Civic Intelligence

Partners for Progress Nfp

990 • Fiscal year 2022 • EIN 20-2375514

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 09, 2023

Organization ProfileWWW.PARTNERSFORPROGRESSNFP.ORG
PO Box 832Wauconda, IL 60084

(847) 438-5400

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$87,693

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.7%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$645,597

Flat from 2022

Net Assets

Flat

$496,853

Flat from 2022

Liabilities

Flat

$148,744

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Flat

$1,118,451

Flat from 2022

Expenses

Flat

$985,503

Flat from 2022

Net Income

Flat

$132,948

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 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

2022

Assets$645,597
Liabilities$148,744
Net Assets$496,853
Open 2022 Filing

Operations Trend

Revenue Growth54th 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 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

2022

Revenue$1,118,451
Expenses$985,503
Net Income$132,948
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,179,797
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$391,467$405,831▲ $14,364
Cash and Non-Interest-Bearing Accounts$75,752$178,302▲ $102,550
Other Notes and Loans Receivable, Net$3,846--
Total Assets$532,529$645,597▲ $113,068
Other Assets Total$61,464$61,464→ $0
Liabilities
Accounts Payable and Accrued Expenses$82,489$75,869▼ $6,620
Unsecured Notes Loans Payable$85,664$72,875▼ $12,789
Deferred Revenue$473--
Total Liabilities$168,626$148,744▼ $19,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,903$496,853▲ $132,950
Total Net Assets Fund Balance$363,903$496,853▲ $132,950
Total Liabilities and Net Assets / Fund Balance$532,529$645,597▲ $113,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$555,075-$555,075
Equipment$132,460-$132,460
Other Assets Org$61,464--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane HelgelandExec DirectoFT$87,693$87,693

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$606,840
Program Service Revenue
$514,562
Investment Income
$-18,759
Other Revenue
$15,808
All Other Contributions
$409,863
Change in Net Assets
$132,948

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 Table4$193,419
Other Non Cash Contri Table1$1,000
Total Noncash Contributions5$194,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,396
Salaries, Compensation, and Employee Benefits$298,107
Total Fundraising Expense$37,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,884$119,856$28,538$276,278
Occupancy$156,739--$156,739
Depreciation Depletion$137,763--$137,763
Payroll Taxes$10,647$8,898$2,284$21,829
All Other Expenses$14,560$2,572-$17,132
Other Expenses$3,313$4,563$989$8,865
Travel$7,435$1,196-$8,631
Fees for Services Accounting-$8,366-$8,366
Interest$6,112--$6,112
Office Expenses$150$2,257$2,564$4,971
Advertising--$2,987$2,987
Insurance$2,636--$2,636
Conferences and Meetings$505--$505
Information Technology-$472-$472
Total Functional Expenses$799,961$148,180$37,362$985,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$53,925
Fundraising Direct Expenses$31,973
Gaming Direct Expenses$10,614
Fundraising Gross Income$4,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance Bash$100,143-$14,857-
Hoe Down$100,853$4,470$12,577$-8,107
Total Events$200,996$4,470$31,973$-27,503
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 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
PO BOX 832, WAUCONDA, IL 60084

Signing Officer

Name
Greg Jansen
Title
Finance
Phone
8472261300
Signed
2023-08-09
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
17
Volunteers
55

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. Total volunteer hours were 25395 hours in 2022.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 456 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/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0606840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0569894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0407841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0740561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02495195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0514562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0401997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0246425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0730786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0236700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02130470
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt014808
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt056465
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt030692
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0101965
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97840
IRS990ScheduleA/PublicSupportPY509Pct00.90400
IRS990ScheduleA/PublicSupportTotal509Amt04625665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01121402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0971891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0654266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0900845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0977261
IRS990ScheduleA/Total509Grp/TotalAmt04625665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01136210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01028356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0684958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0900845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0977261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04727630
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/BookValueAmt0132460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061464
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0555075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0555075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687535
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061464
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0196526
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt096383
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0100143
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031973
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOE DOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCE BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01311
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0100143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0200996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27503
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03228
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014857
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03182
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03182
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010614
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt053925
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt053925
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt043311
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07432
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07432
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
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/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0193419
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH PROGRAMS AND FUNDRAISING ACTIVITIES. TOTAL VOLUNTEER HOURS WERE 25395 HOURS IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANDREW WITT PO BOX 832 MUNDELEIN, IL 60060 MARTY FESTENSTEIN PO BOX 832 WAUCONDA, IL 60084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS IN PLACE. A PERIODIC REVIEW BY OFFICERS IS MADE TO DETERMINE IF ANY CONFLICTS OF INTEREST ARE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/TotalAssetsBOYAmt0532529
IRS990/TotalAssetsEOYAmt0645597
IRS990/TotalAssetsGrp/BOYAmt0532529
IRS990/TotalAssetsGrp/EOYAmt0645597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0606840
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037362
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0799961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0985503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168626
IRS990/TotalLiabilitiesEOYAmt0148744
IRS990/TotalLiabilitiesGrp/BOYAmt0168626
IRS990/TotalLiabilitiesGrp/EOYAmt0148744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496853
IRS990/TotalProgramServiceExpensesAmt0799961

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,597
Liabilities
$148,744
Net assets
$496,853
Revenue
$1,118,451
Expenses
$985,503
Net income
$132,948
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
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$1.12$0.99$0.13
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