Civic Intelligence

Lifelong Access

990 • Fiscal year 2022 • EIN 37-6017635

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 26, 2022

2000 Jacobssen DrNormal, IL 61761

(309) 451-8888

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$119,197

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-3.0%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$9,608,066

Up $1,014,985 (+12%) from 2021

Net Assets

Up

$6,933,481

Up $1,474,879 (+27%) from 2021

Liabilities

Down

$2,674,585

Down $459,894 (-15%) from 2021

Revenue

Down

$10,333,521

Down $316,640 (-3.0%) from 2021

Expenses

Up

$8,858,642

Up $926,705 (+12%) from 2021

Net Income

Down

$1,474,879

Down $1,243,345 (-46%) from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,709,821Liabilities 2011: $2,998,205Net Assets 2011: $1,711,6162011Assets 2012: $3,973,690Liabilities 2012: $2,007,413Net Assets 2012: $1,966,2772012Assets 2013: $3,646,134Liabilities 2013: $1,661,956Net Assets 2013: $1,984,1782013Assets 2014: $3,961,620Liabilities 2014: $1,684,100Net Assets 2014: $2,277,5202014Assets 2015: $3,814,216Liabilities 2015: $1,420,874Net Assets 2015: $2,393,3422015Assets 2016: $4,313,471Liabilities 2016: $1,753,542Net Assets 2016: $2,559,9292016Assets 2017: $4,385,926Liabilities 2017: $1,625,441Net Assets 2017: $2,760,4852017Assets 2018: $4,344,107Liabilities 2018: $1,406,190Net Assets 2018: $2,937,9172018Assets 2019: $4,022,450Liabilities 2019: $1,156,754Net Assets 2019: $2,865,6962019Assets 2020: $4,902,929Liabilities 2020: $2,181,473Net Assets 2020: $2,721,4562020Assets 2021: $8,593,081Liabilities 2021: $3,134,479Net Assets 2021: $5,458,6022021Assets 2022: $9,608,066Liabilities 2022: $2,674,585Net Assets 2022: $6,933,4812022Assets 2023: $11,102,213Liabilities 2023: $2,831,395Net Assets 2023: $8,270,8182023Assets 2024: $10,464,141Liabilities 2024: $2,883,919Net Assets 2024: $7,580,2222024

Highlighted filing

2022

Assets$9,608,066
Liabilities$2,674,585
Net Assets$6,933,481

Operations Trend

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

$15M$10M$5.0M$0Expenses 2011: $5,441,6112011Expenses 2012: $5,395,8252012Revenue 2013: $5,471,705Expenses 2013: $5,453,804Net Income 2013: $17,9012013Revenue 2014: $5,895,013Expenses 2014: $5,601,671Net Income 2014: $293,3422014Revenue 2015: $5,802,397Expenses 2015: $5,697,124Net Income 2015: $105,2732015Revenue 2016: $5,857,345Expenses 2016: $5,533,001Net Income 2016: $324,3442016Revenue 2017: $6,164,281Expenses 2017: $5,839,851Net Income 2017: $324,4302017Revenue 2018: $6,315,422Expenses 2018: $6,032,708Net Income 2018: $282,7142018Revenue 2019: $5,879,699Expenses 2019: $5,847,995Net Income 2019: $31,7042019Revenue 2020: $6,372,968Expenses 2020: $6,359,519Net Income 2020: $13,4492020Revenue 2021: $10,650,161Expenses 2021: $7,931,937Net Income 2021: $2,718,2242021Revenue 2022: $10,333,521Expenses 2022: $8,858,642Net Income 2022: $1,474,8792022Revenue 2023: $12,244,598Expenses 2023: $10,907,261Net Income 2023: $1,337,3372023Revenue 2024: $11,925,865Expenses 2024: $11,448,543Net Income 2024: $477,3222024

Highlighted filing

2022

Revenue$10,333,521
Expenses$8,858,642
Net Income$1,474,879
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$10,512,322
Mission and Program Overview

Mission

Marcfirst's mission is to connect families and people with developmental disabilities to their community through a lifetime of meaningful supports. Marcfirst envisions a community that encourages and accepts all people. Marcfirsts vision is to become a bridge to a community where all people can pursue and achieve their dreams throughout their lives.

