Civic Intelligence

Phil'S Friends Nfp

990 • Fiscal year 2018 • EIN 20-3087488

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$71,559

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$330,203

Up $115,139 (+54%) from 2017

Net Assets

Up

$301,903

Up $152,689 (+102%) from 2017

Liabilities

Down

$28,300

Down $37,550 (-57%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin71st percentile

Revenue

Down

$1,137,665

Down $9,609 (-0.8%) from 2017

Expenses

Down

$982,451

Down $148,889 (-13%) from 2017

Net Income

Up

$155,214

Up $139,280 (+874%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$330,203
Liabilities$28,300
Net Assets$301,903
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$1,137,665
Expenses$982,451
Net Income$155,214
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,200,150
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.

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 monthly card and prayer ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,551$220,025▲ $110,474
Land, Buildings, and Equipment, Net$75,579$68,738▼ $6,841
Inventories for Sale or Use$19,429$20,055▲ $626
Prepaid Expenses and Deferred Charges$8,309$12,064▲ $3,755
Savings and Temporary Cash Investments-$7,125-
Total Assets$215,064$330,203▲ $115,139
Other Assets Total$2,196$2,196→ $0
Liabilities
Accounts Payable and Accrued Expenses$65,850$28,264▼ $37,586
Other Liabilities$0$36▲ $36
Total Liabilities$65,850$28,300▼ $37,550
Net Assets / Fund Balance
Unrestricted Net Assets$149,214$301,903▲ $152,689
Total Net Assets Fund Balance$149,214$301,903▲ $152,689
Total Liabilities and Net Assets / Fund Balance$215,064$330,203▲ $115,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,318$104,357$130,675
Leasehold Improvements$42,420$10,104$52,524
Equipment$0$23,651$23,651
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip ZielkeFounder & CEOFT$71,559$71,559

Board Members and Trustees

NameTitle
Abby GageDirector
Angie MonacoDirector
Marc AdamsDirector
Melisa CameronDirector
Sarah AndersonDirector
Scott SmithDirector
Tim TroutmanDirector
Tony CiroDirector
Tope AderiyeDirector
Jean BlountSecretary
Steve BrueggemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$992,070
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$145,595
All Other Contributions
$992,070
Change in Net Assets
$155,214

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$291,930Fair Market Value
Total Noncash Contributions$291,930-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,137,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,675
Total Revenue per Audited Statements
$1,178,340
Total Revenue per Form 990
$1,137,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,649
Salaries, Compensation, and Employee Benefits$411,802
Total Fundraising Expense$171,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,892$46,235$118,776$323,903
Fees for Services Other$289$55,108$13,986$69,383
Other Employee Benefits$49,949$6,244$6,244$62,437
Office Expenses$48,492$6,118$1,860$56,470
Occupancy$35,055$17,469-$52,524
Payroll Taxes$12,490$3,635$9,337$25,462
Advertising$15,040$7,772-$22,812
Travel$13,180-$8,863$22,043
Depreciation Depletion-$6,841-$6,841
Other Expenses$3,243$3,285$5,733$6,528
Insurance$459$4,109$1,812$6,380
All Other Expenses$2,463$3,045$66$5,574
Interest-$227-$227
Total Functional Expenses$645,991$164,854$171,606$982,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,025,651
Expenses per Audited Statements$982,451
Total Expenses per Form 990$982,451
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$207,372
Fundraising Direct Expenses$62,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Dinner$169,795$169,795$35,509$134,286
Chicago Marathon$24,227$24,227$813$23,414
Total Events$207,372$207,372$62,485$144,887
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$36
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 by board members before filing.”

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
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Zielke
Formed
2005
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
35
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 486 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017469
IRS990/OccupancyGrp/ProgramServicesAmt035055
IRS990/OccupancyGrp/TotalAmt052524
IRS990/OfficeExpensesGrp/FundraisingAmt01860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06118
IRS990/OfficeExpensesGrp/ProgramServicesAmt048492
IRS990/OfficeExpensesGrp/TotalAmt056470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02196
IRS990/OtherAssetsTotalGrp/EOYAmt02196
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062437
IRS990/OtherExpensesGrp/Desc0COSTS OF CARE PACKAGES
IRS990/OtherExpensesGrp/Desc1PATIENT COSTS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND CREDIT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04929
IRS990/OtherExpensesGrp/FundraisingAmt15733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13285
IRS990/OtherExpensesGrp/ProgramServicesAmt0286263
IRS990/OtherExpensesGrp/ProgramServicesAmt120176
IRS990/OtherExpensesGrp/ProgramServicesAmt23243
IRS990/OtherExpensesGrp/TotalAmt0286263
IRS990/OtherExpensesGrp/TotalAmt125105
IRS990/OtherExpensesGrp/TotalAmt210499
IRS990/OtherExpensesGrp/TotalAmt36528
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt036
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0708
IRS990/OtherRevenueTotalAmt0708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323903
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03635
IRS990/PayrollTaxesGrp/ProgramServicesAmt012490
IRS990/PayrollTaxesGrp/TotalAmt025462
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012064
IRS990/PrincipalOfficerNm0PHILIP ZIELKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01004121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0740617
IRS990/PYOtherRevenueAmt0143153
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015934
IRS990/PYSalariesCompEmpBnftPaidAmt0390723
IRS990/PYTotalExpensesAmt01131340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01147274
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0155214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07125
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 4,034. 2016 AMOUNT: $ 6,050. 2017 AMOUNT: $ 3,275. 2018 AMOUNT: $ 708.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01035270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01142179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0942024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0946202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0551589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04617264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95060
IRS990ScheduleA/PublicSupportPY170Pct00.93430
IRS990ScheduleA/PublicSupportTotal170Amt04402397
IRS990ScheduleA/SubstantialContributorsTotAmt0214867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01035270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01142179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0942024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0946202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0551589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04617264
IRS990ScheduleA/TotalSupportAmt04631365
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043200
IRS990ScheduleD/DonatedServicesUseFcltsAmt043200
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023651
IRS990ScheduleD/ExpensesNotReportedAmt043200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0982451
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042420
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052524
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt040675
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01137665
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/TotalBookValueLandBuildingsAmt068738
IRS990ScheduleD/TotalExpensesPerForm990Amt0982451
IRS990ScheduleD/TotalLiabilityAmt036
IRS990ScheduleD/TotalRevenuePerForm990Amt01137665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01178340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01025651
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHICAGO MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0169795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0207372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0169795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0207372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0144887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INVENTORY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0291930
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,203
Liabilities
$28,300
Net assets
$301,903
Revenue
$1,137,665
Expenses
$982,451
Net income
$155,214
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
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$1.14$0.98$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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