRS990/AllOtherExpenses/ProgramServices0165716
IRS990/AllOtherExpenses/Total0169197
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0248661
IRS990/CashNonInterestBearing/EOY0189229
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0162456
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total0162456
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear037072
IRS990/ContributionsGrantsPriorYear080590
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral019955
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total019955
IRS990/DescribedIn501C30true
IRS990/Description0VOCATIONAL EVALUATION, EDUCATION AND DEVELOPMENTAL TRAINING OF DEVELOPMENTALLY DISABLED AND MENTALLY DISTURBED CHILDREN AND ADULTS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01592080
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07000
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total07000
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices030000
IRS990/FeesForServicesManagement/Total030000
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices06209
IRS990/FeesForServicesOther/Total06209
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JEFF COURTRIGHT
IRS990/Form990PartVIISectionA/NamePerson1MARTI GARNER
IRS990/Form990PartVIISectionA/NamePerson2BRYAN WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson3TOM TAYLOR
IRS990/Form990PartVIISectionA/NamePerson4DAVID KORTGE
IRS990/Form990PartVIISectionA/NamePerson5ROD VAUGHN
IRS990/Form990PartVIISectionA/NamePerson6MARTY VAUGHAN
IRS990/Form990PartVIISectionA/NamePerson7RAYMOND VAUGHN
IRS990/Form990PartVIISectionA/NamePerson8LOREN POLLARD
IRS990/Form990PartVIISectionA/NamePerson9JENNIFER MILLER
IRS990/Form990PartVIISectionA/NamePerson10RAE WILLIAMS
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/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/ReportableCompFromOrganization969966
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1085566
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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9CFO
IRS990/Form990PartVIISectionA/Title10CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants035000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01791014
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral02847
IRS990/Insurance/ProgramServices055760
IRS990/Insurance/Total058607
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices03806
IRS990/Interest/Total03806
IRS990/InvestmentIncomeCurrentYear05501
IRS990/InvestmentIncome/ExclusionAmount05501
IRS990/InvestmentIncomePriorYear05078
IRS990/InvestmentIncome/TotalRevenueColumn05501
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0366289
IRS990/LandBuildingsEquipmentBasis0602343
IRS990/LandBuildingsEquipmentBasisNet/BOY0154098
IRS990/LandBuildingsEquipmentBasisNet/EOY0236054
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ENCOURAGE INDEPENDENCE AND PROVIDE OPPORTUNITIES FOR PEOPLE WITH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RAE WILLIAMS
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0617014
IRS990/NetAssetsOrFundBalancesEOY0569557
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees0168
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral019893
IRS990/Occupancy/ProgramServices0139891
IRS990/Occupancy/Total0159784
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral01881
IRS990/OfficeExpenses/ProgramServices06450
IRS990/OfficeExpenses/Total08331
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010278
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices04494
IRS990/OtherEmployeeBenefits/Total04494
IRS990/OtherExpensePriorYear0535447
IRS990/OtherExpensesCurrentYear0702091
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL/MAINTENANCE
IRS990/OtherExpenses/Description3WORKERS COMPENSATION
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral38859
IRS990/OtherExpenses/ProgramServices090588
IRS990/OtherExpenses/ProgramServices111134
IRS990/OtherExpenses/ProgramServices229957
IRS990/OtherExpenses/ProgramServices390562
IRS990/OtherExpenses/Total090588
IRS990/OtherExpenses/Total111134
IRS990/OtherExpenses/Total229957
IRS990/OtherExpenses/Total399421
IRS990/OtherRevenueCurrentYear021484
IRS990/OtherRevenueMisc/BusinessCode0624310
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome021484
IRS990/OtherRevenueMisc/TotalRevenueColumn021484
IRS990/OtherRevenuePriorYear017803
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0879023
IRS990/OtherSalariesAndWages/Total0879023
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral012573
IRS990/PayrollTaxes/ProgramServices068453
IRS990/PayrollTaxes/Total081026
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral01124
IRS990/PensionPlanContributions/ProgramServices08257
IRS990/PensionPlanContributions/Total09381
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY027051
IRS990/PrepaidExpensesDeferredCharges/EOY05934
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenue/BusinessCode3624310
IRS990/ProgramServiceRevenue/BusinessCode4624310
IRS990/ProgramServiceRevenueCY01726957
IRS990/ProgramServiceRevenue/Description0GOVERNMENT AGENCY FEES
IRS990/ProgramServiceRevenue/Description1CLIENT CONTRACTS
IRS990/ProgramServiceRevenue/Description2CILA ADMINISTRATION
IRS990/ProgramServiceRevenue/Description3SNACKS
IRS990/ProgramServiceRevenue/Description4CLIENT FEES
IRS990/ProgramServiceRevenuePriorYear01666707
IRS990/ProgramServiceRevenue/TotalRevenueColumn01236724
