Civic Intelligence

Tazewell County Resource Centers Inc.

990 • Fiscal year 2018 • EIN 37-6016936

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

Organization ProfileWWW.TCRCORG.COM

View Organization Page

Newlun Center 21310 Illinois Rte 9Tremont, IL 61568

(309) 347-7148

Siviq Scores

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

Liabilities / Assets

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$123,939

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,420,385

Down $54,682 (-0.7%) from 2017

Net Assets

Up

$5,641,072

Up $99,399 (+1.8%) from 2017

Liabilities

Down

$1,779,313

Down $154,081 (-8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$7,862,931

Up $353,223 (+4.7%) from 2017

Expenses

Up

$7,763,532

Up $321,552 (+4.3%) from 2017

Net Income

Up

$99,399

Up $31,671 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2012: $7,101,439Liabilities 2012: $2,289,792Net Assets 2012: $4,811,6472012Assets 2013: $7,119,472Liabilities 2013: $2,204,840Net Assets 2013: $4,914,6322013Assets 2014: $7,379,859Liabilities 2014: $2,107,621Net Assets 2014: $5,272,2382014Assets 2015: $7,597,557Liabilities 2015: $2,206,900Net Assets 2015: $5,390,6572015Assets 2016: $8,129,503Liabilities 2016: $2,658,824Net Assets 2016: $5,470,6792016Assets 2017: $7,475,067Liabilities 2017: $1,933,394Net Assets 2017: $5,541,6732017Assets 2018: $7,420,385Liabilities 2018: $1,779,313Net Assets 2018: $5,641,0722018Assets 2019: $7,383,918Liabilities 2019: $1,698,747Net Assets 2019: $5,685,1712019Assets 2020: $8,224,858Liabilities 2020: $2,808,608Net Assets 2020: $5,416,2502020Assets 2021: $8,818,810Liabilities 2021: $1,712,688Net Assets 2021: $7,106,1222021Assets 2022: $10,338,764Liabilities 2022: $1,643,384Net Assets 2022: $8,695,3802022Assets 2023: $11,852,324Liabilities 2023: $3,076,575Net Assets 2023: $8,775,7492023

Highlighted filing

2018

Assets$7,420,385
Liabilities$1,779,313
Net Assets$5,641,072
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,677,7202012Revenue 2013: $7,058,724Expenses 2013: $6,955,739Net Income 2013: $102,9852013Revenue 2014: $7,509,353Expenses 2014: $7,151,747Net Income 2014: $357,6062014Revenue 2015: $7,477,041Expenses 2015: $7,358,622Net Income 2015: $118,4192015Revenue 2016: $7,545,382Expenses 2016: $7,465,360Net Income 2016: $80,0222016Revenue 2017: $7,509,708Expenses 2017: $7,441,980Net Income 2017: $67,7282017Revenue 2018: $7,862,931Expenses 2018: $7,763,532Net Income 2018: $99,3992018Revenue 2019: $7,771,738Expenses 2019: $7,727,639Net Income 2019: $44,0992019Revenue 2020: $7,718,107Expenses 2020: $7,987,028Net Income 2020: -$268,9212020Revenue 2021: $9,804,177Expenses 2021: $8,114,305Net Income 2021: $1,689,8722021Revenue 2022: $12,434,865Expenses 2022: $10,845,607Net Income 2022: $1,589,2582022Revenue 2023: $11,943,919Expenses 2023: $11,863,550Net Income 2023: $80,3692023

Highlighted filing

2018

Revenue$7,862,931
Expenses$7,763,532
Net Income$99,399
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$7,873,970
Mission and Program Overview

Mission

To provide community integrated living for the developmentally disabled. To provide meaningful employment for the developmentally disabled through a sheltered workshop & community employment. To provide rehabilitation services for the developmentally disabled.