Marcfirst supports people with developmental disabilities and families in mclean county with opportunities to reach their full potential through a lifetime of meaningful services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,790,866$5,076,705▲ $2,285,839
Accounts Receivable$3,026,288$2,871,248▼ $155,040
Cash and Non-Interest-Bearing Accounts$2,379,804$1,237,516▼ $1,142,288
Prepaid Expenses and Deferred Charges$174,125$118,688▼ $55,437
Savings and Temporary Cash Investments$96,416$64,285▼ $32,131
Pledges and Grants Receivable$108,466$61,540▼ $46,926
Total Assets$8,593,081$9,608,066▲ $1,014,985
Other Assets Total$17,116$178,084▲ $160,968
Liabilities
Mortgage Notes Payable Secured by Investment Property$486,888$1,923,098▲ $1,436,210
Other Liabilities$2,336,328$376,215▼ $1,960,113
Deferred Revenue$191,896$222,979▲ $31,083
Accounts Payable and Accrued Expenses$119,367$152,293▲ $32,926
Total Liabilities$3,134,479$2,674,585▼ $459,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,451,811$6,926,072▲ $1,474,261
Net Assets With Donor Restrictions$6,791$7,409▲ $618
Total Net Assets Fund Balance$5,458,602$6,933,481▲ $1,474,879
Total Liabilities and Net Assets / Fund Balance$8,593,081$9,608,066▲ $1,014,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,023,767$2,607,810$6,631,577
Equipment$267,542$1,403,257$1,670,799
Land$785,396-$785,396

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$248,504-▲ $3,399$250,182-
2019$233,743$5,280▲ $11,232-$248,504
2018$190,085$31,240▲ $14,095-$233,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian WippermanCEOFT$119,197$119,197

Board Members and Trustees

NameTitle
Connie MandulaPresident
Jeff AabergVice President
Brian PihlDirector
Chris CarmoucheDirector
Craig QueenDirector
Dennis WentworthDirector
Jeannie TomlinsonDirector
Joan CapodiceDirector
Katie MyersDirector
Marlene DietzDirector
Nick LurkinsDirector
Ramsin BenyaminDirector
Sam LewisDirector
Courtney ThomasSecretary
Ryan FlemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,820,669
Program Service Revenue
$149,860
Investment Income
$2,620
Other Revenue
$360,372
All Other Contributions
$134,719
Change in Net Assets
$1,474,879

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 Other1$50,000Appraisal
Other Non Cash Contri Table14$46,591Fair Market Value (FMV)
Books and Publications-$2,650Cost
Other Non Cash Contri Table1$2,500Cost
Total Noncash Contributions16$101,741-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,333,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$267,424
Total Revenue per Audited Statements
$10,600,945
Total Revenue per Form 990
$10,333,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,878,700
Other Expenses$1,979,942
Total Fundraising Expense$118,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,738,338$997,179$84,152$5,819,669
Other Employee Benefits$414,768$97,385$4,313$516,466
Payroll Taxes$312,924$104,914$5,530$423,368
Depreciation Depletion$321,506$53,017$1,295$375,818
Fees for Services Other$227,178$61,525-$288,703
Occupancy$179,079$64,264$367$243,710
All Other Expenses$119,884$65,209$7$185,100
Other Expenses$61,268$90,588$23,032$151,856
Current Officers, Directors, Trustees, and Key Employees-$119,197-$119,197
Advertising$7,880$15,136-$23,016
Interest$15,078$35$2$15,115
Total Functional Expenses$6,998,986$1,740,958$118,698$8,858,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,126,066
Expenses per Audited Statements$8,858,642
Total Expenses per Form 990$8,858,642
Expenses Not Reported on Form 990$267,424
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$517,383
Fundraising Direct Expenses$178,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
D'VINE MARTINI$256,610$256,610$62,429$194,181
Golf Outing$172,740$172,740$116,372$56,368
Total Events$429,350$429,350$178,801$250,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued and Other Liabilities$376,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11B

Line 11b explanation - the finance committee is the first review of the form 990 and then it is sent to the board of directors for review and approval at a board meeting prior to filing.

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

Officers and board members sign conflict of interest forms annually at a board meeting. Conflicts of interests are reviewed by the board of directors as they arise and necessary action is taken as required by the situation.

