Civic Intelligence

Clapham School

990 • Fiscal year 2019 • EIN 20-3822878

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 09, 2020

Organization ProfileCLAPHAMSCHOOL.ORG
PO Box 209Wheaton, IL 60187-0209

(630) 547-5125

Siviq Scores

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

Liabilities / Assets

75th percentile

0.34x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.08x

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

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

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

57th percentile

$77,125

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$344,923

Down $104,275 (-23%) from 2018

Net Assets

Down

$226,424

Down $147,916 (-40%) from 2018

Liabilities

Up

$118,499

Up $43,641 (+58%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

Down

$1,570,720

Down $26,418 (-1.7%) from 2018

Expenses

Up

$1,718,636

Up $138,963 (+8.8%) from 2018

Net Income

Down

-$147,916

Down $165,381 (-947%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $758,946Liabilities 2011: $521,024Net Assets 2011: $237,9222011Assets 2012: $239,432Liabilities 2012: $52,030Net Assets 2012: $187,4022012Assets 2013: $230,785Liabilities 2013: $61,918Net Assets 2013: $168,8672013Assets 2014: $233,375Liabilities 2014: $61,595Net Assets 2014: $171,7802014Assets 2015: $193,147Liabilities 2015: $95,999Net Assets 2015: $97,1482015Assets 2016: $317,135Liabilities 2016: $88,789Net Assets 2016: $228,3462016Assets 2017: $496,415Liabilities 2017: $139,540Net Assets 2017: $356,8752017Assets 2018: $449,198Liabilities 2018: $74,858Net Assets 2018: $374,3402018Assets 2019: $344,923Liabilities 2019: $118,499Net Assets 2019: $226,4242019Assets 2020: $290,642Liabilities 2020: $31,852Net Assets 2020: $258,7902020Assets 2021: $1,135,790Liabilities 2021: $250,527Net Assets 2021: $885,2632021Assets 2022: $2,547,375Liabilities 2022: $1,446,029Net Assets 2022: $1,101,3462022Assets 2023: $3,412,138Liabilities 2023: $2,434,967Net Assets 2023: $977,1712023Assets 2024: $3,264,536Liabilities 2024: $2,370,665Net Assets 2024: $893,8712024Assets 2025: $3,224,048Liabilities 2025: $2,124,587Net Assets 2025: $1,099,4612025

Highlighted filing

2019

Assets$344,923
Liabilities$118,499
Net Assets$226,424
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $880,4402011Expenses 2012: $871,5482012Revenue 2013: $1,069,377Expenses 2013: $1,087,912Net Income 2013: -$18,5352013Revenue 2014: $1,224,294Expenses 2014: $1,221,381Net Income 2014: $2,9132014Revenue 2015: $1,212,683Expenses 2015: $1,287,315Net Income 2015: -$74,6322015Revenue 2016: $1,088,364Expenses 2016: $957,166Net Income 2016: $131,1982016Revenue 2017: $1,448,294Expenses 2017: $1,319,765Net Income 2017: $128,5292017Revenue 2018: $1,597,138Expenses 2018: $1,579,673Net Income 2018: $17,4652018Revenue 2019: $1,570,720Expenses 2019: $1,718,636Net Income 2019: -$147,9162019Revenue 2020: $1,970,224Expenses 2020: $1,937,858Net Income 2020: $32,3662020Revenue 2021: $2,403,794Expenses 2021: $1,777,321Net Income 2021: $626,4732021Revenue 2022: $2,590,153Expenses 2022: $2,374,070Net Income 2022: $216,0832022Revenue 2023: $2,271,297Expenses 2023: $2,395,472Net Income 2023: -$124,1752023Revenue 2024: $2,415,829Expenses 2024: $2,499,129Net Income 2024: -$83,3002024Revenue 2025: $2,869,918Expenses 2025: $2,664,328Net Income 2025: $205,5902025

Highlighted filing

2019

Revenue$1,570,720
Expenses$1,718,636
Net Income-$147,916
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 9, 2020
Return Version
2018v3.1
Gross Receipts
$1,580,031
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$427,726$315,759▼ $111,967
Pledges and Grants Receivable$9,883$15,794▲ $5,911
Prepaid Expenses and Deferred Charges$3,662$13,370▲ $9,708
Accounts Receivable$7,927$0▼ $7,927
Total Assets$449,198$344,923▼ $104,275
Liabilities
Deferred Revenue$58,526$111,467▲ $52,941
Accounts Payable and Accrued Expenses$16,332$7,032▼ $9,300
Total Liabilities$74,858$118,499▲ $43,641
Net Assets / Fund Balance
Unrestricted Net Assets$349,605$202,289▼ $147,316
Temporarily Rstr Net Assets$24,735$24,135▼ $600
Total Net Assets Fund Balance$374,340$226,424▼ $147,916
Total Liabilities and Net Assets / Fund Balance$449,198$344,923▼ $104,275
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy BaileyHead of SchoolFT$74,826$2,299$77,125