To provide services to persons with developmental delays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,163,603$4,311,070▲ $147,467
Accounts Receivable$2,106,665$2,003,366▼ $103,299
Cash and Non-Interest-Bearing Accounts$1,098,873$1,018,868▼ $80,005
Prepaid Expenses and Deferred Charges$90,252$75,456▼ $14,796
Inventories for Sale or Use$15,674$11,625▼ $4,049
Total Assets$7,475,067$7,420,385▼ $54,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,239,248$1,134,047▼ $105,201
Other Liabilities$538,814$546,482▲ $7,668
Accounts Payable and Accrued Expenses$90,481$66,217▼ $24,264
Deferred Revenue$64,851$32,567▼ $32,284
Total Liabilities$1,933,394$1,779,313▼ $154,081
Net Assets / Fund Balance
Unrestricted Net Assets$5,524,748$5,624,819▲ $100,071
Temporarily Rstr Net Assets$16,925$16,253▼ $672
Total Net Assets Fund Balance$5,541,673$5,641,072▲ $99,399
Total Liabilities and Net Assets / Fund Balance$7,475,067$7,420,385▼ $54,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,356,986$1,225,254$4,582,240
Equipment$508,744$1,400,736$1,909,480
Land$422,100-$422,100
Other Land Buildings$23,240-$23,240
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James F DurdelPresident & CEOFT$106,829$17,110$123,939
Greg CassidySr VP of Program ServicesFT$86,478$10,156$96,634
Elizabeth HolbrookVP of Clinical ServicesFT$83,769$7,383$91,152
Mark BourlandSr VP of Bus OperationsFT$85,372$5,657$91,029
Molly AndersonVP of Community ProgramsFT$66,156$10,785$76,941
Amy SvymberskyVP of FinanceFT$69,015$5,604$74,619
Debbi WendelVP of Day TrainingFT$66,582$6,964$73,546
Mike LeganVP of Residential ServicesFT$65,262$6,752$72,014

Board Members and Trustees

NameTitle
Leslie WeyhrichChairman
Stacie EaleyVice-chairman
Andreas HeimDirector
Daniel WaltersDirector
Dennis ShortDirector
Dustin JensenDirector
Greg RanneyDirector
Jaime SpringerDirector
Pamela WeberDirector
Patrice HessDirector
Charlie MorganSecretary
Steve MathenyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308,220
Program Service Revenue
$6,526,564
Investment Income
$15,626
Other Revenue
$12,521
All Other Contributions
$298,660
Change in Net Assets
$99,399

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$150,000Market Value
Cars and Other Vehicles2$113,875Market Value
Other Non Cash Contri Table1$25,850Market Value
Clothing and Household Goods-$8,370Market Value
Other Non Cash Contri Table25$5,500Market Value
Total Noncash Contributions29$303,595-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,862,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$179,046
Total Revenue per Audited Statements
$8,041,977
Total Revenue per Form 990
$7,862,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,501,930
Other Expenses$2,261,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,720,436$3,036-$3,723,472
Other Employee Benefits$713,728$5,172-$718,900
Current Officers, Directors, Trustees, and Key Employees$645,933$28,605-$674,538
Travel$589,515--$589,515
Payroll Taxes$343,538$2,489-$346,027
Occupancy$310,610--$310,610
Depreciation Depletion$286,213--$286,213
All Other Expenses$114,988--$114,988
Other Expenses$92,348--$92,348
Pension Plan Contributions$38,712$281-$38,993
Interest$33,088--$33,088
Total Functional Expenses$7,723,949$39,583$0$7,763,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,942,578
Expenses per Audited Statements$7,763,532
Total Expenses per Form 990$7,763,532
Expenses Not Reported on Form 990$179,046
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,028
Fundraising Direct Expenses$11,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$11,505$11,505$5,531$5,974
Zombie Challenge$8,523$8,523$1,984$6,539
Total Events$20,028$20,028$11,039$8,989
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$546,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Our policy statements do require some transactions, such as opening new bank accounts and borrowing of funds be approved by the board of directors. Bills, financial statements, major purchases and any changes to policy statements must be approved by the board.”

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

“The return is reviewed by the vice-president of finance & operations and the president prior to filing. The return is then presented to the board for approval. The approval process may occur prior to filing or after filing depending upon the timing of the board meetings and completion of the return.”

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

“The vice president of finance & operations monitors all transactions to ensure no conflicts occur. If the vice president of finance & operations becomes aware of a conflict, she informs the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves salaries after reviewing comparability data from other similar organizations.”

Form 990, Part VI, Section C, Line 19

“Persons may contact the president, assistant to the president, or vp of finance & operations to secure copies of statements.”

