Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$454,344
Up $92,554 (+26%) from 2019
Net Assets
Up$381,829
Up $104,700 (+38%) from 2019
Liabilities
Down$72,515
Down $12,146 (-14%) from 2019
Revenue And Expenses
Revenue
Up$408,052
Up $62,885 (+18%) from 2019
Expenses
Down$303,352
Down $185,621 (-38%) from 2019
Net Income
Up$104,700
Up $248,506 (+173%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2019 to May 31, 2020
- Signed
- Nov 18, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $428,049
Mission and Program Overview
Mission
Q Place exists to mobilize Christians to facilitate group discussions with spiritual seekers so they can find God as revealed in the Bible.
Mobilize Christians to facilitate group discussions so spiritual seekers can find God.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $284,632 | $200,845 | ▼ $83,787 |
| Savings and Temporary Cash Investments | $30,553 | $131,501 | ▲ $100,948 |
| Cash and Non-Interest-Bearing Accounts | $29,071 | $89,154 | ▲ $60,083 |
| Land, Buildings, and Equipment, Net | $8,280 | $21,806 | ▲ $13,526 |
| Inventories for Sale or Use | $9,254 | $10,253 | ▲ $999 |
| Prepaid Expenses and Deferred Charges | - | $785 | - |
| Total Assets | $361,790 | $454,344 | ▲ $92,554 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $50,335 | $50,354 | ▲ $19 |
| Accounts Payable and Accrued Expenses | $34,326 | $22,161 | ▼ $12,165 |
| Total Liabilities | $84,661 | $72,515 | ▼ $12,146 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $365,006 | $314,640 | ▼ $50,366 |
| Net Assets Without Donor Restrictions | $-87,877 | $67,189 | ▲ $155,066 |
| Total Net Assets Fund Balance | $277,129 | $381,829 | ▲ $104,700 |
| Total Liabilities and Net Assets / Fund Balance | $361,790 | $454,344 | ▲ $92,554 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $21,806 | $16,410 | $38,216 |
| Equipment | $0 | $15,575 | $15,575 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Schleicher | Trustee/Executive Director | FT | $51,458 | $51,458 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jack Eggar | Trustee/Chair |
| Bob Reed | Secretary (part year)/Trustee |
| Dean Truit | Trustee |
| Doug Franklin | Trustee |
| Megan DeVries | Trustee |
| Steve Caton | Trustee |
| Paul Schaller | Trustee/Secretary |
| Gary Minta | Trustee/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $379,344
- Program Service Revenue
- $0
- Investment Income
- $10
- Other Revenue
- $28,698
- All Other Contributions
- $379,344
- Change in Net Assets
- $104,700
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $225,165 |
| Other Expenses | $78,187 |
| Total Fundraising Expense | $36,968 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $125,396 | $26,845 | $18,830 | $171,071 |
| Current Officers, Directors, Trustees, and Key Employees | $21,838 | $4,675 | $3,279 | $29,792 |
| Fees for Services Accounting | - | $24,445 | - | $24,445 |
| Payroll Taxes | $11,959 | $2,781 | $1,820 | $16,560 |
| Other Expenses | $8,266 | $56 | $7,206 | $15,528 |
| Occupancy | $7,275 | $785 | $2,022 | $10,082 |
| Information Technology | $4,432 | $4,272 | $1,028 | $9,732 |
| Other Employee Benefits | $5,279 | $1,617 | $846 | $7,742 |
| Depreciation Depletion | $3,901 | $1,956 | $644 | $6,501 |
| Office Expenses | $2,088 | $1,126 | $616 | $3,830 |
| All Other Expenses | $2,358 | - | $458 | $2,816 |
| Insurance | $473 | $1,558 | $47 | $2,078 |
| Travel | $740 | $714 | $172 | $1,626 |
| Advertising | $1,225 | - | - | $1,225 |
| Conferences and Meetings | $284 | - | - | $284 |
| Fees for Services Other | - | $40 | - | $40 |
| Total Functional Expenses | $195,514 | $70,870 | $36,968 | $303,352 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 1
“The Executive Committee consists of the officers of the corporation and other persons as required. The Executive Committee has the authority to act on behalf of the Board in the event of crisis, appoint a temporary Chairperson to preside at a meeting of the Board in the absense of the Chairperson, and take such other actions as may be requested by the Board except for filling vacancies in the Board or amending the Articles or Bylaws.”
Form 990, Part VI, Section B, line 11B
“The Form 990 is prepared by an independent CPA firm, reviewed in detail by the Executive Director and audit committee, and then presented to the full board prior to being filed with the IRS.”
Form 990, Part VI, Section B, line 12C
“Trustees and officers are required to annually report conflicts of interest and are advised to seek guidance from the Board Chair regarding any potential or pending actions that may create a conflict of interest. The conflict of interest declaration statements are reviewed by the Board Chair and reported to the board of trustees. The Board Chair's statement is reviewed by the Secretary. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
Form 990, Part VI, Section B, line 15
“Line 15a - The organization is in the process of implementing a compensation determination process for the Executive Director. This question will be answered "yes" on the 5/31/2021 tax return. Line 15b - The organization did not compensate any other officers or key employees. Therefore, this line was answered "no" in accordance with the instructions.”