Form 990, Part VI, Section B, Line 15

The board of directors and the human resource committee review annually. The board of directors and the human resource committee review annually.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Marcfirst
EIN
37-6017635
Phone
3094518888
Address
2000 JACOBSSEN DR, NORMAL, IL 61761

Signing Officer

Name
Ryan Fleming
Title
Treasurer
Phone
3094518888
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Fleming
Formed
1955
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
238
Volunteers
62

Preparer

Firm
Striegel Knobloch & Company LLC
Address
115 W JEFFERSON ST SUITE 200, BLOOMINGTON, IL 61701
Preparer
Stephen H Arendt Partner
Phone
3098294303
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more than likely would not be sustained upon examination by applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax years prior to 2018 are closed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses netted with revenue 178,801. Janitorial expenses netted with revenue 88,623.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses netted with revenue 178,801. Janitorial expenses netted with revenue 88,623.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0178801
IRS990/FundraisingGrossIncomeAmt0517383
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt09685950
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010512322
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt02
IRS990/InterestGrp/ManagementAndGeneralAmt035
IRS990/InterestGrp/ProgramServicesAmt015078
IRS990/InterestGrp/TotalAmt015115
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02620
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04011067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02790866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05076705
IRS990/LandBldgEquipCostOrOtherBssAmt09087772
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARCFIRST SUPPORTS PEOPLE WITH DEVELOPMENTAL DISABILITIES AND FAMILIES IN MCLEAN COUNTY WITH OPPORTUNITIES TO REACH THEIR FULL POTENTIAL THROUGH A LIFETIME OF MEANINGFUL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0486888
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01923098
IRS990/NetAssetsOrFundBalancesBOYAmt05458602
IRS990/NetAssetsOrFundBalancesEOYAmt06933481
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0338582
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0338582
IRS990/NetUnrelatedBusTxblIncmAmt01971
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05451811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06926072
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0367
IRS990/OccupancyGrp/ManagementAndGeneralAmt064264
IRS990/OccupancyGrp/ProgramServicesAmt0179079
IRS990/OccupancyGrp/TotalAmt0243710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017116
IRS990/OtherAssetsTotalGrp/EOYAmt0178084
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0414768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0516466
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2LEASE AND RENT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt023032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290588
IRS990/OtherExpensesGrp/ProgramServicesAmt0325000
IRS990/OtherExpensesGrp/ProgramServicesAmt1188081
IRS990/OtherExpensesGrp/ProgramServicesAmt288002
IRS990/OtherExpensesGrp/ProgramServicesAmt361268
IRS990/OtherExpensesGrp/TotalAmt0325000
IRS990/OtherExpensesGrp/TotalAmt1215144
IRS990/OtherExpensesGrp/TotalAmt2156480
IRS990/OtherExpensesGrp/TotalAmt3151856
IRS990/OtherLiabilitiesGrp/BOYAmt02336328
IRS990/OtherLiabilitiesGrp/EOYAmt0376215
IRS990/OtherRevenueMiscGrp/BusinessCd0561700
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0JANITORIAL SERVICES
IRS990/OtherRevenueMiscGrp/Desc1RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2936
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014854
IRS990/OtherRevenueTotalAmt021790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0997179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04738338
IRS990/OtherSalariesAndWagesGrp/TotalAmt05819669
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104914
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312924
IRS990/PayrollTaxesGrp/TotalAmt0423368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108466
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0174125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118688
IRS990/PrincipalOfficerNm0RYAN FLEMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149860
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL INTERMITTENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280944
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0259447
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01105182
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01045248
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THERAPY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BHC AND OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01951046
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1468766
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01993762
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1325224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010363629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0991
IRS990/PYOtherExpensesAmt01756083
IRS990/PYOtherRevenueAmt0222846
IRS990/PYProgramServiceRevenueAmt062695
IRS990/PYRevenuesLessExpensesAmt02718224
IRS990/PYSalariesCompEmpBnftPaidAmt06175854
IRS990/PYTotalExpensesAmt07931937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010650161
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01474879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03939870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09820669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010363629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06306341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05838061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05916032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038244732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024900
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0345518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0190058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0311634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0184089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01156914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97000
IRS990ScheduleA/PublicSupportPY170Pct00.97180
IRS990ScheduleA/PublicSupportTotal170Amt038244732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09820669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010363629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06306341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05838061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05916032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038244732
IRS990ScheduleA/TotalSupportAmt039426546
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$2.88$7.58$11.9$11.4$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.83$8.27$12.2$10.9$1.34
2022Detailed filing. Detailed filing data is available for this year.$9.61$2.67$6.93$10.3$8.86$1.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$3.13$5.46$10.7$7.93$2.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$2.18$2.72$6.37$6.36$0.01
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.02$1.16$2.87$5.88$5.85$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.41$2.94$6.32$6.03$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.63$2.76$6.16$5.84$0.32
2016Summary only. Only limited summary data is available for this year.$4.31$1.75$2.56$5.86$5.53$0.32
2015Summary only. Only limited summary data is available for this year.$3.81$1.42$2.39$5.80$5.70$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$1.68$2.28$5.90$5.60$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.66$1.98$5.47$5.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$2.01$1.97$5.40
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$3.00$1.71$5.44