Civic Intelligence

The Night'S Shield

990 • Fiscal year 2016 • EIN 20-4615896

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization Profilethenightsshield.org
301 East GarlandWest Frankfort, IL 62896

(618) 932-6400

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$37,317

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.2%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,980,675

Up $156,765 (+8.6%) from 2015

Net Assets

Up

$1,930,792

Up $159,104 (+9.0%) from 2015

Liabilities

Down

$49,883

Down $2,339 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin74th percentile

Revenue

Down

$1,174,801

Down $38,440 (-3.2%) from 2015

Expenses

Down

$1,015,697

Down $47,496 (-4.5%) from 2015

Net Income

Up

$159,104

Up $9,056 (+6.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,402,225Liabilities 2012: $80,273Net Assets 2012: $1,321,9522012Assets 2013: $1,544,967Liabilities 2013: $84,389Net Assets 2013: $1,460,5782013Assets 2014: $1,706,467Liabilities 2014: $84,827Net Assets 2014: $1,621,6402014Assets 2015: $1,823,910Liabilities 2015: $52,222Net Assets 2015: $1,771,6882015Assets 2016: $1,980,675Liabilities 2016: $49,883Net Assets 2016: $1,930,7922016Assets 2017: $2,061,975Liabilities 2017: $20,696Net Assets 2017: $2,041,2792017Assets 2018: $1,656,930Liabilities 2018: $15,864Net Assets 2018: $1,641,0662018Assets 2019: $1,289,378Liabilities 2019: $14,196Net Assets 2019: $1,275,1822019Assets 2020: $1,206,018Liabilities 2020: $111,231Net Assets 2020: $1,094,7872020Assets 2021: $1,094,882Liabilities 2021: $15,418Net Assets 2021: $1,079,4642021Assets 2022: $970,637Liabilities 2022: $44,268Net Assets 2022: $926,3692022Assets 2023: $983,016Liabilities 2023: $81,587Net Assets 2023: $901,4292023Assets 2024: $860,663Liabilities 2024: $121,494Net Assets 2024: $739,1692024

Highlighted filing

2016

Assets$1,980,675
Liabilities$49,883
Net Assets$1,930,792
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,110,634Expenses 2012: $1,093,349Net Income 2012: $17,2852012Expenses 2013: $1,037,2412013Revenue 2014: $1,194,650Expenses 2014: $1,033,588Net Income 2014: $161,0622014Revenue 2015: $1,213,241Expenses 2015: $1,063,193Net Income 2015: $150,0482015Revenue 2016: $1,174,801Expenses 2016: $1,015,697Net Income 2016: $159,1042016Revenue 2017: $1,074,237Expenses 2017: $963,750Net Income 2017: $110,4872017Revenue 2018: $350,379Expenses 2018: $750,592Net Income 2018: -$400,2132018Revenue 2019: $168,481Expenses 2019: $534,365Net Income 2019: -$365,8842019Revenue 2020: $543,497Expenses 2020: $723,892Net Income 2020: -$180,3952020Revenue 2021: $398,227Expenses 2021: $413,550Net Income 2021: -$15,3232021Revenue 2022: $519,817Expenses 2022: $672,912Net Income 2022: -$153,0952022Revenue 2023: $727,426Expenses 2023: $751,992Net Income 2023: -$24,5662023Revenue 2024: $682,164Expenses 2024: $844,424Net Income 2024: -$162,2602024

Highlighted filing

2016

Revenue$1,174,801
Expenses$1,015,697
Net Income$159,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$1,239,537
Mission and Program Overview

Mission

To provide a safe-haven for abused and neglected children until such time as authorities or State agencies provide a placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,111,288$1,089,490▼ $21,798
Savings and Temporary Cash Investments$516,462$526,958▲ $10,496
Cash and Non-Interest-Bearing Accounts$137,845$355,961▲ $218,116
Pledges and Grants Receivable$51,553--
Prepaid Expenses and Deferred Charges$6,762$8,266▲ $1,504
Total Assets$1,823,910$1,980,675▲ $156,765
Liabilities
Deferred Revenue$31,250$26,525▼ $4,725
Accounts Payable and Accrued Expenses$20,972$23,358▲ $2,386
Total Liabilities$52,222$49,883▼ $2,339
Net Assets / Fund Balance
Unrestricted Net Assets$1,419,388$1,578,492▲ $159,104
Temporarily Rstr Net Assets$352,300$352,300→ $0
Total Net Assets Fund Balance$1,771,688$1,930,792▲ $159,104
Total Liabilities and Net Assets / Fund Balance$1,823,910$1,980,675▲ $156,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$925,710$261,413$1,187,123
Equipment$137,227$112,696$249,923
Land$26,553-$26,553
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey BullmanExecutive DirectorFT$37,317$37,317

Board Members and Trustees

NameTitle
Sara BondPresident
Dr Allan PattonV-President
Dr Gayle CrawfordDirector
Judy DavissDirector
Robert EllisDirector
Laurie TaylorSecretary
Carrie LincolnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,227,285
Program Service Revenue
$0
Investment Income
$-52,484
Other Revenue
$0
All Other Contributions
$107,401
Change in Net Assets
$159,104