Form 990, Part VI, Section C, line 19
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Q Place
- EIN
- 13-2552417
- Phone
- 6306684399
- Address
- PO Box 1581, Wheaton, IL 60187
Signing Officer
- Name
- Karen Schleicher
- Title
- Executive Director
- Phone
- 6306684399
- Signed
- 2020-11-18
Organization Details
- Principal Officer
- Karen Schleicher
- Formed
- 1960
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 11
- Volunteers
- 1,081
Preparer
- Firm
- Capin Crouse LLP
- Address
- 55 Shuman Blvd Suite 300, Naperville, IL 60563
- Preparer
- Sara Tibbott
- Phone
- 6306829797
Raw XML AppendixShowing 400 of 427 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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|---|---|---|
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 1225 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 458 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2816 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89154 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1956 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3901 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6501 |
| IRS990/Desc | 0 | In 2019-2020, Q Place launched a new website to get more Christians on the journey of starting a group for spiritual seekers; launched a new web store to provide a better customer experience; developed training for a kids-based ministry to use in cultivating connections with parents; developed a Bible discussion guide in response to the COVID-19 crisis and made it available free of charge; made new church and ministry connections at three evangelism conferences; provided training for ministry leaders in four unique workshops; launched a new online "Train the Trainer" workshop and held 14 workshops for 89 church leaders in best practices for implementing the 9 Arts of Spiritual Conversations curriculum; involved 75 churches and around 2500 Christians in practices that build meaningful relationships with people who believe differently; coached 63 ministry leaders, church leaders, and individual Christians to start small groups for spiritual seekers; distributed 3280 guides (within 74 churches and beyond) for exploring God as revealed in the Bible; provided online group tools free of charge; supported volunteer catalysts who spread the mission and vision of Q Place; and launched a new online marketing initiative to connect with more Christians who are seeking a doable approach to share the gospel with people around them. All of its activities fall under its mission to mobilize Christians to facilitate group discussions with spiritual seekers so they can find God as revealed in the Bible. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 314640 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
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| IRS990/FormationYr | 0 | 1960 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 48218 |
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| IRS990/MissionDesc | 0 | Q Place exists to mobilize Christians to facilitate group discussions with spiritual seekers so they can find God as revealed in the Bible. |
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| IRS990/NoncashContributionsAmt | 0 | 269 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7275 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3830 |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 846 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1617 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5279 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7742 |
| IRS990/OtherExpensesGrp/Desc | 0 | Communications/Appeals |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7206 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8266 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15528 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18830 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26845 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171071 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1820 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2781 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11959 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16560 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 284632 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200845 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 785 |
| IRS990/PrincipalOfficerNm | 0 | Karen Schleicher |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 310013 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 115771 |
| IRS990/PYOtherRevenueAmt | 0 | 35149 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -143806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 373202 |
| IRS990/PYTotalExpensesAmt | 0 | 488973 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 345167 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104700 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 28221 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 477 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 477 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30553 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 131501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 379344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 310013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 854753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2429786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3569 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 309963 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2317787 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 111999 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 379344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 310013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 854753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2429786 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2433355 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15575 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15575 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21806 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16410 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38216 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21806 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Committee consists of the officers of the corporation and other persons as required. The Executive Committee has the authority to act on behalf of the Board in the event of crisis, appoint a temporary Chairperson to preside at a meeting of the Board in the absense of the Chairperson, and take such other actions as may be requested by the Board except for filling vacancies in the Board or amending the Articles or Bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is prepared by an independent CPA firm, reviewed in detail by the Executive Director and audit committee, and then presented to the full board prior to being filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Trustees and officers are required to annually report conflicts of interest and are advised to seek guidance from the Board Chair regarding any potential or pending actions that may create a conflict of interest. The conflict of interest declaration statements are reviewed by the Board Chair and reported to the board of trustees. The Board Chair's statement is reviewed by the Secretary. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Line 15a - The organization is in the process of implementing a compensation determination process for the Executive Director. This question will be answered "yes" on the 5/31/2021 tax return. Line 15b - The organization did not compensate any other officers or key employees. Therefore, this line was answered "no" in accordance with the instructions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The governing documents, conflict of interest policy, and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 361790 |
| IRS990/TotalAssetsEOYAmt | 0 | 454344 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 361790 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 454344 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 379344 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36968 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70870 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 195514 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 303352 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 84661 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72515 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 84661 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72515 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 277129 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 381829 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 195514 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51458 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 487 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28221 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 408052 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1081 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 361790 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 454344 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 172 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 740 |
| IRS990/TravelGrp/TotalAmt | 0 | 1626 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 50335 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 50354 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1581 |
| IRS990/USAddress/CityNm | 0 | Wheaton |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60187 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.qplace.com |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karen Schleicher |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6306684399 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Q Place |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $454,344
- Liabilities
- $72,515
- Net assets
- $381,829
- Revenue
- $408,052
- Expenses
- $303,352
- Net income
- $104,700