Civic Intelligence

Partners for Progress Nfp

990 • Fiscal year 2023 • EIN 20-2375514

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$88,525

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$620,703

Flat from 2023

Net Assets

Flat

$538,013

Flat from 2023

Liabilities

Flat

$82,690

Flat from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin49th percentile

Revenue

Flat

$1,171,839

Flat from 2023

Expenses

Flat

$1,130,679

Flat from 2023

Net Income

Flat

$41,160

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 2023: $620,703Liabilities 2023: $82,690Net Assets 2023: $538,0132023Assets 2024: $757,088Liabilities 2024: $112,829Net Assets 2024: $644,2592024

Highlighted filing

2023

Assets$620,703
Liabilities$82,690
Net Assets$538,013
Open 2023 Filing

Operations Trend

Revenue Growth46th 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 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

2023

Revenue$1,171,839
Expenses$1,130,679
Net Income$41,160
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$1,259,925
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$405,831$417,590▲ $11,759
Cash and Non-Interest-Bearing Accounts$178,302$141,649▼ $36,653
Total Assets$645,597$620,703▼ $24,894
Other Assets Total$61,464$61,464→ $0
Liabilities
Unsecured Notes Loans Payable$72,875$74,370▲ $1,495
Accounts Payable and Accrued Expenses$75,869$8,320▼ $67,549
Total Liabilities$148,744$82,690▼ $66,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,853$538,013▲ $41,160
Total Net Assets Fund Balance$496,853$538,013▲ $41,160
Total Liabilities and Net Assets / Fund Balance$645,597$620,703▼ $24,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$641,445-$641,445
Equipment$235,145-$235,145
Leasehold Improvements$-459,000$526,952$67,952
Other Assets Org$61,464--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane HelgelandExec DirectoFT$88,525$88,525
Anne Margaret HuffmanSecretaryPT$25,000$25,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$455,838
Program Service Revenue
$521,412
Investment Income
$6,018
Other Revenue
$188,571
All Other Contributions
$264,246
Change in Net Assets
$41,160

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 Table3$140,928
Other Non Cash Contri Table1$2,000
Total Noncash Contributions4$142,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$746,480
Salaries, Compensation, and Employee Benefits$384,199
Total Fundraising Expense$62,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,726$109,766$45,560$356,052
Occupancy$109,531$35,846$7,741$153,118
Depreciation Depletion$142,070--$142,070
Payroll Taxes$15,857$8,672$3,618$28,147
All Other Expenses$10,669$13,178-$23,847
Other Expenses$103,855$14,802-$14,802
Insurance$12,690--$12,690
Travel$4,796$6,009-$10,805
Fees for Services Accounting-$8,963-$8,963
Information Technology$3,160$4,696$898$8,754
Office Expenses-$4,639$2,320$6,959
Fees for Services Other-$4,909$1,653$6,562
Interest$5,945--$5,945
Advertising-$668$853$1,521
Fees for Services Legal-$703-$703
Total Functional Expenses$855,185$212,851$62,643$1,130,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,501
Fundraising Direct Expenses$79,604
Gaming Gross Income$76,130
Gaming Direct Expenses$3,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoe Down$272,979$117,651$10,513$107,138
Dance Bash$44,114$7,850$2,498$5,352
Total Events$317,093$125,501$79,604$45,897
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 343 w. Old town ct 208 chicago, il 60610”

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
2024-11-05
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
16
Volunteers
55

Preparer

Firm
Definitive Solutions Inc
Address
340 BRIDGE ST, BURLINGTON, WI 53105
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 24160 hours in 2023.”

Raw XML AppendixShowing 400 of 474 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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-18759
IRS990/PYOtherExpensesAmt0687396
IRS990/PYOtherRevenueAmt015808
IRS990/PYProgramServiceRevenueAmt0514562
IRS990/PYRevenuesLessExpensesAmt0132948
IRS990/PYSalariesCompEmpBnftPaidAmt0298107
IRS990/PYTotalExpensesAmt0985503
IRS990/PYTotalRevenueAmt01118451
IRS990/ReconcilationRevenueExpnssAmt041160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0455838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0606840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0569894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0407841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02210472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0577096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0514562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0401997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0246425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0730786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02470866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt059230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059230
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt076157
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt014808
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt056465
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt030692
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0178122
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96380
IRS990ScheduleA/PublicSupportPY509Pct00.97840
IRS990ScheduleA/PublicSupportTotal509Amt04740568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01092164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01121402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0971891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0654266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0900845
IRS990ScheduleA/Total509Grp/TotalAmt04740568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01168321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01136210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01028356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0684958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0900845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04918690
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/BookValueAmt0235145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235145
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-459000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0526952
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061464
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0641445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0641445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417590
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061464
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03159
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03159
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0191592
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0155328
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036264
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079604
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt016389
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt012750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt029139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOE DOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCE BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015065
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07089
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0272979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0317093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125501
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02498
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05641
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012141
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt076130
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt076130
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt072630
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/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0140928
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH PROGRAMS AND FUNDRAISING ACTIVITIES. TOTAL VOLUNTEER HOURS WERE 24160 HOURS IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANDREW WITT 343 W. OLD TOWN CT 208 CHICAGO, IL 60610
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,703
Liabilities
$82,690
Net assets
$538,013
Revenue
$1,171,839
Expenses
$1,130,679
Net income
$41,160
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
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$1.17$1.13$0.04
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