Civic Intelligence

Erika'S Lighthouse a Beacon of Hope for Adolescent Depression

990 • Fiscal year 2018 • EIN 20-1069100

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

Organization ProfileWWW.ERIKASLIGHTHOUSE.ORG
897 1/2 Green Bay RoadWinnetka, IL 60093

(847) 386-6481

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$774,458

Down $7,484 (-1.0%) from 2017

Net Assets

Down

$759,926

Down $8,996 (-1.2%) from 2017

Liabilities

Up

$14,532

Up $1,512 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin34th percentile

Revenue

Down

$483,650

Down $90,644 (-16%) from 2017

Expenses

Up

$492,646

Up $104,148 (+27%) from 2017

Net Income

Down

-$8,996

Down $194,792 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $337,754Liabilities 2011: $02011Assets 2012: $275,841Liabilities 2012: $02012Assets 2013: $377,222Liabilities 2013: $0Net Assets 2013: $377,2222013Assets 2014: $491,050Liabilities 2014: $5,453Net Assets 2014: $485,5972014Assets 2015: $581,235Liabilities 2015: $0Net Assets 2015: $581,2352015Assets 2016: $583,126Liabilities 2016: $0Net Assets 2016: $583,1262016Assets 2017: $781,942Liabilities 2017: $13,020Net Assets 2017: $768,9222017Assets 2018: $774,458Liabilities 2018: $14,532Net Assets 2018: $759,9262018Assets 2019: $845,337Liabilities 2019: $20,167Net Assets 2019: $825,1702019Assets 2020: $789,488Liabilities 2020: $110,147Net Assets 2020: $679,3412020Assets 2021: $760,593Liabilities 2021: $9,347Net Assets 2021: $751,2462021Assets 2022: $1,339,454Liabilities 2022: $123,417Net Assets 2022: $1,216,0372022Assets 2023: $1,545,830Liabilities 2023: $89,076Net Assets 2023: $1,456,7542023Assets 2024: $1,782,814Liabilities 2024: $229,797Net Assets 2024: $1,553,0172024

Highlighted filing

2018

Assets$774,458
Liabilities$14,532
Net Assets$759,926
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $178,494Expenses 2011: $126,728Net Income 2011: $51,7662011Revenue 2012: $120,000Expenses 2012: $181,913Net Income 2012: -$61,9132012Revenue 2013: $395,236Expenses 2013: $293,855Net Income 2013: $101,3812013Revenue 2014: $443,863Expenses 2014: $335,488Net Income 2014: $108,3752014Revenue 2015: $451,620Expenses 2015: $355,982Net Income 2015: $95,6382015Revenue 2016: $415,760Expenses 2016: $413,869Net Income 2016: $1,8912016Revenue 2017: $574,294Expenses 2017: $388,498Net Income 2017: $185,7962017Revenue 2018: $483,650Expenses 2018: $492,646Net Income 2018: -$8,9962018Revenue 2019: $624,311Expenses 2019: $559,067Net Income 2019: $65,2442019Revenue 2020: $492,401Expenses 2020: $638,230Net Income 2020: -$145,8292020Revenue 2021: $881,391Expenses 2021: $809,486Net Income 2021: $71,9052021Revenue 2022: $1,468,873Expenses 2022: $1,001,713Net Income 2022: $467,1602022Revenue 2023: $1,550,463Expenses 2023: $1,309,746Net Income 2023: $240,7172023Revenue 2024: $1,767,477Expenses 2024: $1,671,214Net Income 2024: $96,2632024

Highlighted filing

2018

Revenue$483,650
Expenses$492,646
Net Income-$8,996
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$518,819
Mission and Program Overview