IRS990/ProgramServiceRevenue/TotalRevenueColumn1447710
IRS990/ProgramServiceRevenue/TotalRevenueColumn230000
IRS990/ProgramServiceRevenue/TotalRevenueColumn32900
IRS990/ProgramServiceRevenue/TotalRevenueColumn49623
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-47457
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01726957
IRS990/RevenuesLessExpensesCY0-47457
IRS990/RevenuesLessExpensesPriorYear0133641
IRS990/SalariesEtcCurrentYear01136380
IRS990/SalariesEtcPriorYear01101090
IRS990/SavingsAndTempCashInvestments/BOY08739
IRS990/SavingsAndTempCashInvestments/EOY08747
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 17803.; 2011: 21484.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02072
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0291439
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0357408
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0337733
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01027242
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years043
IRS990ScheduleA/GrossInvestmentIncome509/Total0105
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01732449
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01671785
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01546702
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01496850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01425989
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07873775
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years043
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0105
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear021484
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year017803
IRS990ScheduleA/OtherIncome509/Total039287
IRS990ScheduleA/PriorYearSupportPercentage00.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99570
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50909099517
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear035000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year042000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years046083
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years037917
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years037500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total0198500
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01769521
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01752375
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01884224
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01892175
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01801222
IRS990ScheduleA/Total509/Total09099517
IRS990ScheduleA/TotalSupportTotal/Total09138909
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue04600
IRS990ScheduleD/Buildings/Depreciation07900
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012500
IRS990ScheduleD/Equipment/BookValue0178938
IRS990ScheduleD/Equipment/Depreciation061143
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0240081
IRS990ScheduleD/ExcessOrDeficitForYear0-47457
IRS990ScheduleD/ExcessOrDeficitPerFS0-47457
IRS990ScheduleD/ExpensesSubtotal01838471
IRS990ScheduleD/Land/BookValue02600
IRS990ScheduleD/Land/OtherCostOrOtherBasis02600
IRS990ScheduleD/LeaseholdImprovements/BookValue049916
IRS990ScheduleD/LeaseholdImprovements/Depreciation0297246
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0347162
IRS990ScheduleD/RevenueSubtotal01791014
IRS990ScheduleD/TotalExpenses01838471
IRS990ScheduleD/TotalExpensesPerForm99001838471
IRS990ScheduleD/TotalOfBookValueLandBuildings0236054
IRS990ScheduleD/TotalRevenue01791014
IRS990ScheduleD/TotalRevenuePerForm99001791014
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01838471
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01791014
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNED BY BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A
IRS990ScheduleO/GeneralExplanation/Explanation2REGULAR BOARD MEETING FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS ARE QUESTIONED ANNUALLY ABOUT CONFLICTS
IRS990ScheduleO/GeneralExplanation/Explanation4INFORMATION IS PROVIDED UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Explanation6DUES AND SUBSCRIPTIONS 4234. 3854. 380. 0. CLIENT TRANSPORTATION 138702. 138702. 0. 0. TELEPHONE 26261. 23160. 3101. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XII, Line 2c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$767,324
Liabilities
$197,767
Net assets
$569,557
Revenue
-
Expenses
$1,838,471
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$0.08$2.48$2.19$1.86$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.08$2.16$2.04$1.74$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.11$1.86$1.84$1.71$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.73$1.98$1.50$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.11$1.25$1.73$1.15$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.66$1.87$1.61$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$1.79$1.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.37$1.81$1.73$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.27$0.29$1.82$1.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.29$0.25$1.82$1.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.33$0.33$1.68$1.81$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.47$1.69$1.74$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.19$0.52$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.62$1.64