Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 21.7% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$299,334
Down $85,553 (-22%) from 2021
Net Assets
Down$223,392
Down $89,367 (-29%) from 2021
Liabilities
Up$75,942
Up $3,814 (+5.3%) from 2021
Revenue And Expenses
Revenue
Up$286,680
Up $13,528 (+5.0%) from 2021
Expenses
Up$376,047
Up $33,825 (+9.9%) from 2021
Net Income
Down-$89,367
Down $20,297 (-29%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2021 to May 31, 2022
- Signed
- Nov 10, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $304,634
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 | $139,845 | $139,845 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $130,988 | $87,486 | ▼ $43,502 |
| Savings and Temporary Cash Investments | $94,574 | $61,349 | ▼ $33,225 |
| Inventories for Sale or Use | $10,154 | $9,924 | ▼ $230 |
| Land, Buildings, and Equipment, Net | $8,723 | $0 | ▼ $8,723 |
| Prepaid Expenses and Deferred Charges | $603 | $730 | ▲ $127 |
| Total Assets | $384,887 | $299,334 | ▼ $85,553 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $50,364 | $50,375 | ▲ $11 |
| Accounts Payable and Accrued Expenses | $21,764 | $25,567 | ▲ $3,803 |
| Total Liabilities | $72,128 | $75,942 | ▲ $3,814 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $216,148 | $171,010 | ▼ $45,138 |
| Net Assets Without Donor Restrictions | $96,611 | $52,382 | ▼ $44,229 |
| Total Net Assets Fund Balance | $312,759 | $223,392 | ▼ $89,367 |
| Total Liabilities and Net Assets / Fund Balance | $384,887 | $299,334 | ▼ $85,553 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $38,216 | $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 | $62,292 | $62,292 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jack Eggar | Trustee/Chair |
| Josh Laxton | Trustee |
| Megan DeVries | Trustee (part year) |
| Paul Schaller | Trustee/Secretary |
| Gary Minta | Trustee/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $259,328
- Program Service Revenue
- $3,615
- Investment Income
- $10
- Other Revenue
- $23,727
- All Other Contributions
- $259,328
- Change in Net Assets
- $-89,367
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $286,138 |
| Other Expenses | $89,909 |
| Total Fundraising Expense | $31,164 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $157,599 | $19,696 | $15,252 | $192,547 |
| Current Officers, Directors, Trustees, and Key Employees | $53,202 | $6,649 | $5,149 | $65,000 |
| Fees for Services Accounting | - | $26,194 | - | $26,194 |
| Payroll Taxes | $16,473 | $2,043 | $1,594 | $20,110 |
| Other Expenses | $12,368 | - | $5,822 | $18,190 |
| Occupancy | $8,912 | $2,819 | $840 | $12,571 |
| Information Technology | $8,715 | $1,634 | $545 | $10,894 |
| Depreciation Depletion | $7,851 | - | $872 | $8,723 |
| Other Employee Benefits | $4,992 | $3,029 | $460 | $8,481 |
| Office Expenses | $3,983 | $355 | $260 | $4,598 |
| All Other Expenses | $2,769 | $722 | $253 | $3,744 |
| Insurance | $685 | $1,383 | $48 | $2,116 |
| Advertising | $1,380 | - | - | $1,380 |
| Travel | $870 | - | $69 | $939 |
| Fees for Services Other | $560 | - | - | $560 |
| Total Functional Expenses | $280,359 | $64,524 | $31,164 | $376,047 |
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
- Yes
- 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 1A
“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 15A
“The Board Chair and Board Treasurer carried out a comparative study of the Executive Director's compensation, analyzing the compensation packages of similar positions at comparable organizations. This process was documented. Form 990, Part VI, Section B, 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
- 2022-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karen Schleicher
- Formed
- 1960
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 10
- Volunteers
- 1,030
Preparer
- Firm
- Capin Crouse LLP
- Address
- 55 Shuman Blvd Suite 300, Naperville, IL 60563
- Preparer
- Sara Tibbott
- Phone
- 5055022746
Raw XML AppendixShowing 400 of 404 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25567 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Mobilize Christians to facilitate group discussions so spiritual seekers can find God. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1380 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1380 |
| IRS990/AllOtherContributionsAmt | 0 | 259328 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 253 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 722 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2769 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3744 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Karen Schleicher |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6306684399 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1581 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wheaton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60187 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130988 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87486 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5149 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6649 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53202 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -89367 |
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| IRS990/CYTotalExpensesAmt | 0 | 376047 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31164 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 286680 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 872 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7851 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8723 |
| IRS990/Desc | 0 | In 2021-2022, Q Place accomplished the following achievements:-Strengthened pathways in churches to mobilize more Christians to start groups for seekers -Hired a church partner leader and produced a webinar recording to orient church leaders to evangelism training resources -Connected 91 churches with resources that strengthen evangelism and engagement with Scripture -Presented a new "Thriving Groups" workshop to 72 participants from 33 different churches, so their small groups can grow familiar with a discovery-based approach that also works well for seekers -Delivered ongoing tips for spiritual conversations to 2,600 contacts -Distributed 3,060 guides for exploring God as revealed in the Bible -Coached 58 Christians to start small groups where spiritual seekers can find God as revealed in the Bible -Supported 362 groups in 44 states and 4 countries, with 121 new groups starting or adding new members. All of its activities fall under Q Place's 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 | 171010 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 280359 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26194 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 560 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 560 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Karen Schleicher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jack Eggar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gary Minta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paul Schaller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Josh Laxton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Megan DeVries |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee (part year) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8715 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10894 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 48 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1383 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 685 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