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$37,566
Other Non Cash Contri Table1$2,599
Total Noncash Contributions1$40,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,174,801
Total Revenue per Audited Statements
$1,174,801
Total Revenue per Form 990
$1,174,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$786,650
Other Expenses$229,047
Total Fundraising Expense$40,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$557,519$33,917$1,897$593,333
Other Employee Benefits$79,363$14,037$0$93,400
Other Expenses$51,354$0$38,260$89,614
Payroll Taxes$51,983$6,887$0$58,870
Depreciation Depletion$44,567$0$0$44,567
Current Officers, Directors, Trustees, and Key Employees$0$37,317$0$37,317
Occupancy$27,946$0$0$27,946
Insurance$21,828$0$0$21,828
All Other Expenses$19,765$0$0$19,765
Office Expenses$0$5,620$0$5,620
Fees for Services Accounting$0$4,750$0$4,750
Fees for Services Legal$2,767$892$463$4,122
Pension Plan Contributions$1,881$1,849$0$3,730
Conferences and Meetings$1,952$0$0$1,952
Total Functional Expenses$867,949$107,128$40,620$1,015,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,015,697
Total Expenses per Audited Statements$1,015,697
Total Expenses per Form 990$1,015,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keys for Kids Raffle$93,328$93,328-$93,328
Erin Davis Fundraising$7,900$7,900$671$7,229
Total Events$121,639$121,639$24,364$97,275
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
THE NIGHT'S SHIELD
EIN
20-4615896
Phone
6189326400
Address
301 EAST GARLAND, WEST FRANKFORT, IL 62896

Signing Officer

Name
Lindsey Bullman
Title
President
Phone
6189326400
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Bond
Formed
2006
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
5

Preparer

Firm
Sarah Gibbens CPA
Address
15217 HARRIS SCHOOL RD, JOHNSTON CITY, IL 62951
Preparer
Sarah Gibbens CPA
Phone
6189835929
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Directors, principal officer and the governing board shall annually sign a statement understanding the conflict of interest policy.”

Pt VI, Line 15A

“The Board of Directors decides.”

Pt VI, Line 19

“Upon request.”

Pt VI, Line 15B

“The Board of Directors decides.”

Pt VI, Line 11B

“At the next monthly board meeting the board reviews the 990.”

Form 990EZ, Part I, Line 16

“Fundraising Expenses”

Form 990EZ, Part I, Line 16

“Interest Exp”

Form 990EZ, Part I, Line 16

“Annual Report”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Misc”

Form 990EZ, Part I, Line 16

“Conference”

Form 990EZ, Part I, Line 16

“Professional Fees”

Form 990EZ, Part I, Line 16

“Small Equipment”

Form 990, Part IX, Line 24E

“Equipment Lease 6468. 6468. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Lease 11931. 11931. 0. 0.”

Form 990, Part IX, Line 24E

“Medicine & Drugs 1366. 1366. 0. 0.”

Raw XML AppendixShowing 400 of 473 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/ProgramServicesAmt351354
IRS990/OtherExpensesGrp/TotalAmt04135
IRS990/OtherExpensesGrp/TotalAmt12916
IRS990/OtherExpensesGrp/TotalAmt21832
IRS990/OtherExpensesGrp/TotalAmt389614
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06887
IRS990/PayrollTaxesGrp/ProgramServicesAmt051983
IRS990/PayrollTaxesGrp/TotalAmt058870
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01849
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01881
IRS990/PensionPlanContributionsGrp/TotalAmt03730
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051553
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08266
IRS990/PrincipalOfficerNm0SARA BOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01211816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01425
IRS990/PYOtherExpensesAmt0222047
IRS990/PYRevenuesLessExpensesAmt0150048
IRS990/PYSalariesCompEmpBnftPaidAmt0841146
IRS990/PYTotalExpensesAmt01063193
IRS990/PYTotalRevenueAmt01213241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0159104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01229037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01227285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01211816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01193432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01174535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01110584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05917652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05777
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt05917652
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01227285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01211816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01193432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01174535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01110584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05917652
IRS990ScheduleA/TotalSupportAmt05923429
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0925710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01187123
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249923
IRS990ScheduleD/ExpensesSubtotalAmt01015697
IRS990ScheduleD/LandGrp/BookValueAmt026553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026553
IRS990ScheduleD/RevenueSubtotalAmt01174801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01089490
IRS990ScheduleD/TotalExpensesPerForm990Amt01015697
IRS990ScheduleD/TotalRevenuePerForm990Amt01174801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01174801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01015697
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Erin Davis Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Keys for Kids Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt093328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt093328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121639
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097275
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt021032
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt021032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt037566
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Professional Services
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02599
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors, principal officer and the governing board shall annually sign a statement understanding the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors decides.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors decides.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At the next monthly board meeting the board reviews the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest Exp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annual Report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Conference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Professional Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Small Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment Lease 6468. 6468. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Vehicle Lease 11931. 11931. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Medicine & Drugs 1366. 1366. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,980,675
Liabilities
$49,883
Net assets
$1,930,792
Revenue
$1,174,801
Expenses
$1,015,697
Net income
$159,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.74$0.68$0.84$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.73$0.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.52$0.67$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$0.40$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.09$0.54$0.72$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.17$0.53$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.35$0.75$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$1.07$0.96$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.93$1.17$1.02$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$1.21$1.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.62$1.19$1.03$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.08$1.46$1.04
2012Summary only. Only limited summary data is available for this year.$1.40$0.08$1.32$1.11$1.09$0.02