Civic Intelligence

Partners for Progress Nfp

990 • Fiscal year 2015 • EIN 20-2375514

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 19, 2016

PO Box 832Mundelein, IL 60060

(847) 226-1300

Siviq Scores

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

Liabilities / Assets

97th percentile

1.83x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$80,040

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-5.7%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$78,961

Up $4,460 (+6.0%) from 2014

Net Assets

Up

-$65,355

Up $1,178 (+1.8%) from 2014

Liabilities

Up

$144,316

Up $3,282 (+2.3%) from 2014

Revenue

Down

$561,004

Down $33,865 (-5.7%) from 2014

Expenses

Down

$559,826

Down $7,818 (-1.4%) from 2014

Net Income

Down

$1,178

Down $26,047 (-96%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $42,647Liabilities 2010: $91,378Net Assets 2010: -$48,7312010Assets 2011: $37,919Liabilities 2011: $107,066Net Assets 2011: -$69,1472011Assets 2012: $69,509Liabilities 2012: $117,607Net Assets 2012: -$48,0982012Assets 2013: $61,693Liabilities 2013: $155,451Net Assets 2013: -$93,7582013Assets 2014: $74,501Liabilities 2014: $141,034Net Assets 2014: -$66,5332014Assets 2015: $78,961Liabilities 2015: $144,316Net Assets 2015: -$65,3552015Assets 2016: $132,489Liabilities 2016: $166,581Net Assets 2016: -$34,0922016Assets 2017: $212,123Liabilities 2017: $123,252Net Assets 2017: $88,8712017Assets 2018: $224,023Liabilities 2018: $99,031Net Assets 2018: $124,9922018Assets 2019: $227,863Liabilities 2019: $93,720Net Assets 2019: $134,1432019Assets 2020: $248,949Liabilities 2020: $86,209Net Assets 2020: $162,7402020Assets 2021: $532,529Liabilities 2021: $168,626Net Assets 2021: $363,9032021Assets 2022: $645,597Liabilities 2022: $148,744Net Assets 2022: $496,8532022Assets 2023: $620,703Liabilities 2023: $82,690Net Assets 2023: $538,0132023Assets 2024: $757,088Liabilities 2024: $112,829Net Assets 2024: $644,2592024

Highlighted filing

2015

Assets$78,961
Liabilities$144,316
Net Assets-$65,355

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $368,254Expenses 2010: $408,678Net Income 2010: -$40,4242010Revenue 2011: $432,956Expenses 2011: $453,372Net Income 2011: -$20,4162011Expenses 2012: $552,1602012Revenue 2013: $556,473Expenses 2013: $602,133Net Income 2013: -$45,6602013Revenue 2014: $594,869Expenses 2014: $567,644Net Income 2014: $27,2252014Revenue 2015: $561,004Expenses 2015: $559,826Net Income 2015: $1,1782015Revenue 2016: $625,298Expenses 2016: $594,035Net Income 2016: $31,2632016Revenue 2017: $694,917Expenses 2017: $571,954Net Income 2017: $122,9632017Revenue 2018: $674,386Expenses 2018: $610,857Net Income 2018: $63,5292018Revenue 2019: $765,001Expenses 2019: $782,042Net Income 2019: -$17,0412019Revenue 2020: $685,021Expenses 2020: $656,421Net Income 2020: $28,6002020Revenue 2021: $1,028,679Expenses 2021: $827,515Net Income 2021: $201,1642021Revenue 2022: $1,118,451Expenses 2022: $985,503Net Income 2022: $132,9482022Revenue 2023: $1,171,839Expenses 2023: $1,130,679Net Income 2023: $41,1602023Revenue 2024: $1,340,672Expenses 2024: $1,234,426Net Income 2024: $106,2462024

Highlighted filing

2015

Revenue$561,004
Expenses$559,826
Net Income$1,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$748,466
Mission and Program Overview

Mission

Provide individuals with physical, mental, and emotional challenges alternative therapeutic programs using quality trained horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,716$29,040▲ $8,324
Loans From Officers Directors$2,309--
Cash and Non-Interest-Bearing Accounts$-7,679$-11,543▼ $3,864
Total Assets$74,501$78,961▲ $4,460
Other Assets Total$61,464$61,464→ $0
Liabilities
Accounts Payable and Accrued Expenses$138,725$144,316▲ $5,591
Total Liabilities$141,034$144,316▲ $3,282
Net Assets / Fund Balance
Unrestricted Net Assets$-66,533$-65,355▲ $1,178
Total Net Assets Fund Balance$-66,533$-65,355▲ $1,178
Total Liabilities and Net Assets / Fund Balance$74,501$78,961▲ $4,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,750$111,381$126,131
Equipment$919$22,351$23,270
Other Assets Org$61,464--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane HelgelandExec DirectoFT$80,040$80,040
Kyle HelgelandDirector-$360$360

