Civic Intelligence

Project Oz

EIN 37-0982824 • 501(c)3 • Bloomington, IL

View Organization Page

Profile

To make a positive difference in the lives of youth.

1105 W Front StreetBloomington, IL 61701

www.projectoz.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$145,148

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-9.4%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,954,412

Up $1,649,614 (+72%) from 2022

Liabilities

Up

$1,140,078

Up $853,551 (+298%) from 2022

Net Assets

Up

$2,814,334

Up $796,063 (+39%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Up

$3,330,967

Up $790,332 (+31%) from 2022

Expenses

Up

$3,126,200

Up $733,094 (+31%) from 2022

Net Income

Up

$204,767

Up $57,238 (+39%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,597,810Liabilities 2014: $247,596Net Assets 2014: $1,350,2142014Assets 2015: $1,723,404Liabilities 2015: $248,703Net Assets 2015: $1,474,7012015Assets 2016: $1,852,651Liabilities 2016: $230,987Net Assets 2016: $1,621,6642016Assets 2017: $1,783,747Liabilities 2017: $236,334Net Assets 2017: $1,547,4132017Assets 2018: $1,820,545Liabilities 2018: $252,473Net Assets 2018: $1,568,0722018Assets 2019: $1,839,013Liabilities 2019: $209,801Net Assets 2019: $1,629,2122019Assets 2020: $2,067,921Liabilities 2020: $249,584Net Assets 2020: $1,818,3372020Assets 2021: $2,166,483Liabilities 2021: $295,741Net Assets 2021: $1,870,7422021Assets 2022: $2,304,798Liabilities 2022: $286,527Net Assets 2022: $2,018,2712022Assets 2025: $3,954,412Liabilities 2025: $1,140,078Net Assets 2025: $2,814,3342025

Highlighted filing

2025

Assets$3,954,412
Liabilities$1,140,078
Net Assets$2,814,334
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,706,015Expenses 2014: $1,516,481Net Income 2014: $189,5342014Revenue 2015: $1,772,772Expenses 2015: $1,648,285Net Income 2015: $124,4872015Revenue 2016: $1,908,092Expenses 2016: $1,761,129Net Income 2016: $146,9632016Revenue 2017: $1,953,294Expenses 2017: $2,027,545Net Income 2017: -$74,2512017Revenue 2018: $2,147,132Expenses 2018: $2,126,473Net Income 2018: $20,6592018Revenue 2019: $2,331,815Expenses 2019: $2,270,675Net Income 2019: $61,1402019Revenue 2020: $2,386,468Expenses 2020: $2,197,343Net Income 2020: $189,1252020Revenue 2021: $2,364,500Expenses 2021: $2,312,095Net Income 2021: $52,4052021Revenue 2022: $2,540,635Expenses 2022: $2,393,106Net Income 2022: $147,5292022Revenue 2025: $3,330,967Expenses 2025: $3,126,200Net Income 2025: $204,7672025

Highlighted filing

2025

Revenue$3,330,967
Expenses$3,126,200
Net Income$204,767
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,954,412
Liabilities
$1,140,078
Net assets
$2,814,334
Revenue
$3,330,967
Expenses
$3,126,200
Net income
$204,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.14$2.81$3.33$3.13$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.29$2.02$2.54$2.39$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.30$1.87$2.36$2.31$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.25$1.82$2.39$2.20$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.21$1.63$2.33$2.27$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.25$1.57$2.15$2.13$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.24$1.55$1.95$2.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.23$1.62$1.91$1.76$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.25$1.47$1.77$1.65$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.25$1.35$1.71$1.52$0.19
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$1,908,092
Mission and Program Overview

Mission

Partner with young people to build a foundation that promotes safety, opportunities, and well-being in their lives.

To make a positive difference in the lives of youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$933,634$797,945▼ $135,689
Pledges and Grants Receivable$342,130$617,524▲ $275,394
Land, Buildings, and Equipment, Net$446,428$435,970▼ $10,458
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,723,404$1,852,651▲ $129,247
Other Assets Total$1,212$1,212→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,003$137,781▼ $31,222
Accounts Payable and Accrued Expenses$79,700$93,206▲ $13,506
Total Liabilities$248,703$230,987▼ $17,716
Net Assets / Fund Balance
Unrestricted Net Assets$1,356,482$1,487,399▲ $130,917
Temporarily Rstr Net Assets$118,219$134,265▲ $16,046
Total Net Assets Fund Balance$1,474,701$1,621,664▲ $146,963
Total Liabilities and Net Assets / Fund Balance$1,723,404$1,852,651▲ $129,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,296$127,019$460,315
Other Land Buildings$79,674$185,556$265,230
Land$23,000-$23,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter RankaitisExecutive DirectorFT$106,645$39,287$145,932