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| IRS990/IRPDocumentCnt | 0 | 7 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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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/OfficeExpensesGrp/TotalAmt | 0 | 4598 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Communications & Appeal |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18190 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192547 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2043 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16473 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20110 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 139845 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 730 |
| IRS990/PrincipalOfficerNm | 0 | Karen Schleicher |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Training Fees |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3615 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 245358 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 96408 |
| IRS990/PYOtherRevenueAmt | 0 | 23426 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69070 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245814 |
| IRS990/PYTotalExpensesAmt | 0 | 342222 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 273152 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -89367 |
| 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 | 26283 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1059 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1059 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 94574 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 259328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1565406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4602 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 266945 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1433931 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 131475 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 259328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1565406 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1570008 |
| 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 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38216 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38216 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| 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 | The Board Chair and Board Treasurer carried out a comparative study of the Executive Director's compensation, analyzing the compensation packages of similar positions at comparable organizations. This process was documented. Form 990, Part VI, Section B, 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 1a |
| 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 15a |
| 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/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 | 384887 |
| IRS990/TotalAssetsEOYAmt | 0 | 299334 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 384887 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 299334 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 259328 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 31164 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64524 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 280359 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 376047 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72128 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 75942 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72128 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 75942 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 312759 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 223392 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 280359 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3615 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62292 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1069 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26283 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 286680 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1030 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 384887 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 299334 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 69 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 870 |
| IRS990/TravelGrp/TotalAmt | 0 | 939 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 50364 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 50375 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.qplace.com |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karen Schleicher |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6306684399 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Q Place |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QPLA |
| ReturnHeader/Filer/EIN | 0 | 132552417 |
| ReturnHeader/Filer/PhoneNum | 0 | 6306684399 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1581 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wheaton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60187 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363990892 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Capin Crouse LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 55 Shuman Blvd Suite 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Naperville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60563 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5055022746 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sara Tibbott |
| ReturnHeader/ReturnTs | 0 | 2022-11-10T12:28:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Karen |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $299,334
- Liabilities
- $75,942
- Net assets
- $223,392
- Revenue
- $286,680
- Expenses
- $376,047
- Net income
- -$89,367