Civic Intelligence

Synapse House

990 • Fiscal year 2023 • EIN 45-3691333

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 12, 2024

3130 Finley Rd 520Downers Grove, IL 60515

(877) 932-1120

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.91x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$63,613

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$851,801

Down $25,049 (-2.9%) from 2022

Net Assets

Up

$254,812

Up $57,148 (+29%) from 2022

Liabilities

Down

$596,989

Down $82,197 (-12%) from 2022

Revenue

Up

$655,628

Up $34,303 (+5.5%) from 2022

Expenses

Up

$598,480

Up $25,772 (+4.5%) from 2022

Net Income

Up

$57,148

Up $8,531 (+18%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $947Liabilities 2012: $02012Assets 2013: $3,026Liabilities 2013: $2,0562013Assets 2014: $47,147Liabilities 2014: $15,8642014Assets 2016: $168,720Liabilities 2016: $25,775Net Assets 2016: $142,9452016Assets 2017: $259,187Liabilities 2017: $29,906Net Assets 2017: $229,2812017Assets 2018: $224,910Liabilities 2018: $19,422Net Assets 2018: $205,4882018Assets 2019: $245,055Liabilities 2019: $29,539Net Assets 2019: $215,5162019Assets 2020: $241,149Liabilities 2020: $68,566Net Assets 2020: $172,5832020Assets 2021: $218,950Liabilities 2021: $69,903Net Assets 2021: $149,0472021Assets 2022: $876,850Liabilities 2022: $679,186Net Assets 2022: $197,6642022Assets 2023: $851,801Liabilities 2023: $596,989Net Assets 2023: $254,8122023Assets 2024: $741,749Liabilities 2024: $510,572Net Assets 2024: $231,1772024

Highlighted filing

2023

Assets$851,801
Liabilities$596,989
Net Assets$254,812

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $1,970Expenses 2012: $1,456Net Income 2012: $5142012Revenue 2013: $12,215Expenses 2013: $12,193Net Income 2013: $222013Revenue 2014: $104,628Expenses 2014: $74,316Net Income 2014: $30,3122014Revenue 2016: $238,843Expenses 2016: $229,431Net Income 2016: $9,4122016Revenue 2017: $435,929Expenses 2017: $349,641Net Income 2017: $86,2882017Revenue 2018: $349,883Expenses 2018: $373,676Net Income 2018: -$23,7932018Revenue 2019: $411,052Expenses 2019: $401,024Net Income 2019: $10,0282019Revenue 2020: $343,773Expenses 2020: $386,706Net Income 2020: -$42,9332020Revenue 2021: $467,028Expenses 2021: $490,564Net Income 2021: -$23,5362021Revenue 2022: $621,325Expenses 2022: $572,708Net Income 2022: $48,6172022Revenue 2023: $655,628Expenses 2023: $598,480Net Income 2023: $57,1482023Revenue 2024: $655,801Expenses 2024: $679,483Net Income 2024: -$23,6822024

Highlighted filing

2023

Revenue$655,628
Expenses$598,480
Net Income$57,148
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$697,016
Mission and Program Overview

Mission

Engage, empower and employ individuals affected by brain injury and stroke back to life, the community and workplace through the clubhouse program and family support services

To engage, empower and employ individuals affected by brain injury and stroke

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$658,599$563,380▼ $95,219
Cash and Non-Interest-Bearing Accounts$96,178$121,431▲ $25,253
Accounts Receivable$48,308$52,768▲ $4,460
Savings and Temporary Cash Investments-$51,693-
Land, Buildings, and Equipment, Net$40,394$29,158▼ $11,236
Total Assets$876,850$851,801▼ $25,049
Other Assets Total$33,371$33,371→ $0
Liabilities
Other Liabilities$660,159$574,053▼ $86,106
Accounts Payable and Accrued Expenses$19,027$22,936▲ $3,909
Total Liabilities$679,186$596,989▼ $82,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,621$175,018▲ $22,397
Net Assets With Donor Restrictions$45,043$79,794▲ $34,751
Total Net Assets Fund Balance$197,664$254,812▲ $57,148
Total Liabilities and Net Assets / Fund Balance$876,850$851,801▼ $25,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,322$91,435$100,757
Leasehold Improvements$19,836-$19,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah GieslerExecutive DirectorFT$59,546$4,067$63,613