Board Members and Trustees

NameTitle
Amy McFarlandChairman
David WarrenVice Chairman
Joe BellDirector
Michael DohertyDirector
Paul LawrenceDirector
Rocky ZieglerDirector
Trenton JonesDirector
Lynnette SmyerSecretary
Curt OyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,899,161
Program Service Revenue
$8,745
Investment Income
$186
Other Revenue
$0
All Other Contributions
$267,959
Change in Net Assets
$146,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,908,092
Total Revenue per Audited Statements
$1,908,092
Total Revenue per Form 990
$1,908,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,359,315
Other Expenses$401,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$763,867$115,965-$879,832
Other Employee Benefits$142,630$22,569-$165,199
Pension Plan Contributions$122,810$12,506-$135,316
Current Officers, Directors, Trustees, and Key Employees$86,341$21,585-$107,926
Payroll Taxes$59,282$11,760-$71,042
Occupancy$64,148--$64,148
Travel$32,730$1,978-$34,708
Depreciation Depletion$19,316$6,479-$25,795
Conferences and Meetings$16,127$585-$16,712
Insurance$13,380$1,974-$15,354
All Other Expenses$13,678--$13,678
Other Expenses$10,961$519-$11,480
Fees for Services Accounting$10,500--$10,500
Fees for Services Other$7,366$2,575-$9,941
Interest$7,571$1,076-$8,647
Total Functional Expenses$1,559,756$201,373$0$1,761,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,761,129
Total Expenses per Audited Statements$1,761,129
Total Expenses per Form 990$1,761,129
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“The Form 990 is provided to the full board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A Disclosure Form is distributed to all Board members, officers, managers and employees annually by Executive Staff. The forms are filed and maintained by the Executive Staff. Responses in the affirmative are reviewed by the Personnel Committee of the Board, which consists of the Executive Director and any three officers of the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation is reviewed and approved by the full Board of Directors at its regularly scheduled meetings. The Board uses an external compensation consultant to determine wage structure, starting salaries, promotional increases, bonus calculations, special meritorious compensation, market rate and cost of living adjustments.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are available at Dunn & Bradstreet and at our office upon request.”

Filing and Contact Details

Filer

Filer Name
Project Oz
EIN
37-0982824
Phone
3098270377
Address
1105 W Front Street, Bloomington, IL 61701

Signing Officer

Name
Peter Rankaitis
Title
Exec. Director
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
4

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701-3946
Preparer
John J Belletete
Phone
3098294303
Raw XML AppendixShowing 400 of 475 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/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
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IRS990/InterestGrp/ManagementAndGeneralAmt01076
IRS990/InterestGrp/ProgramServicesAmt07571
IRS990/InterestGrp/TotalAmt08647
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0312575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0446428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0435970
IRS990/LandBldgEquipCostOrOtherBssAmt0748545
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To make a positive difference in the lives of youth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0169003
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0137781
IRS990/NetAssetsOrFundBalancesBOYAmt01474701
IRS990/NetAssetsOrFundBalancesEOYAmt01621664
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt064148
IRS990/OccupancyGrp/TotalAmt064148
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01212
IRS990/OtherAssetsTotalGrp/EOYAmt01212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165199
IRS990/OtherExpensesGrp/Desc0Youth housing program
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Other related activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1519
IRS990/OtherExpensesGrp/ProgramServicesAmt0147579
IRS990/OtherExpensesGrp/ProgramServicesAmt126519
IRS990/OtherExpensesGrp/ProgramServicesAmt214951
IRS990/OtherExpensesGrp/ProgramServicesAmt310961
IRS990/OtherExpensesGrp/TotalAmt0147579
IRS990/OtherExpensesGrp/TotalAmt126519
IRS990/OtherExpensesGrp/TotalAmt216753
IRS990/OtherExpensesGrp/TotalAmt311480
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0763867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0879832
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011760
IRS990/PayrollTaxesGrp/ProgramServicesAmt059282
IRS990/PayrollTaxesGrp/TotalAmt071042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122810
IRS990/PensionPlanContributionsGrp/TotalAmt0135316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0342130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0617524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08745
IRS990/ProgSrvcAccomActy2Grp/Desc0Drug Education Program - Provide information and instruction to various organizations, schools and individuals concerning drugs and drug abuse.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0332696
IRS990/ProgSrvcAccomActy3Grp/Desc0Delinquency Prevention, Diversion and Intervention Program - Provide prevention, diversion and intervention services to youth in the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01766447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0542
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0386990
IRS990/PYProgramServiceRevenueAmt05783
IRS990/PYRevenuesLessExpensesAmt0124487
IRS990/PYSalariesCompEmpBnftPaidAmt01261295
IRS990/PYTotalExpensesAmt01648285
IRS990/PYTotalRevenueAmt01772772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0146963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0933634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0797945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01899161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01766447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01695913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01638791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01375505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08375817
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05964
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt08375817
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01899161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01766447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01695913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01638791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01375505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08375817
IRS990ScheduleA/TotalSupportAmt08383089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460315
IRS990ScheduleD/ExpensesSubtotalAmt01761129
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0265230
IRS990ScheduleD/RevenueSubtotalAmt01908092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435970
IRS990ScheduleD/TotalExpensesPerForm990Amt01761129
IRS990ScheduleD/TotalRevenuePerForm990Amt01908092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01908092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01761129
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to the full board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A Disclosure Form is distributed to all Board members, officers, managers and employees annually by Executive Staff. The forms are filed and maintained by the Executive Staff. Responses in the affirmative are reviewed by the Personnel Committee of the Board, which consists of the Executive Director and any three officers of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation is reviewed and approved by the full Board of Directors at its regularly scheduled meetings. The Board uses an external compensation consultant to determine wage structure, starting salaries, promotional increases, bonus calculations, special meritorious compensation, market rate and cost of living adjustments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements are available at Dunn & Bradstreet and at our office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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