Mission

We are a not-for-profit dedicated to educating and raising awareness about adolescent depression, encouraging good mental health and breaking down the stigma surrounding mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$625,875$569,572▼ $56,303
Cash and Non-Interest-Bearing Accounts$155,663$166,330▲ $10,667
Land, Buildings, and Equipment, Net$404$38,556▲ $38,152
Total Assets$781,942$774,458▼ $7,484
Liabilities
Accounts Payable and Accrued Expenses$13,020$14,532▲ $1,512
Total Liabilities$13,020$14,532▲ $1,512
Net Assets / Fund Balance
Unrestricted Net Assets$763,856$752,079▼ $11,777
Temporarily Rstr Net Assets$5,066$7,847▲ $2,781
Total Net Assets Fund Balance$768,922$759,926▼ $8,996
Total Liabilities and Net Assets / Fund Balance$781,942$774,458▼ $7,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,556$5,987$44,543
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Elaine TinbergCo-president
Beth BradyDirector
Eileen HoveyDirector
Joshua TausteinDirector
Kathleen SpearDirector
Linda MonicoDirector
Michael AlcalaDirector
Thomas NeuckranzCo-presidnet
Deedee BranniganSecretary &
Barbara WilliamsVP & Directo
Virginia NeuckranzVP & Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$502,332
Program Service Revenue
$0
Investment Income
$1,263
Other Revenue
$-19,945
All Other Contributions
$374,596
Change in Net Assets
$-8,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,650
Revenue Not Reported on Form 990
$35,169
Total Revenue per Audited Statements
$518,819
Total Revenue per Form 990
$483,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,371
Other Expenses$166,275
Total Fundraising Expense$62,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,829$117,945$24,053$301,827
Occupancy-$25,832-$25,832
Payroll Taxes$13,590$9,114$1,840$24,544
Advertising$22,949--$22,949
Office Expenses-$21,403-$21,403
All Other Expenses$4,732$9,151$2,679$16,562
Fees for Services Other$2,000$4,731-$6,731
Travel$5,785--$5,785
Other Expenses$2,327$3,068$11,760$5,395
Fees for Services Accounting-$5,165-$5,165
Depreciation Depletion$4,802$265-$5,067
Insurance-$1,987-$1,987
Fees for Services Legal-$1,535-$1,535
Total Functional Expenses$229,760$200,196$62,690$492,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$527,815
Expenses per Audited Statements$492,646
Total Expenses per Form 990$492,646
Expenses Not Reported on Form 990$35,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,169
Fundraising Gross Income$13,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Party$141,020$13,284$21,417$-8,133
Total Events$141,020$13,284$35,169$-21,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marianne GreiblerMother of EmploMarket ConsultingNo$6,000
Matt StewardBrother of EdGraphic DesignNo$3,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 2

“Virginia neuckranz thomas neuckranz vp co-president husband and wife virginia & thomas neuckranz michael alcala vp & co-pres director children married”

Form 990, Page 6, Part VI, Line 11B

“990 reviewed by audit committee of the board.”

Form 990, Page 6, Part VI, Line 12C

“All employees and board members are required to make a full, written disclosure of interests, relationships, and holdings that could potentially result in a conflict of interest at the onset of their employment or term. They are required to report any such conflicts which arise during the year. This disclosure is kept on file, and is updated at least on a annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board determines the executive director's compensation based on performance and market conditions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements available to public upon request.”

Filing and Contact Details

Filer

Filer Name
ERIKA'S LIGHTHOUSE A BEACON OF
EIN
20-1069100
Phone
8473866481
Address
897 1/2 GREEN BAY ROAD, WINNETKA, IL 60093

Signing Officer

Name
Elaine Tinberg
Title
Co-president, Treas
Phone
8473866481
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Neuckranz
Formed
2004
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
30

Preparer

Firm
Eder Casella & Co
Address
6071 WASHINGTON STREET SUITE B, GURNEE, IL 60031
Preparer
Cheryden N Juergensen
Phone
8473366455
Supplemental Narrative

Additional Explanations

Form 990, Part X

“Net asset classification on the 990 does not comply with asu 2016-14, however net assets will be broken down between unrestricted, temporarily, and permanent restricted to properly complete the 990.”

Form 990, Part XI, Line 9

“Fundraising 35,169 fundraising -35,169”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING 35,169”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 35,169”