Board Members and Trustees

NameTitle
Janet YardleyChair
Bryan BaconDirector
Joseph BretzDirector
Marilyn DingensDirector
Matt DingensDirector
Melissa JohnsonDirector
Nancy DandreaDirector
Jim MeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,521
Program Service Revenue
$378,645
Investment Income
$0
Other Revenue
$6,462
All Other Contributions
$155,446
Change in Net Assets
$57,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,711
Total Revenue per Audited Statements
$691,339
Total Revenue per Form 990
$655,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,945
Other Expenses$272,535
Total Fundraising Expense$5,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,833$43,792-$233,625
Occupancy$114,024$6,043-$120,067
Current Officers, Directors, Trustees, and Key Employees$51,527$12,086-$63,613
Office Expenses$14,821$19,367$4,790$38,978
Travel$31,589--$31,589
Payroll Taxes$18,886$4,013-$22,899
Insurance$8,029$3,771-$11,800
Depreciation Depletion$11,236--$11,236
Information Technology$2,791$7,062-$9,853
Fees for Services Accounting$2,661$6,421$418$9,500
Fees for Services Other$2,142$4,914$382$7,438
Other Employee Benefits$4,272$1,536-$5,808
Advertising$334$1,319-$1,653
Other Expenses$188$874-$1,062
Fees for Services Legal-$211-$211
Total Functional Expenses$458,420$134,470$5,590$598,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$634,191
Expenses per Audited Statements$598,480
Total Expenses per Form 990$598,480
Expenses Not Reported on Form 990$35,711
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 Direct Expenses$41,388
Fundraising Gross Income$39,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$52,995$25,720$1,712$24,008
Gala$101,427$13,627$731$12,896
Total Events$154,422$39,347$41,388$-2,041
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$574,053
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

The draft of the 990 and independent audit are sent via email to each board member to review and respond via email if he/she approves

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

Conflict of interest forms are completed annually by each board member

Form 990, Part VI, Section B, Line 15

The director researches current wage levels for similar jobs and organizations and provides this report to the board for review. Currently all employees are reeceiving a standard 0% cost of living increase upon their anniversary date.

Form 990, Part VI, Section C, Line 19

All organizational documents are available upon request

Filing and Contact Details

Filer

Filer Name
Synapse House
EIN
45-3691333
Phone
8779321120
Address
3130 FINLEY RD 520, DOWNERS GROVE, IL 60515

Signing Officer

Name
Janet Yardley
Title
Board Chair
Phone
8779321120
Signed
2024-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Yardley
Formed
2011
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
10

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Hugh Elliott
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 2,142. Management and general expenses 4,914. Fundraising expenses 382. Total expenses 7,438.

FORM 990, PART XII, LINE 2C:

The process has not changed from previous years

Financial Statement Notes

PART X, LINE 2:

The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2020. The organization does not expect a material change in unrecognized tax benefits in the next twelve months.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 35,711.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 35,711.

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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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08503
IRS990/OtherRevenueTotalAmt08503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04013
IRS990/PayrollTaxesGrp/ProgramServicesAmt018886
IRS990/PayrollTaxesGrp/TotalAmt022899
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANET YARDLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378645
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT SERVICES - SYNAPSE HOUSE PROVIDES IN HOME AND COMMUNITY BASED SERVICES TO VETERANS. THIS PROGRAM FOCUSES ON IMPROVING INDEPENDENCE, HOUSEHOLD AND FAMILY ENGAGEMENT, RECREATIONAL ACTIVITIES AND BUILDING A NETWORK OF SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077916
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096737
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES - SYNAPSE HOUSE PROVIDES ASSISTANCE WITH WORK READINESS, JOB SEARCHES, JOB PLACEMENT, RETENTION AND SUPPORTS EMPLOYMENT NEEDS. SYNAPSE HOUSE HAS A CONTRACT WITH THE DEPT OF REHABILITATION SERVICES FOR THE STATE OF ILLINOIS TO PROVIDE SUPPORTED EMPLOYMENT AND JOB COACHING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058414
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057455
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KNZ NEURO-FITNESS & GYM - SYNAPSE HOUSE PROVIDES AN ADAPTIVE GYM, EXERCISE GROUPS AND PERSONAL TRAINING TO ADDRESS THE NEEDS OF PERSONS WITH NEUROLOGICAL IMPAIRMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023388
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1855
IRS990/PYOtherExpensesAmt0248340
IRS990/PYOtherRevenueAmt0-7801
IRS990/PYProgramServiceRevenueAmt0327693
IRS990/PYRevenuesLessExpensesAmt048617
IRS990/PYSalariesCompEmpBnftPaidAmt0324368
IRS990/PYTotalExpensesAmt0572708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0621325
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01235087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0378645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0327693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01366025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08503
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08503
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98050
IRS990ScheduleA/PublicSupportPY509Pct00.97950
IRS990ScheduleA/PublicSupportTotal509Amt02558817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042295
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0649166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0630981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0511941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0370502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438522
IRS990ScheduleA/Total509Grp/TotalAmt02601112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0657669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0630981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0511941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0438522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02609615
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/EquipmentGrp/BookValueAmt09322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100757
IRS990ScheduleD/ExpensesNotReportedAmt035711
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0598480
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019836
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019836
IRS990ScheduleD/OtherExpensesIncludedAmt035711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0574053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherRevenueAmt035711
IRS990ScheduleD/RevenueNotReportedAmt035711
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0655628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. THE ORGANIZATION DOES NOT EXPECT A MATERIAL CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 35,711.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 35,711.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029158
IRS990ScheduleD/TotalExpensesPerForm990Amt0598480
IRS990ScheduleD/TotalLiabilityAmt0574053
IRS990ScheduleD/TotalRevenuePerForm990Amt0655628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0691339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0634191
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041388
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07590
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09878
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039347
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2041
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05377
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02443

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