Filing and Contact Details

Filer

Filer Name
Tazewell County Resource Centers Inc
EIN
37-6016936
Phone
3093477148
Address
NEWLUN CENTER 21310 ILLINOIS RTE 9, TREMONT, IL 61568

Signing Officer

Name
Amy Svymbersky
Title
V.p. of Finance
Phone
3093477148
Signed
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Svymbersky
Formed
1983
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
412
Volunteers
3

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 85,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,734. Noncapitalized equipment: program service expenses 29,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,254.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and, accordingly, income taxes are not provided in the financial statements. The center has adopted the recognition requirements for uncertain tax positions. The center does not believe it has taken any uncertain tax positions at june 30, 2018. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,039.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,039.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1269015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1485372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1583769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1666156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1766582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1886478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1965262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR VP OF BUS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF COMMUNITY PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF DAY TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR VP OF PROGRAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF RESIDENTIAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011039
IRS990/FundraisingGrossIncomeAmt020028
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0761497
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt07873970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt033088
IRS990/InterestGrp/TotalAmt033088
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015674
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011625
IRS990/InvestmentIncomeGrp/ExclusionAmt015626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015626
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02625990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04163603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04311070
IRS990/LandBldgEquipCostOrOtherBssAmt06937060
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMMUNITY INTEGRATED LIVING FOR THE INTELLECTUALLY / DEVELOPMENTALLY DELAYED. TO PROVIDE MEANINGFUL EMPLOYMENT FOR THE INTELLECTUALLY / DEVELOPMENTALLY DELAYED THROUGH IN-HOUSE AND COMMUNITY SETTING OPTIONS. TO PROVIDE EDUCATION BASED SERVICES FOR THE INTELLECTUALLY / DEVELOPMENTALLY DELAYED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01239248
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01134047
IRS990/NetAssetsOrFundBalancesBOYAmt05541673
IRS990/NetAssetsOrFundBalancesEOYAmt05641072
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0303595
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0310610
IRS990/OccupancyGrp/TotalAmt0310610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0713728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0718900
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT WAGES & FRINGES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0511922
IRS990/OtherExpensesGrp/ProgramServicesAmt1223652
IRS990/OtherExpensesGrp/ProgramServicesAmt299266
IRS990/OtherExpensesGrp/ProgramServicesAmt392348
IRS990/OtherExpensesGrp/TotalAmt0511922
IRS990/OtherExpensesGrp/TotalAmt1223652
IRS990/OtherExpensesGrp/TotalAmt299266
IRS990/OtherExpensesGrp/TotalAmt392348
IRS990/OtherLiabilitiesGrp/BOYAmt0538814
IRS990/OtherLiabilitiesGrp/EOYAmt0546482
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME F
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03532
IRS990/OtherRevenueTotalAmt03532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03720436
IRS990/OtherSalariesAndWagesGrp/TotalAmt03723472
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343538
IRS990/PayrollTaxesGrp/TotalAmt0346027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038712
IRS990/PensionPlanContributionsGrp/TotalAmt038993
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075456
IRS990/PrincipalOfficerNm0AMY SVYMBERSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT/FAMILY PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05181495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1830594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2514475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05181495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1830594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2514475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01113668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034002
IRS990/PYInvestmentIncomeAmt017573
IRS990/PYOtherExpensesAmt02044962
IRS990/PYOtherRevenueAmt025436
IRS990/PYProgramServiceRevenueAmt06353031
IRS990/PYRevenuesLessExpensesAmt067728
IRS990/PYSalariesCompEmpBnftPaidAmt05363016
IRS990/PYTotalExpensesAmt07441980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07509708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt095384
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06530096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01308220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01113668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01332936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01263723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01294624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06313171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031479686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042311
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97320
IRS990ScheduleA/PublicSupportPY170Pct00.97190
IRS990ScheduleA/PublicSupportTotal170Amt06283936

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,420,385
Liabilities
$1,779,313
Net assets
$5,641,072
Revenue
$7,862,931
Expenses
$7,763,532
Net income
$99,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.08$8.78$11.9$11.9$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.64$8.70$12.4$10.8$1.59
2021Detailed filing. Detailed filing data is available for this year.$8.82$1.71$7.11$9.80$8.11$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$2.81$5.42$7.72$7.99$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$1.70$5.69$7.77$7.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.42$1.78$5.64$7.86$7.76$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$1.93$5.54$7.51$7.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$8.13$2.66$5.47$7.55$7.47$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$2.21$5.39$7.48$7.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.38$2.11$5.27$7.51$7.15$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$2.20$4.91$7.06$6.96$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$2.29$4.81$6.68