Raw XML AppendixShowing 400 of 450 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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IRS990/OtherExpensesGrp/ProgramServicesAmt12327
IRS990/OtherExpensesGrp/TotalAmt022358
IRS990/OtherExpensesGrp/TotalAmt113746
IRS990/OtherExpensesGrp/TotalAmt211760
IRS990/OtherExpensesGrp/TotalAmt35395
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01940
IRS990/OtherRevenueTotalAmt01940
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301827
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09114
IRS990/PayrollTaxesGrp/ProgramServicesAmt013590
IRS990/PayrollTaxesGrp/TotalAmt024544
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VIRGINIA NEUCKRANZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STIGMA BUSTING AND COMMUNITY AWARENESS. PART OF ERIKA'S LIGHTHOUSE MISSION IS TO HELP BREAK THE STIGMA SURROUNDING ADOLESCENT DEPRESSION, INCLUDING MAINTAINING AN INFORMATIVE WEBSITE FOR USE BY TEENS, PARENTS, AND SCHOOLS WHO WISH TO LEARN MORE ABOUT CHILDHOOD AND ADOLESCENT DEPRESSION; PROVIDING T-SHIRTS AND SWEATSHIRTS WITH INFORMATION ABOUT DEPRESSION TO TEENS; AND ISSUING BROCHURES, EMAIL BLASTS, BLOGS AND NEWSLETTERS THROUGHOUT THE YEAR TO FURTHER OUR MISSION OF EDUCATING COMMUNITIES ABOUT CHILDHOOD AND ADOLESCENT DEPRESSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077204
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL PROGRAMS. ERIKA'S LIGHTHOUSE OFFERS CURRICULA TO SCHOOLS FREE OF CHARGE: TEEN DEPRESSION; STORIES OF HOPE & HEALTH IS A FIRST LOOK AT DEPRESSION, AND IS GEARED TOWARDS MIDDLE SCHOOL STUDENTS. REAL TEENAGERS TALKING ABOUT ADOLESCENT DEPRESSION IS A MORE IN-DEPTH PROGRAM, GEARED TOWARD HIGH SCHOOL STUDENTS. BOTH CURRICULA ARE AVAILABLE FOR FREE AT OUR WEBSITE, WWW.ERIKASLIGHTHOUSE.ORG. IN ADDITION ERIKA'S LIGHTHOUSE ORGANIZES AND PROVIDES SUPPORT TO OUR ERIKA'S LIGHTHOUSE CLUBS, AND PROVIDES ADDITIONAL SUPPORT TO ANY SCHOOL WHO WISHES TO USE OUR SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0649
IRS990/PYOtherExpensesAmt0114527
IRS990/PYOtherRevenueAmt0406323
IRS990/PYRevenuesLessExpensesAmt0185796
IRS990/PYSalariesCompEmpBnftPaidAmt0273971
IRS990/PYTotalExpensesAmt0388498
IRS990/PYTotalRevenueAmt0574294
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0569572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0502332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01673563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0487000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01670877
IRS990ScheduleA/SubstantialContributorsTotAmt02686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0502332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01673563
IRS990ScheduleA/TotalSupportAmt01676711
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt038556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044543
IRS990ScheduleD/ExpensesNotReportedAmt035169
IRS990ScheduleD/ExpensesSubtotalAmt0492646
IRS990ScheduleD/OtherExpensesIncludedAmt035169
IRS990ScheduleD/OtherRevenueAmt035169
IRS990ScheduleD/RevenueNotReportedAmt035169
IRS990ScheduleD/RevenueSubtotalAmt0483650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 35,169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 35,169
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038556
IRS990ScheduleD/TotalExpensesPerForm990Amt0492646
IRS990ScheduleD/TotalRevenuePerForm990Amt0483650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0518819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0527815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0127736
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0127736
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013752
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021417
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MATT STEWARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARIANNE GREIBLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MOTHER OF EMPLO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03135
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRAPHIC DESIGN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MARKET CONSULTING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VIRGINIA NEUCKRANZ THOMAS NEUCKRANZ VP CO-PRESIDENT HUSBAND AND WIFE VIRGINIA & THOMAS NEUCKRANZ MICHAEL ALCALA VP & CO-PRES DIRECTOR CHILDREN MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY AUDIT COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO MAKE A FULL, WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST AT THE ONSET OF THEIR EMPLOYMENT OR TERM. THEY ARE REQUIRED TO REPORT ANY SUCH CONFLICTS WHICH ARISE DURING THE YEAR. THIS DISCLOSURE IS KEPT ON FILE, AND IS UPDATED AT LEAST ON A ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON PERFORMANCE AND MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET ASSET CLASSIFICATION ON THE 990 DOES NOT COMPLY WITH ASU 2016-14, HOWEVER NET ASSETS WILL BE BROKEN DOWN BETWEEN UNRESTRICTED, TEMPORARILY, AND PERMANENT RESTRICTED TO PROPERLY COMPLETE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING 35,169 FUNDRAISING -35,169
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05066
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07847
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0781942
IRS990/TotalAssetsEOYAmt0774458
IRS990/TotalAssetsGrp/BOYAmt0781942
IRS990/TotalAssetsGrp/EOYAmt0774458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0502332
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062690
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013020
IRS990/TotalLiabilitiesEOYAmt014532
IRS990/TotalLiabilitiesGrp/BOYAmt013020
IRS990/TotalLiabilitiesGrp/EOYAmt014532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0759926
IRS990/TotalProgramServiceExpensesAmt0229760
IRS990/TotalRevenueGrp/ExclusionAmt01263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483650
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774458
IRS990/TravelGrp/ProgramServicesAmt05785
IRS990/TravelGrp/TotalAmt05785

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$774,458
Liabilities
$14,532
Net assets
$759,926
Revenue
$483,650
Expenses
$492,646
Net income
-$8,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.23$1.55$1.77$1.67$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.09$1.46$1.55$1.31$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.12$1.22$1.47$1.00$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$0.88$0.81$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.11$0.68$0.49$0.64$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$0.62$0.56$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.48$0.49$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.57$0.39$0.19
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.42$0.41$0.00
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.45$0.36$0.10
2014Summary only. Only limited summary data is available for this year.$0.49$0.01$0.49$0.44$0.34$0.11
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.40$0.29$0.10
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.12$0.18$0.06
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.18$0.13$0.05