Civic Intelligence

Partners for Progress Nfp

990 • Fiscal year 2020 • EIN 20-2375514

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2022

Organization ProfileWWW.PARTNERSFORPROGRESSNFP.ORG
23525 W MiltonWauconda, IL 60084

(847) 438-5400

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.13x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

4.2%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$65,625

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

9.3%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-10%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$248,949

Up $21,086 (+9.3%) from 2019

Net Assets

Up

$162,740

Up $28,597 (+21%) from 2019

Liabilities

Down

$86,209

Down $7,511 (-8.0%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Down

$685,021

Down $79,980 (-10%) from 2019

Expenses

Down

$656,421

Down $125,621 (-16%) from 2019

Net Income

Up

$28,600

Up $45,641 (+268%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$248,949
Liabilities$86,209
Net Assets$162,740
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$685,021
Expenses$656,421
Net Income$28,600
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2022
Return Version
2020v4.0
Gross Receipts
$727,543
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$164,214$154,458▼ $9,756
Cash and Non-Interest-Bearing Accounts$-208$32,635▲ $32,843
Other Notes and Loans Receivable, Net$2,393$392▼ $2,001
Total Assets$227,863$248,949▲ $21,086
Other Assets Total$61,464$61,464→ $0
Liabilities
Accounts Payable and Accrued Expenses$93,720$86,209▼ $7,511
Total Liabilities$93,720$86,209▼ $7,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,143$162,740▲ $28,597
Total Net Assets Fund Balance$134,143$162,740▲ $28,597
Total Liabilities and Net Assets / Fund Balance$227,863$248,949▲ $21,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$266,630-$266,630
Equipment$82,622-$82,622
Other Assets Org$61,464--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane HelgelandExec DirectoFT$65,625$65,625

Board Members and Trustees

NameTitle
Shirley CoulmanPresident
Andrew WittDirector
Marty FestensteinDirector
Greg JansenFinance
Anne Margaret HuffmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$407,841
Program Service Revenue
$246,425
Investment Income
$-937
Other Revenue
$31,692
All Other Contributions
$228,458
Change in Net Assets
$28,600

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 AmountValuation Method
Other Non Cash Contri Table50$56,070Fair Market Value
Real Estate Commercial1$22,700-
Other Non Cash Contri Table2$11,500Comparable
Other Non Cash Contri Table1$6,500Invoice Value
Food Inventory1$6,400-
Total Noncash Contributions55$103,170-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,433
Salaries, Compensation, and Employee Benefits$205,988
Total Fundraising Expense$24,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,836$83,600$17,800$186,236
Occupancy$145,176--$145,176
Depreciation Depletion$51,980--$51,980
Payroll Taxes$9,010$9,010$1,732$19,752
Fees for Services Accounting-$14,043-$14,043
Office Expenses$4,368$3,656$2,047$10,071
All Other Expenses$3,288$3,438$980$7,706
Other Expenses$6,339--$6,339
Travel$1,488$1,068-$2,556
Advertising--$2,413$2,413
Conferences and Meetings$1,957--$1,957
Insurance$1,643--$1,643
Total Functional Expenses$516,634$114,815$24,972$656,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$52,602
Fundraising Direct Expenses$29,746
Fundraising Gross Income$20,675
Gaming Direct Expenses$11,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$10,511$10,511-$10,511
Hoe Down$133,610$10,164$7,725$2,439
Total Events$144,121$20,675$29,746$-9,071
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 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
Yes
Other officer compensation reviewed
Yes
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 8B

“Committee does not have authority to act without governing body specific oversight”

Form 990, Page 6, Part VI, Line 9

“Andrew witt po box 832 mundelein, il 60060 marty festenstein po box 832 wauconda, il 60084”

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 15A

“Compensation reviewed by board”

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

“NOT APPLICABLE”

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
8474385400
Address
23525 W MILTON, WAUCONDA, IL 60084

Signing Officer

Name
Greg Jansen
Title
Finance
Phone
8472261300
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Coulman
Formed
2005
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
13

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3”

Raw XML AppendixShowing 400 of 468 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/RevenueAmt0203568
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 320,593
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0407841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0740561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0335023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0285212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01938696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0730786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01213911
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt030692
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt030692
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0320593
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0320593
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89970
IRS990ScheduleA/PublicSupportPY509Pct00.89550
IRS990ScheduleA/PublicSupportTotal509Amt03152607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0654266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0900845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0977261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0335023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285212
IRS990ScheduleA/Total509Grp/TotalAmt03152607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0684958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0900845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0977261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0655616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03503892
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/BookValueAmt082622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082622
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061464
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0266630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349252
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061464
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03127
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02906
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0123446
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0123446
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOE DOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015988
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07725
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01898
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01898
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011839
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt052602
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt052602
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt040763
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt09941
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09941
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DIANE HELGELAND
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt023525 W MILTON
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WAUCONDA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060084
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt06400
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt050
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HORSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FACILITY IMPROV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2INVOICE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt056070
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt26500
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt022700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH PROGRAMS AND FUNDRAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE DOES NOT HAVE AUTHORITY TO ACT WITHOUT GOVERNING BODY SPECIFIC OVERSIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANDREW WITT PO BOX 832 MUNDELEIN, IL 60060 MARTY FESTENSTEIN PO BOX 832 WAUCONDA, IL 60084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY IS IN PLACE. A PERIODIC REVIEW BY OFFICERS IS MADE TO DETERMINE IF ANY CONFLICTS OF INTEREST ARE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227863
IRS990/TotalAssetsEOYAmt0248949
IRS990/TotalAssetsGrp/BOYAmt0227863

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,949
Liabilities
$86,209
Net assets
$162,740
Revenue
$685,021
Expenses
$656,421
Net income
$28,600
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
2020Detailed filing. Detailed filing data is available for this year.$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