Civic Intelligence

Phil'S Friends Nfp

990 • Fiscal year 2019 • EIN 20-3087488

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

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

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$70,510

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$395,005

Up $64,802 (+20%) from 2018

Net Assets

Up

$322,161

Up $20,258 (+6.7%) from 2018

Liabilities

Up

$72,844

Up $44,544 (+157%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin45th percentile

Revenue

Up

$1,228,625

Up $90,960 (+8.0%) from 2018

Expenses

Up

$1,208,768

Up $226,317 (+23%) from 2018

Net Income

Down

$19,857

Down $135,357 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$395,005
Liabilities$72,844
Net Assets$322,161
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$1,228,625
Expenses$1,208,768
Net Income$19,857
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.1
Gross Receipts
$1,311,062
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$220,025$278,446▲ $58,421
Land, Buildings, and Equipment, Net$68,738$62,819▼ $5,919
Inventories for Sale or Use$20,055$43,167▲ $23,112
Savings and Temporary Cash Investments$7,125$7,603▲ $478
Prepaid Expenses and Deferred Charges$12,064$774▼ $11,290
Total Assets$330,203$395,005▲ $64,802
Other Assets Total$2,196$2,196→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,264$71,551▲ $43,287
Other Liabilities$36$1,293▲ $1,257
Total Liabilities$28,300$72,844▲ $44,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,903$322,161▲ $20,258
Total Net Assets Fund Balance$301,903$322,161▲ $20,258
Total Liabilities and Net Assets / Fund Balance$330,203$395,005▲ $64,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,748$108,927$130,675
Leasehold Improvements$41,071$11,453$52,524
Equipment$0$23,651$23,651
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip ZielkeVice ChairFT$70,510$70,510

Board Members and Trustees

NameTitle
Steve BrueggemanBoard Chair
Abbigail GageDirector
Angie MonacoDirector
John EnglandDirector
Scott SmithDirector
Tony CiroGovernance Director
Sarah AndersonNominating Director
Jean BlountSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,621
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$170,004
All Other Contributions
$1,058,621
Change in Net Assets
$19,857

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$376,973Fair Market Value
Total Noncash Contributions$376,973-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,228,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,602
Total Revenue per Audited Statements
$1,272,227
Total Revenue per Form 990
$1,228,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,196
Salaries, Compensation, and Employee Benefits$509,572
Total Fundraising Expense$140,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,706$78,039$101,451$390,196
Other Employee Benefits$75,595$9,450$9,450$94,495
Occupancy$42,588$13,553-$56,141
Fees for Services Other$2,233$45,501$315$48,049
Office Expenses$28,719$12,020-$40,739
Travel$11,089$5$15,827$26,921
Payroll Taxes$13,436$4,976$6,469$24,881
Advertising$5,667$4,259-$9,926
Other Expenses$104$4,553$4,904$9,457
Depreciation Depletion-$5,920-$5,920
All Other Expenses$2,468$1,876$1,510$5,854
Insurance-$4,867$380$5,247
Interest-$976-$976
Total Functional Expenses$834,078$234,384$140,306$1,208,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,251,969
Expenses per Audited Statements$1,208,769
Total Expenses per Form 990$1,208,769
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$252,315
Fundraising Direct Expenses$82,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Dinner$212,344$212,344$79,713$132,631
Chicago Marathon$16,536$16,536$527$16,009
Total Events$252,315$252,315$82,437$169,878
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$1,293
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
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

“Market review is conducted by the board of directors.”

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
Sean Glore
Title
President
Phone
2246538315
Signed
2020-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Glore
Formed
2005
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
32
Volunteers
3,500

Preparer

Firm
Tighe Kress & Orr Pc
Address
2001 LARKIN AVENUE SUITE 202, ELGIN, IL 60123
Preparer
Wade Arthur 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 463 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/OtherExpensesGrp/ManagementAndGeneralAmt048389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14553
IRS990/OtherExpensesGrp/ProgramServicesAmt0390898
IRS990/OtherExpensesGrp/ProgramServicesAmt150575
IRS990/OtherExpensesGrp/ProgramServicesAmt2104
IRS990/OtherExpensesGrp/TotalAmt0390898
IRS990/OtherExpensesGrp/TotalAmt150575
IRS990/OtherExpensesGrp/TotalAmt248493
IRS990/OtherExpensesGrp/TotalAmt39457
IRS990/OtherLiabilitiesGrp/BOYAmt036
IRS990/OtherLiabilitiesGrp/EOYAmt01293
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126
IRS990/OtherRevenueTotalAmt0126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390196
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04976
IRS990/PayrollTaxesGrp/ProgramServicesAmt013436
IRS990/PayrollTaxesGrp/TotalAmt024881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0774
IRS990/PrincipalOfficerNm0SEAN GLORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0992070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0570649
IRS990/PYOtherRevenueAmt0145595
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0155214
IRS990/PYSalariesCompEmpBnftPaidAmt0411802
IRS990/PYTotalExpensesAmt0982451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01137665
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07603
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 4,034. 2016 AMOUNT: $ 6,050. 2017 AMOUNT: $ 3,275. 2018 AMOUNT: $ 708. 2019 AMOUNT: $ 126.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01101821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01035270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01142179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0942024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0946202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05167496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96890
IRS990ScheduleA/PublicSupportPY170Pct00.95060
IRS990ScheduleA/PublicSupportTotal170Amt05020330
IRS990ScheduleA/SubstantialContributorsTotAmt0147166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01101821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01035270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01142179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0942024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0946202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05167496
IRS990ScheduleA/TotalSupportAmt05181691
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043200
IRS990ScheduleD/DonatedServicesUseFcltsAmt043200
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023651
IRS990ScheduleD/ExpensesNotReportedAmt043200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01208769
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052524
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0402
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt043602
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01228625
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/TotalBookValueLandBuildingsAmt062819
IRS990ScheduleD/TotalExpensesPerForm990Amt01208769
IRS990ScheduleD/TotalLiabilityAmt01293
IRS990ScheduleD/TotalRevenuePerForm990Amt01228625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01272227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01251969
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082437
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHICAGO MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0212344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0252315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0212344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0252315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0169878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt079713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INVENTORY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0376973
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/ExplanationTxt2MARKET REVIEW IS CONDUCTED BY THE BOARD OF DIRECTORS.
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0330203
IRS990/TotalAssetsEOYAmt0395005
IRS990/TotalAssetsGrp/BOYAmt0330203
IRS990/TotalAssetsGrp/EOYAmt0395005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01058621
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0140306
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0834078
IRS990/TotalFunctionalExpensesGrp/TotalAmt01208768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028300
IRS990/TotalLiabilitiesEOYAmt072844
IRS990/TotalLiabilitiesGrp/BOYAmt028300
IRS990/TotalLiabilitiesGrp/EOYAmt072844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301903

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,005
Liabilities
$72,844
Net assets
$322,161
Revenue
$1,228,625
Expenses
$1,208,768
Net income
$19,857
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
2019Detailed filing. Detailed filing data is available for this year.$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
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