Civic Intelligence

We Grow Dreams Inc.

990 • Fiscal year 2019 • EIN 20-1991671

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWEGROWDREAMS.ORG
1055 West Washington StreetWest Chicago, IL 60185

(630) 293-1404

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

1.94x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$30,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$652,718

Flat from 2019

Net Assets

Flat

$1,709

Flat from 2019

Liabilities

Flat

$651,009

Flat from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin47th percentile

Revenue

Flat

$335,151

Flat from 2019

Expenses

Flat

$326,085

Flat from 2019

Net Income

Flat

$9,066

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0-$500KAssets 2011: $678,250Liabilities 2011: $984,254Net Assets 2011: -$306,0042011Assets 2012: $651,186Liabilities 2012: $935,637Net Assets 2012: -$284,4512012Assets 2013: $654,384Liabilities 2013: $960,772Net Assets 2013: -$306,3882013Assets 2014: $645,661Liabilities 2014: $933,275Net Assets 2014: -$287,6142014Assets 2015: $650,346Liabilities 2015: $893,607Net Assets 2015: -$243,2612015Assets 2016: $652,308Liabilities 2016: $675,627Net Assets 2016: -$23,3192016Assets 2017: $653,362Liabilities 2017: $660,225Net Assets 2017: -$6,8632017Assets 2018: $634,323Liabilities 2018: $641,680Net Assets 2018: -$7,3572018Assets 2019: $652,718Liabilities 2019: $651,009Net Assets 2019: $1,7092019Assets 2019: $652,718Liabilities 2019: $651,009Net Assets 2019: $1,7092019Assets 2020: $655,846Liabilities 2020: $610,958Net Assets 2020: $44,8882020Assets 2021: $775,023Liabilities 2021: $568,540Net Assets 2021: $206,4832021Assets 2022: $727,078Liabilities 2022: $553,745Net Assets 2022: $173,3332022Assets 2023: $763,599Liabilities 2023: $508,944Net Assets 2023: $254,6552023Assets 2024: $737,249Liabilities 2024: $431,884Net Assets 2024: $305,3652024

Highlighted filing

2019

Assets$652,718
Liabilities$651,009
Net Assets$1,709
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $286,224Expenses 2011: $264,082Net Income 2011: $22,1422011Revenue 2012: $244,343Expenses 2012: $222,790Net Income 2012: $21,5532012Revenue 2013: $208,466Expenses 2013: $230,403Net Income 2013: -$21,9372013Revenue 2014: $246,081Expenses 2014: $227,774Net Income 2014: $18,3072014Revenue 2015: $278,094Expenses 2015: $233,823Net Income 2015: $44,2712015Revenue 2016: $505,920Expenses 2016: $285,978Net Income 2016: $219,9422016Revenue 2017: $325,158Expenses 2017: $308,702Net Income 2017: $16,4562017Revenue 2018: $314,774Expenses 2018: $315,268Net Income 2018: -$4942018Revenue 2019: $335,151Expenses 2019: $326,085Net Income 2019: $9,0662019Revenue 2019: $335,151Expenses 2019: $326,085Net Income 2019: $9,0662019Revenue 2020: $348,838Expenses 2020: $305,659Net Income 2020: $43,1792020Revenue 2021: $506,669Expenses 2021: $345,074Net Income 2021: $161,5952021Revenue 2022: $335,341Expenses 2022: $368,491Net Income 2022: -$33,1502022Revenue 2023: $451,848Expenses 2023: $370,526Net Income 2023: $81,3222023Revenue 2024: $366,585Expenses 2024: $414,246Net Income 2024: -$47,6612024

Highlighted filing

2019

Revenue$335,151
Expenses$326,085
Net Income$9,066
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$548,319
Mission and Program Overview

Mission

To provide people with disabilities the opportunity to lead fulfilling lives and to train and work in a supportive, safe and caring environment while producing and providing products and services to the community.

We grow dreams, inc operates a greenhouse that provides employment opportunities to young adults with disabilities. The young adults will be working directly with the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$609,411$600,631▼ $8,780
Loans From Officers Directors$74,224$74,224→ $0
Cash and Non-Interest-Bearing Accounts$10,998$47,823▲ $36,825
Accounts Receivable$13,914$4,264▼ $9,650
Total Assets$634,323$652,718▲ $18,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$508,194$489,672▼ $18,522
Accounts Payable and Accrued Expenses$56,410$84,411▲ $28,001
Deferred Revenue$2,852$2,702▼ $150
Total Liabilities$641,680$651,009▲ $9,329
Net Assets / Fund Balance
Net Assets With Donor Restrictions$102,500$102,500→ $0
Net Assets Without Donor Restrictions$-109,857$-100,791▲ $9,066
Total Net Assets Fund Balance$-7,357$1,709▲ $9,066
Total Liabilities and Net Assets / Fund Balance$634,323$652,718▲ $18,395

