Civic Intelligence

Phil'S Friends Nfp

990 • Fiscal year 2017 • EIN 20-3087488

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

Organization ProfileWWW.PHILSFRIENDS.ORG
1350 Lake StreetRoselle, IL 60172

(224) 653-8315

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$67,013

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$215,064

Up $49,137 (+30%) from 2016

Net Assets

Up

$149,214

Up $15,934 (+12%) from 2016

Liabilities

Up

$65,850

Up $33,203 (+102%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin45th percentile

Revenue

Up

$1,147,274

Up $270,531 (+31%) from 2016

Expenses

Up

$1,131,340

Up $137,701 (+14%) from 2016

Net Income

Up

$15,934

Up $132,830 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $308,647Liabilities 2010: $6,988Net Assets 2010: $301,6592010Assets 2011: $336,516Liabilities 2011: $30,983Net Assets 2011: $305,5332011Assets 2012: $345,763Liabilities 2012: $29,146Net Assets 2012: $316,6172012Assets 2013: $263,506Liabilities 2013: $13,908Net Assets 2013: $249,5982013Assets 2014: $202,262Liabilities 2014: $10,394Net Assets 2014: $191,8682014Assets 2015: $267,584Liabilities 2015: $17,408Net Assets 2015: $250,1762015Assets 2016: $165,927Liabilities 2016: $32,647Net Assets 2016: $133,2802016Assets 2017: $215,064Liabilities 2017: $65,850Net Assets 2017: $149,2142017Assets 2018: $330,203Liabilities 2018: $28,300Net Assets 2018: $301,9032018Assets 2019: $395,005Liabilities 2019: $72,844Net Assets 2019: $322,1612019Assets 2020: $258,413Liabilities 2020: $27,042Net Assets 2020: $231,3712020Assets 2021: $341,505Liabilities 2021: $20,912Net Assets 2021: $320,5932021Assets 2022: $445,615Liabilities 2022: $99,209Net Assets 2022: $346,4062022Assets 2023: $632,417Liabilities 2023: $57,501Net Assets 2023: $574,9162023Assets 2024: $621,651Liabilities 2024: $19,874Net Assets 2024: $601,7772024

Highlighted filing

2017

Assets$215,064
Liabilities$65,850
Net Assets$149,214
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $435,367Expenses 2010: $283,112Net Income 2010: $152,2552010Revenue 2011: $353,895Expenses 2011: $350,021Net Income 2011: $3,8742011Revenue 2012: $439,911Expenses 2012: $428,827Net Income 2012: $11,0842012Revenue 2013: $573,149Expenses 2013: $566,789Net Income 2013: $6,3602013Revenue 2014: $510,290Expenses 2014: $568,020Net Income 2014: -$57,7302014Revenue 2015: $889,176Expenses 2015: $830,868Net Income 2015: $58,3082015Revenue 2016: $876,743Expenses 2016: $993,639Net Income 2016: -$116,8962016Revenue 2017: $1,147,274Expenses 2017: $1,131,340Net Income 2017: $15,9342017Revenue 2018: $1,137,665Expenses 2018: $982,451Net Income 2018: $155,2142018Revenue 2019: $1,228,625Expenses 2019: $1,208,768Net Income 2019: $19,8572019Revenue 2020: $888,571Expenses 2020: $978,436Net Income 2020: -$89,8652020Revenue 2021: $901,956Expenses 2021: $815,831Net Income 2021: $86,1252021Revenue 2022: $994,876Expenses 2022: $969,004Net Income 2022: $25,8722022Revenue 2023: $1,532,375Expenses 2023: $1,439,676Net Income 2023: $92,6992023Revenue 2024: $2,119,457Expenses 2024: $2,096,675Net Income 2024: $22,7822024

Highlighted filing

2017

Revenue$1,147,274
Expenses$1,131,340
Net Income$15,934
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$1,210,134
Mission and Program Overview

Mission

The mission of phil's friends nfp is to provide support to those affected by cancer. This is done through care package delivery, one-on-one friendships, and spiritual support through their weekly card and prayer ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,273$109,551▲ $31,278
Land, Buildings, and Equipment, Net$55,984$75,579▲ $19,595
Inventories for Sale or Use$15,507$19,429▲ $3,922
Prepaid Expenses and Deferred Charges$13,967$8,309▼ $5,658
Total Assets$165,927$215,064▲ $49,137
Other Assets Total$2,196$2,196→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,647$65,850▲ $33,203
Total Liabilities$32,647$65,850▲ $33,203
Net Assets / Fund Balance
Unrestricted Net Assets$133,280$149,214▲ $15,934
Total Net Assets Fund Balance$133,280$149,214▲ $15,934
Total Liabilities and Net Assets / Fund Balance$165,927$215,064▲ $49,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,400$99,275$130,675
Leasehold Improvements$43,768$8,756$52,524
Equipment$411$23,240$23,651
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip ZielkeExecutive DirectorFT$67,013$67,013

Board Members and Trustees

NameTitle
Jeff BalagnaBoard Chair
Angie MonacoDirector
Marc AdamsDirector
Melisa CameronDirector
Sarah AndersonDirector
Scott SmithDirector
Tim TroutmanDirector
Tope AderiyeDirector
Jean BlountSecretary
Steve BrueggemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,004,121
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$143,153
All Other Contributions
$1,004,121
Change in Net Assets
$15,934