Board Members and Trustees

NameTitle
Greg JansenFinance
Anne Margaret HuffmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$250,109
Program Service Revenue
$244,026
Investment Income
$-178
Other Revenue
$67,047
All Other Contributions
$91,812
Change in Net Assets
$1,178

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table5$70,706
Total Noncash Contributions5$70,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,613
Salaries, Compensation, and Employee Benefits$228,213
Total Fundraising Expense$45,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$138,995$15,444-$154,439
Other Salaries and Wages$130,808--$130,808
Current Officers, Directors, Trustees, and Key Employees$19,570$34,153$26,677$80,400
Payroll Taxes$12,243$2,721$2,041$17,005
Office Expenses$12,468$78$3,574$16,120
Depreciation Depletion$13,060$152-$13,212
Fees for Services Accounting$5,347$2,228$1,337$8,912
Other Expenses$8,400--$8,400
All Other Expenses$4,669$802$2,267$7,738
Fees for Services Legal-$7,000-$7,000
Fees for Services Management--$5,900$5,900
Advertising$2,127$260$2,803$5,190
Travel$898$1,330$1,097$3,325
Insurance$1,452$291$194$1,937
Conferences and Meetings$1,175--$1,175
Information Technology$96$44$35$175
Total Functional Expenses$449,398$64,503$45,925$559,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$182,439
Fundraising Gross Income$179,093
Gaming Gross Income$44,238
Gaming Direct Expenses$4,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Horse S$125,301$100,347$61,777$38,570
Hoe Down$169,526$71,528$59,997$11,531
Total Events$337,390$179,093$182,439$-3,346
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$2,309--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

Reviewed by executive director

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

Conflict of interest policy is in place. A periodic review by officers is made to determine if any conflicts of interest are present.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
Partners for Progress Nfp
EIN
20-2375514
Phone
8472261300
Address
PO BOX 832, MUNDELEIN, IL 60060

Signing Officer

Name
Diane Helgeland
Title
Exec Director
Phone
8472261300
Signed
2016-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Couman
Formed
2005
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
238

Preparer

Firm
Bahr & Kadlec Ltd
Address
340 BRIDGE ST PO BOX 735, BURLINGTON, WI 53105-1449
Preparer
Walter O Bahr CPA
Phone
2627635556
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers assist with programs and fundraising activities.

Raw XML AppendixShowing 400 of 465 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01220458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0223331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0218308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0221064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0134494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0139168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0936365
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91500
IRS990ScheduleA/PublicSupportPY509Pct00.92740
IRS990ScheduleA/PublicSupportTotal509Amt03338331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0145749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt063370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt070266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0310227
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0145749
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt063370
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt012482
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt070266
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt018360
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0310227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0748466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0799702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0753436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0711440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0635514
IRS990ScheduleA/Total509Grp/TotalAmt03648558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0748466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0799702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0753436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0711440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0635514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03648558
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061464
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT ON FACILITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015669
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061464
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0158297
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097998
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024954
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt035345
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0182439
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOE DOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BENEFIT HORSE S
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09401
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06031
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04460
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0169526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0125301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0337390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0100347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0179093
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3346
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04902
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0759
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01619
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0132581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt061777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013006
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01255
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020061
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04845
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt044238
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt044238
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039393
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01216
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01216
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03629
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03629
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DIANE HELGELAND
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0N2195 BEECH BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAKE GENEVA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053147
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt070706
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH PROGRAMS AND FUNDRAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS IN PLACE. A PERIODIC REVIEW BY OFFICERS IS MADE TO DETERMINE IF ANY CONFLICTS OF INTEREST ARE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074501
IRS990/TotalAssetsEOYAmt078961
IRS990/TotalAssetsGrp/BOYAmt074501
IRS990/TotalAssetsGrp/EOYAmt078961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250109
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045925

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.11$0.64$1.34$1.23$0.11
2023Summary only. Only limited summary data is available for this year.$0.62$0.08$0.54$1.17$1.13$0.04
2022Summary only. Only limited summary data is available for this year.$0.65$0.15$0.50$1.12$0.99$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.17$0.36$1.03$0.83$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.09$0.16$0.69$0.66$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.09$0.13$0.77$0.78$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.10$0.12$0.67$0.61$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.12$0.09$0.69$0.57$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.17$0.03$0.63$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.14$0.07$0.56$0.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.14$0.07$0.59$0.57$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.16$0.09$0.56$0.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.12$0.05$0.55
2011Summary only. Only limited summary data is available for this year.$0.04$0.11$0.07$0.43$0.45$0.02
2010Summary only. Only limited summary data is available for this year.$0.04$0.09$0.05$0.37$0.41$0.04