Asset Categories

AssetBook ValueDepreciationBasis
Land$575,000-$575,000
Buildings$23,704$92,731$116,435
Equipment$811$66,472$67,283
Leasehold Improvements$1,116$4,285$5,401
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregg BettcherExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Ben HumPresident
Donna F JarmuszDirector
Mary Ellen FieselerDirector
Sophie HorakDirector
Don HellerSecretary
Holly Beck RiordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,593
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$166,532
All Other Contributions
$136,395
Change in Net Assets
$9,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,420
Revenue Not Reported on Financial Statements
$24,731
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$24,731
Total Revenue per Audited Statements
$310,420
Total Revenue per Form 990
$335,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,622
Salaries, Compensation, and Employee Benefits$122,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,904$48,592-$80,496
Occupancy$46,548--$46,548
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Interest$28,082--$28,082
Insurance$18,478--$18,478
Fees for Services Accounting-$17,578-$17,578
Office Expenses-$14,214-$14,214
Payroll Taxes$3,454$8,513-$11,967
Other Expenses$10,924$10,246-$10,246
Depreciation Depletion$8,780--$8,780
Advertising-$7,305-$7,305
Fees for Services Other$1,198$25-$1,223
Travel-$421-$421
All Other Expenses$340--$340
Fees for Services Legal-$15-$15
Total Functional Expenses$189,176$136,909$0$326,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$326,085
Expenses per Audited Statements$301,354
Total Expenses per Audited Statements$301,354
Expenses Not Reported on Financial Statements$24,731
Other Expense Adjustments$24,731
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,180
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl-a-thon$25,684-$875-
Total Events$25,684-$2,180$-2,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$74,224$74,224→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 2

“The spouse of a board member is an employee of the company”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 was provided to the board of directors for their review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The corporation's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
We Grow Dreams Inc
EIN
20-1991671
Phone
6302931404
Address
1055 WEST WASHINGTON STREET, WEST CHICAGO, IL 60185

Signing Officer

Name
Gregg Bettcher
Title
Executive Director
Phone
6302931404
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Bettcher
Formed
2005
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
90

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Additional Explanations

Form 900 Part XII Line 2C

“The board of directors appoints the independent auditor and review the results of the audit.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sales taxes included in cost of sales in the audit report 24,731.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sales taxes included in cost of sales in audit report 24,731.”

Raw XML AppendixShowing 400 of 479 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0191932
IRS990/PYOtherRevenueAmt0144970
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-494
IRS990/PYSalariesCompEmpBnftPaidAmt0119336
IRS990/PYTotalExpensesAmt0315268
IRS990/PYTotalProfFndrsngExpnsAmt04000
IRS990/PYTotalRevenueAmt0314774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09066
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0230268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt061355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0301458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0364334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01038912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0378465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0326826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0370963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0333623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0328917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01738794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0827
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010031
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88800
IRS990ScheduleA/PublicSupportPY509Pct00.86730
IRS990ScheduleA/PublicSupportTotal509Amt02476248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0230268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt061355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0301458
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0514860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0470716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0562983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0697957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0531190
IRS990ScheduleA/Total509Grp/TotalAmt02777706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0516121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0476899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0565375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0698560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0531609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02788564
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/BuildingsGrp/BookValueAmt023704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116435
IRS990ScheduleD/EquipmentGrp/BookValueAmt0811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067283
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024731
IRS990ScheduleD/ExpensesSubtotalAmt0301354
IRS990ScheduleD/LandGrp/BookValueAmt0575000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0575000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05401
IRS990ScheduleD/OtherExpensesNotIncludedAmt024731
IRS990ScheduleD/OtherRevenuesNotIncludedAmt024731
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024731
IRS990ScheduleD/RevenueSubtotalAmt0310420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SALES TAXES INCLUDED IN COST OF SALES IN THE AUDIT REPORT 24,731.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SALES TAXES INCLUDED IN COST OF SALES IN AUDIT REPORT 24,731.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600631
IRS990ScheduleD/TotalExpensesPerForm990Amt0326085
IRS990ScheduleD/TotalRevenuePerForm990Amt0335151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0310420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025684
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025684
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWL-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025684
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01305
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01305
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt074224
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDE INITIAL OPERATING FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0245461
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HOLLY RIORDAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt074224
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPOUSE OF A BOARD MEMBER IS AN EMPLOYEE OF THE COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPOINTS THE INDEPENDENT AUDITOR AND REVIEW THE RESULTS OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 900 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,718
Liabilities
$651,009
Net assets
$1,709
Revenue
$335,151
Expenses
$326,085
Net income
$9,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$4.32$3.05$3.67$4.14$0.48
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$5.09$2.55$4.52$3.71$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$5.54$1.73$3.35$3.68$0.33
2021Summary only. Only limited summary data is available for this year.$7.75$5.69$2.06$5.07$3.45$1.62
2020Summary only. Only limited summary data is available for this year.$6.56$6.11$0.45$3.49$3.06$0.43
2019Detailed filing. Detailed filing data is available for this year.$6.53$6.51$0.02$3.35$3.26$0.09
2019Summary only. Only limited summary data is available for this year.$6.53$6.51$0.02$3.35$3.26$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$6.42$0.07$3.15$3.15$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$6.60$0.07$3.25$3.09$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$6.76$0.23$5.06$2.86$2.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$8.94$2.43$2.78$2.34$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.46$9.33$2.88$2.46$2.28$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.54$9.61$3.06$2.08$2.30$0.22
2012Summary only. Only limited summary data is available for this year.$6.51$9.36$2.84$2.44$2.23$0.22
2011Summary only. Only limited summary data is available for this year.$6.78$9.84$3.06$2.86$2.64$0.22