Board Members and Trustees

NameTitle
Doug WrightPresident
Carolina DalmasDirector
Malinda RynbrandtDirector
Patrick EganDirector
Stann LeffSecretary
Chris StiernagleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,920
Program Service Revenue
$1,432,153
Investment Income
$384
Other Revenue
$4,263
All Other Contributions
$133,920
Change in Net Assets
$-147,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,580,031
Revenue Not Reported on Financial Statements
$-9,311
Revenue Not Reported on Form 990
$-486,480
Other Revenue Adjustments
$-9,311
Total Revenue per Audited Statements
$1,093,551
Total Revenue per Form 990
$1,570,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$905,686
Grants and Similar Amounts Paid$486,480
Other Expenses$326,470
Total Fundraising Expense$20,699
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,820$30,771-$731,591
Grants to Domestic Individuals$486,480--$486,480
Occupancy$83,665$11,097$1,835$96,597
Current Officers, Directors, Trustees, and Key Employees-$63,358$15,567$78,925
Payroll Taxes$49,144$6,518$1,078$56,740
Advertising-$48,992-$48,992
Other Employee Benefits$25,623$3,398$563$29,584
All Other Expenses$10,635$11,080$233$21,948
Fees for Services Other$3,797$9,770$84$13,651
Insurance$10,053$1,333$221$11,607
Fees for Services Accounting$3,116$8,017$68$11,201
Pension Plan Contributions$8,846--$8,846
Other Expenses$7,484$993$164$8,641
Payment Travel Entrtnmnt Publicly Ofcl$6,228$826$137$7,191
Travel$990$131$22$1,143
Total Functional Expenses$1,497,262$200,675$20,699$1,718,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,727,947
Total Expenses per Form 990$1,718,636
Total Expenses per Audited Statements$1,241,467
Expenses Not Reported on Financial Statements$-9,311
Other Expense Adjustments$-9,311
Expenses Not Reported on Form 990$-486,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,574
Fundraising Direct Expenses$9,311
Professional Fundraising Fees$0
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
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, Part VI, Section B, Line 11B

“The organizations process to review form 990 - a draft of form 990 is reviews by the fuill board of directors and comments are compiled and reviewed by the treasurer to identify need revisions if any.”

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

“The small composition of the board enables the organization to closely monitor compliance with the conflict of interest policy. Any potential conflicts are considered before contracts are signed or material expenditures approved.”

Form 990, Part VI, Section B, Line 15

“Compensation information from comparable organizations is examined as partof the review process in determining teachers and management salaries.compensation information from comparable organizations is examined as partof the review process in determining teachers and management salaries.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy and financial statements will be provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Clapham School
EIN
20-3822878
Phone
6305475125
Address
PO BOX 209, WHEATON, IL 60187-0209

Signing Officer

Name
Kathy Bailey
Title
Head of School
Phone
6305475125
Signed
2020-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Bailey
Formed
2006
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
42
Volunteers
20

Preparer

Firm
Cjbs LLC
Address
2100 SANDERS ROAD SUITE 200, NORTHBROOK, IL 60062
Preparer
Andrew R Lotts CPA
Phone
8479452888
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Clapham school is a christian classical school serving students in pre-kindergarten through high school.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. There are no such uncertain tax positions for the organization for the years ended june 30, 2019 and 2018. The organization's federal and state information returns are subject to examination, generally for three years after the filing date.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -486,480.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -9,311.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -486,480.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -9,311.”

