Civic Intelligence

Partners for Progress Nfp

990 • Fiscal year 2017 • EIN 20-2375514

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$212,123

Up $79,634 (+60%) from 2016

Net Assets

Up

$88,871

Up $122,963 (+361%) from 2016

Liabilities

Down

$123,252

Down $43,329 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

Up

$694,917

Up $69,619 (+11%) from 2016

Expenses

Down

$571,954

Down $22,081 (-3.7%) from 2016

Net Income

Up

$122,963

Up $91,700 (+293%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$212,123
Liabilities$123,252
Net Assets$88,871
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$694,917
Expenses$571,954
Net Income$122,963
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$881,561
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$82,515$138,187▲ $55,672
Cash and Non-Interest-Bearing Accounts$-12,290$5,395▲ $17,685
Prepaid Expenses and Deferred Charges-$4,858-
Other Notes and Loans Receivable, Net$800$2,219▲ $1,419
Total Assets$132,489$212,123▲ $79,634
Other Assets Total$61,464$61,464→ $0
Liabilities
Accounts Payable and Accrued Expenses$150,581$111,267▼ $39,314
Unsecured Notes Loans Payable$16,000$11,985▼ $4,015
Total Liabilities$166,581$123,252▼ $43,329
Net Assets / Fund Balance
Unrestricted Net Assets$-34,092$88,871▲ $122,963
Total Net Assets Fund Balance$-34,092$88,871▲ $122,963
Total Liabilities and Net Assets / Fund Balance$132,489$212,123▲ $79,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111,368$45,763$157,131
Equipment$26,819$47,841$74,660
Other Assets Org$61,464--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$335,023
Program Service Revenue
$213,840
Investment Income
$-5,707
Other Revenue
$151,761
All Other Contributions
$256,651
Change in Net Assets
$122,963

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 Table6$178,002
Total Noncash Contributions6$178,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,309
Salaries, Compensation, and Employee Benefits$208,645
Total Fundraising Expense$30,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,535$20,250$13,500$193,285
Occupancy$100,641$13,028$450$114,119
Depreciation Depletion$39,905--$39,905
Fees for Services Management$11,700$2,000$9,237$22,937
Payroll Taxes$12,677$1,610$1,073$15,360
All Other Expenses$9,104$2,136$300$11,540
Fees for Services Accounting$8,905$740$500$10,145
Other Expenses$34,825$9,444-$9,444
Advertising$5,346-$2,708$8,054
Office Expenses$4,080$1,233$2,462$7,775
Travel$2,772$1,467$489$4,728
Fees for Services Legal-$1,020-$1,020
Information Technology$872--$872
Insurance-$593-$593
Total Functional Expenses$487,714$53,521$30,719$571,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$274,244
Fundraising Direct Expenses$176,548
Gaming Gross Income$46,349
Gaming Direct Expenses$4,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoe Down$207,693$129,321$78,437$50,884
Benefit Horse S$114,487$114,487-$114,487
Total Events$350,966$272,594$176,548$96,046
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
2018-11-05
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
13
Volunteers
250

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/CurrentTaxYearMinus1YearAmt0285212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0316520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01468316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0255451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01272001
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0320593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0286112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0223331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0218308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0221064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01269408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01272001
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0320593
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0320593
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82080
IRS990ScheduleA/PublicSupportCY509Pct00.87080
IRS990ScheduleA/PublicSupportPY509Pct00.88870
IRS990ScheduleA/PublicSupportTotal170Amt01468316
IRS990ScheduleA/PublicSupportTotal509Amt03491579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0186806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt086742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0155749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt073867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0518146
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0178827
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt049930
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0106614
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05681
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt012482
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0353534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0881346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0826775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0748466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0799702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0753436
IRS990ScheduleA/Total509Grp/TotalAmt04009725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01468316
IRS990ScheduleA/TotalSupportAmt01788909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0881346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0826775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0748466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0799702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0753436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04009725
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061464
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138187
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061464
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078372
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078372
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0176548
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOE DOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BENEFIT HORSE S
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011518
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0207693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0114487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0350966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0114487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0272594
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096046
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07329
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt059642
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt010623
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt077594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06940
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02059
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08999
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04174
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04174
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04174
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt046349
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt046349
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt042175
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/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0178002
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/TotalAssetsBOYAmt0132489
IRS990/TotalAssetsEOYAmt0212123
IRS990/TotalAssetsGrp/BOYAmt0132489
IRS990/TotalAssetsGrp/EOYAmt0212123

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,123
Liabilities
$123,252
Net assets
$88,871
Revenue
$694,917
Expenses
$571,954
Net income
$122,963
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
2017Detailed filing. Detailed filing data is available for this year.$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