Civic Intelligence

Career Development Center

990 • Fiscal year 2022 • EIN 37-0980217

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 17, 2023

Organization ProfileN/A
PO Box 357Fairfield, IL 62837

(618) 842-4019

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$100,641

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,812,819

Up $456,984 (+34%) from 2021

Net Assets

Up

$1,725,426

Up $478,122 (+38%) from 2021

Liabilities

Down

$87,393

Down $21,138 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin75th percentile

Revenue

Up

$1,982,342

Up $252,397 (+15%) from 2021

Expenses

Up

$1,504,220

Up $357,445 (+31%) from 2021

Net Income

Down

$478,122

Down $105,048 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$1,812,819
Liabilities$87,393
Net Assets$1,725,426
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

2022

Revenue$1,982,342
Expenses$1,504,220
Net Income$478,122
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.2
Gross Receipts
$2,195,732
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,066,675$1,154,433▲ $87,758
Accounts Receivable$63,720$442,838▲ $379,118
Land, Buildings, and Equipment, Net$197,443$181,730▼ $15,713
Inventories for Sale or Use$22,068$23,746▲ $1,678
Prepaid Expenses and Deferred Charges$5,929$10,072▲ $4,143
Total Assets$1,355,835$1,812,819▲ $456,984
Liabilities
Accounts Payable and Accrued Expenses$83,295$87,393▲ $4,098
Mortgage Notes Payable Secured by Investment Property$25,236--
Total Liabilities$108,531$87,393▼ $21,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,247,304$1,725,426▲ $478,122
Total Net Assets Fund Balance$1,247,304$1,725,426▲ $478,122
Total Liabilities and Net Assets / Fund Balance$1,355,835$1,812,819▲ $456,984

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$174,796$191,458$366,254
Equipment$6,934$174,113$181,047
Buildings$0$12,500$12,500
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rae WatersChief Executive OfficerFT$100,641$100,641
Shelly ToombsOperations ManagerFT$51,917$51,917

Board Members and Trustees

NameTitle
Bryan WilliamsPresident
Nikki CarterVice President
Brent CloydBoard Members
Marti GarnerBoard Members
Rod VaughnSecretary
Nathan JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,830
Program Service Revenue
$1,495,997
Investment Income
$-5,988
Other Revenue
$104,503
All Other Contributions
$241,305
Change in Net Assets
$478,122

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$206,305Thrift Value
Total Noncash Contributions$206,305-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,982,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,982,342
Total Revenue per Form 990
$1,982,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,018,133
Other Expenses$486,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,552--$757,552
Current Officers, Directors, Trustees, and Key Employees$86,177$66,381-$152,558
Occupancy$116,800--$116,800
Payroll Taxes$72,447$5,824-$78,271
Insurance$59,549--$59,549
Fees for Services Other$54,704--$54,704
All Other Expenses$44,479$19-$44,498
Other Employee Benefits$25,393$4,359-$29,752
Other Expenses$19,172$239-$19,172
Depreciation Depletion$10,894$3,627-$14,521
Fees for Services Accounting$12,678--$12,678
Advertising$930--$930
Interest$181--$181
Total Functional Expenses$1,423,771$80,449$0$1,504,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,504,220
Total Expenses per Audited Statements$1,504,220
Total Expenses per Form 990$1,504,220
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,616
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“Governed by board of directors”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the board of directors at a regular board meeting for review”

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

“Board members are questioned annually about conflicts”

Form 990, Part VI, Section C, Line 19

“Information is provided upon request”

Filing and Contact Details

Filer

Filer Name
Career Development Center
EIN
37-0980217
Phone
6188424019
Address
PO BOX 357, FAIRFIELD, IL 62837

Signing Officer

Name
Rae Waters
Title
Chief Executive Officer
Phone
6188424019
Signed
2023-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rae Waters
Formed
1974
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
141
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
7200 EAGLE CREST BLVD, EVANSVILLE, IN 47715
Preparer
Michelle Smith CPA
Phone
8124218000
Raw XML AppendixShowing 400 of 481 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.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010072
IRS990/PrincipalOfficerNm0RAE WATERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT AGENCY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01495997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01495997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0981085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0373556
IRS990/PYOtherRevenueAmt086779
IRS990/PYProgramServiceRevenueAmt0662081
IRS990/PYRevenuesLessExpensesAmt0583170
IRS990/PYSalariesCompEmpBnftPaidAmt0773219
IRS990/PYTotalExpensesAmt01146775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01729945
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0478122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03075
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01592896
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0863260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01982342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01729945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01629384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01751928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01757779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08851378
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04691
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08923
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07945
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031311
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt09714638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02223647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01951677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01858333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01807689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01873292
IRS990ScheduleA/Total509Grp/TotalAmt09714638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02228338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01954077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01867256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01815041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01881237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09745949
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/EquipmentGrp/BookValueAmt06934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181047
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01504220
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174796
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191458
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0366254
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01982342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181730
IRS990ScheduleD/TotalExpensesPerForm990Amt01504220
IRS990ScheduleD/TotalRevenuePerForm990Amt01982342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01982342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01504220
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0206305
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE QUESTIONED ANNUALLY ABOUT CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHEAST DISABILITIES ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300221945
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES FACILITIES AND EQUIPMENT FOR TO SUPPORT CDC'S MISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12D, III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAIRFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062837
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTHEAST DISABILITIES ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOUTHEAST DISABILITIES ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,812,819
Liabilities
$87,393
Net assets
$1,725,426
Revenue
$1,982,342
Expenses
$1,504,220
Net income
$478,122
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