Raw XML AppendixShowing 400 of 444 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01363213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168940
IRS990/ProgSrvcAccomActy2Grp/Desc0ARROWSMITH PROGRAM: TUTORING CHILDREN WHO NEED ADDITIONAL SUPPORT IN SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049839
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069290
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLAPHAM SCHOOL PROVIDED A CHRISTIAN CLASSICAL EDUCATION FOR MORE THAN 120 STUDENTS FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0439590
IRS990/PYInvestmentIncomeAmt0810
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0137
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0826
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt06228
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt07191
IRS990/PYOtherExpensesAmt0266631
IRS990/PYOtherRevenueAmt0-6648
IRS990/PYProgramServiceRevenueAmt01436764
IRS990/PYRevenuesLessExpensesAmt017465
IRS990/PYSalariesCompEmpBnftPaidAmt0873452
IRS990/PYTotalExpensesAmt01579673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01597138
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-147916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01362863
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0-486480
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-9311
IRS990ScheduleD/ExpensesSubtotalAmt01727947
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-486480
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-9311
IRS990ScheduleD/OtherRevenueAmt0-486480
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9311
IRS990ScheduleD/RevenueNotReportedAmt0-486480
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9311
IRS990ScheduleD/RevenueSubtotalAmt01580031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION FOR THE YEARS ENDED JUNE 30, 2019 AND 2018. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID -486,480.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES -9,311.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID -486,480.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT EXPENSES -9,311.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01718636
IRS990ScheduleD/TotalRevenuePerForm990Amt01570720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01093551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01241467
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEBSITE AND PRINT ADMISSION INCLUDES THE NON-DISCRIMINATION POLICY PRESENTATIONS FOR PARENTS OF POTENTIAL STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0486480
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION WAIVERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt053
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SCHOLARSHIPS/TUITION WAIVERS ARE APPROVED BY THE BOARD. THE ORGANIZATION MAINTAINS DETAILED RECORDS FOR THE STUDENTS RECEIVING SCHOLARSHIPS TO ENSURE THAT ALL THE REQUIREMENTS CONTINUE TO BE MET BY THE STUDENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLAPHAM SCHOOL IS A CHRISTIAN CLASSICAL SCHOOL SERVING STUDENTS IN PRE-KINDERGARTEN THROUGH HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS PROCESS TO REVIEW FORM 990 - A DRAFT OF FORM 990 IS REVIEWS BY THE FUILL BOARD OF DIRECTORS AND COMMENTS ARE COMPILED AND REVIEWED BY THE TREASURER TO IDENTIFY NEED REVISIONS IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SMALL COMPOSITION OF THE BOARD ENABLES THE ORGANIZATION TO CLOSELY MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICTS ARE CONSIDERED BEFORE CONTRACTS ARE SIGNED OR MATERIAL EXPENDITURES APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION INFORMATION FROM COMPARABLE ORGANIZATIONS IS EXAMINED AS PARTOF THE REVIEW PROCESS IN DETERMINING TEACHERS AND MANAGEMENT SALARIES.COMPENSATION INFORMATION FROM COMPARABLE ORGANIZATIONS IS EXAMINED AS PARTOF THE REVIEW PROCESS IN DETERMINING TEACHERS AND MANAGEMENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024735
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024135
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0449198
IRS990/TotalAssetsEOYAmt0344923
IRS990/TotalAssetsGrp/BOYAmt0449198
IRS990/TotalAssetsGrp/EOYAmt0344923
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133920
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020699
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01497262
IRS990/TotalFunctionalExpensesGrp/TotalAmt01718636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074858
IRS990/TotalLiabilitiesEOYAmt0118499
IRS990/TotalLiabilitiesGrp/BOYAmt074858
IRS990/TotalLiabilitiesGrp/EOYAmt0118499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226424
IRS990/TotalOtherCompensationAmt02299
IRS990/TotalProgramServiceExpensesAmt01497262
IRS990/TotalProgramServiceRevenueAmt01432153
IRS990/TotalReportableCompFromOrgAmt074826
IRS990/TotalRevenueGrp/ExclusionAmt04647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01432153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01570720
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344923
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt022
IRS990/TravelGrp/ManagementAndGeneralAmt0131
IRS990/TravelGrp/ProgramServicesAmt0990
IRS990/TravelGrp/TotalAmt01143
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0349605
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202289

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$344,923
Liabilities
$118,499
Net assets
$226,424
Revenue
$1,570,720
Expenses
$1,718,636
Net income
-$147,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.22$2.12$1.10$2.87$2.66$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.26$2.37$0.89$2.42$2.50$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.41$2.43$0.98$2.27$2.40$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.55$1.45$1.10$2.59$2.37$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.25$0.89$2.40$1.78$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.97$1.94$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.23$1.57$1.72$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.37$1.60$1.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$1.45$1.32$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$1.09$0.96$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.10$1.21$1.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$1.22$1.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.23$0.06$0.17$1.07$1.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.52$0.24$0.88