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 Table250$381,535Fair Market Value
Other Non Cash Contri Table5$32,040Fair Market Value
Total Noncash Contributions255$413,575-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,147,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,200
Total Revenue per Audited Statements
$1,190,474
Total Revenue per Form 990
$1,147,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$740,617
Salaries, Compensation, and Employee Benefits$390,723
Total Fundraising Expense$109,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,465$19,298$65,949$322,712
Office Expenses$61,833$5,926$47$67,806
Fees for Services Other$25$51,388$10,312$61,725
Occupancy$43,354$8,009$3,259$54,622
Other Employee Benefits$30,279$3,785$3,785$37,849
Payroll Taxes$23,999$2,100$4,063$30,162
Travel$13,506$9,201$1,753$24,460
Advertising$11,580-$4,773$16,353
Depreciation Depletion-$12,445-$12,445
All Other Expenses$5,331$5,066$1,345$11,742
Other Expenses$3,928$5,812$7,420$9,740
Insurance$1,518$2,504$971$4,993
Interest-$1,387-$1,387
Total Functional Expenses$892,185$130,003$109,152$1,131,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,174,540
Expenses per Audited Statements$1,131,340
Total Expenses per Form 990$1,131,340
Expenses Not Reported on Form 990$43,200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,738
Fundraising Direct Expenses$62,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Dinner$165,037$165,037$47,158$117,879
Chicago Marathon$22,894$22,894$5,834$17,060
Total Events$202,738$202,738$62,860$139,878
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
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“The 990 is reviewed at a board meeting and approved before submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“Potential board members are required to sign a conflict of intereststatement prior to acceptance.”

Form 990, Part VI, Section B, Line 15A

“The board conducts a review of all officers or key employees prior toappointment.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
PHIL'S FRIENDS NFP
EIN
20-3087488
Phone
2246538315
Address
1350 LAKE STREET, ROSELLE, IL 60172

Signing Officer

Name
Philip Zielke
Title
Executive Director
Phone
2246538315
Signed
2018-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Zielke
Formed
2005
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
32
Volunteers
9,745

Preparer

Firm
Tighe Kress & Orr Pc
Address
2001 LARKIN AVENUE SUITE 202, ELGIN, IL 60123
Preparer
Steve Leazzo CPA
Phone
8476952700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the implementation of fasb asc 740. Under fasb asc 740, management must evaluate the positions it has taken on tax returns. Management has determined that there are no tax provisions that would result in a more likely than not (50% chance) of being sustained under a potential audit or examination.”

Raw XML AppendixShowing 400 of 479 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/OtherAssetsTotalGrp/BOYAmt02196
IRS990/OtherAssetsTotalGrp/EOYAmt02196
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03785
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037849
IRS990/OtherExpensesGrp/Desc0COSTS OF CARE PACKAGES
IRS990/OtherExpensesGrp/Desc1PATIENT COSTS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND CREDIT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05475
IRS990/OtherExpensesGrp/FundraisingAmt17420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15812
IRS990/OtherExpensesGrp/ProgramServicesAmt0410755
IRS990/OtherExpensesGrp/ProgramServicesAmt148612
IRS990/OtherExpensesGrp/ProgramServicesAmt23928
IRS990/OtherExpensesGrp/TotalAmt0410755
IRS990/OtherExpensesGrp/TotalAmt154087
IRS990/OtherExpensesGrp/TotalAmt210502
IRS990/OtherExpensesGrp/TotalAmt39740
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03275
IRS990/OtherRevenueTotalAmt03275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322712
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02100
IRS990/PayrollTaxesGrp/ProgramServicesAmt023999
IRS990/PayrollTaxesGrp/TotalAmt030162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08309
IRS990/PrincipalOfficerNm0PHILIP ZIELKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0743231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0669312
IRS990/PYOtherRevenueAmt0133511
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-116896
IRS990/PYSalariesCompEmpBnftPaidAmt0324327
IRS990/PYTotalExpensesAmt0993639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0876743
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 20. 2015 AMOUNT: $ 4,034. 2016 AMOUNT: $ 6,050. 2017 AMOUNT: $ 3,275.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01142179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0942024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0946202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0551589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0614682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04196676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93430
IRS990ScheduleA/PublicSupportPY170Pct00.91870
IRS990ScheduleA/PublicSupportTotal170Amt03933385
IRS990ScheduleA/SubstantialContributorsTotAmt0263291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01142179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0942024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0946202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0551589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0614682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04196676
IRS990ScheduleA/TotalSupportAmt04210126
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043200
IRS990ScheduleD/DonatedServicesUseFcltsAmt043200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023651
IRS990ScheduleD/ExpensesNotReportedAmt043200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01131340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043768
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08756
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130675
IRS990ScheduleD/RevenueNotReportedAmt043200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01147274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE IMPLEMENTATION OF FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX PROVISIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075579
IRS990ScheduleD/TotalExpensesPerForm990Amt01131340
IRS990ScheduleD/TotalRevenuePerForm990Amt01147274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01174540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHICAGO MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0165037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0202738
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0139878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0250
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INVENTORY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0381535
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt132040
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AT A BOARD MEETING AND APPROVED BEFORE SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTERESTSTATEMENT PRIOR TO ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS A REVIEW OF ALL OFFICERS OR KEY EMPLOYEES PRIOR TOAPPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0165927
IRS990/TotalAssetsEOYAmt0215064
IRS990/TotalAssetsGrp/BOYAmt0165927

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$215,064
Liabilities
$65,850
Net assets
$149,214
Revenue
$1,147,274
Expenses
$1,131,340
Net income
$15,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$2.12$2.10$0.02
2023Summary only. Only limited summary data is available for this year.$0.63$0.06$0.57$1.53$1.44$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$0.99$0.97$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.90$0.82$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$0.89$0.98$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.07$0.32$1.23$1.21$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$1.14$0.98$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$1.15$1.13$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.13$0.88$0.99$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.89$0.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.51$0.57$0.06
2013Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.57$0.57$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.44$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$0.35$0.35$0.00
2010Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.44$0.28$0.15