Civic Intelligence

Partners for Progress Nfp

990 • Fiscal year 2016 • EIN 20-2375514

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.PARTNERSFORPROGRESSNFP.ORG
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

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.27x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$132,489

Up $53,528 (+68%) from 2015

Net Assets

Up

-$34,092

Up $31,263 (+48%) from 2015

Liabilities

Up

$166,581

Up $22,265 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

Up

$625,298

Up $64,294 (+11%) from 2015

Expenses

Up

$594,035

Up $34,209 (+6.1%) from 2015

Net Income

Up

$31,263

Up $30,085 (+2554%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2016

Assets$132,489
Liabilities$166,581
Net Assets-$34,092
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

2016

Revenue$625,298
Expenses$594,035
Net Income$31,263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$826,775
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$29,040$82,515▲ $53,475
Other Notes and Loans Receivable, Net-$800-
Cash and Non-Interest-Bearing Accounts$-11,543$-12,290▼ $747
Total Assets$78,961$132,489▲ $53,528
Other Assets Total$61,464$61,464→ $0
Liabilities
Accounts Payable and Accrued Expenses$144,316$150,581▲ $6,265
Unsecured Notes Loans Payable-$16,000-
Total Liabilities$144,316$166,581▲ $22,265
Net Assets / Fund Balance
Unrestricted Net Assets$-65,355$-34,092▲ $31,263
Total Net Assets Fund Balance$-65,355$-34,092▲ $31,263
Total Liabilities and Net Assets / Fund Balance$78,961$132,489▲ $53,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,515$46,236$128,751
Equipment-$13,265$13,265
Other Assets Org$61,464--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Diane HelgelandExec DirectoFT$63,365$63,365

Board Members and Trustees

NameTitle
Shirley CoumanPresident
Kyle HelgelandDirector
Greg JansenFinance
Anne Margaret HuffmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$285,212
Program Service Revenue
$222,219
Investment Income
$-2,630
Other Revenue
$120,497
All Other Contributions
$187,791
Change in Net Assets
$31,263

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 Table9$117,670
Total Noncash Contributions9$117,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,232
Salaries, Compensation, and Employee Benefits$212,803
Total Fundraising Expense$36,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$136,945$15,216-$152,161
Other Salaries and Wages$133,814--$133,814
Current Officers, Directors, Trustees, and Key Employees$15,398$26,918$21,049$63,365
Depreciation Depletion$21,298--$21,298
Payroll Taxes$11,249$2,500$1,875$15,624
Travel$3,121$4,624$3,814$11,559
Advertising$6,592$232$4,180$11,004
Office Expenses$7,860$1,936$401$10,197
Fees for Services Management$2,940$2,000$3,460$8,400
Fees for Services Accounting$6,500$1,100$550$8,150
All Other Expenses$6,039$487$578$7,104
Other Expenses$1,200$5,703$100$7,003
Fees for Services Legal-$5,700-$5,700
Conferences and Meetings$4,700--$4,700
Information Technology-$992-$992
Insurance-$818-$818
Total Functional Expenses$489,802$68,226$36,007$594,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$237,529
Fundraising Direct Expenses$193,451
Gaming Gross Income$48,583
Gaming Direct Expenses$5,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Horse S$114,746$110,731-$110,731
Hoe Down$181,839$109,550$67,472$42,078
Total Events$331,362$237,529$193,451$44,078
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
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
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Couman
Formed
2005
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
125

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 477 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0368462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01501755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0255451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01254755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0286112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0223331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0218308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0221064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0134494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01083309
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88870
IRS990ScheduleA/PublicSupportPY509Pct00.91500
IRS990ScheduleA/PublicSupportTotal509Amt03412617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0105224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0155749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt073867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt077380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0427202
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt068412
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0106614
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05681
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt012482
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt024180
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0217369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0826775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0748466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0799702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0753436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0711440
IRS990ScheduleA/Total509Grp/TotalAmt03839819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0826775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0748466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0799702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0753436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0711440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03839819
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/DepreciationAmt013265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061464
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DOWNPAYMENT DEPOSIT ON FACILITIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082515
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061464
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093833
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072289
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt017529
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0193451
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOE DOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BENEFIT HORSE S
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011476
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01676
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0114746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0331362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0110731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0237529
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044078
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01745
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt086035
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0538
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt088318
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011478
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08817
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04214
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013031
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01536
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01536
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05396
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt048583
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt048583
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt043187
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03810
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03810
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt050
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt050
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
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/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0117670
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,489
Liabilities
$166,581
Net assets
-$34,092
Revenue
$625,298
Expenses
$594,035
Net income
$31,263
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
2016Detailed filing. Detailed filing data is available for this year.$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