Civic Intelligence

Scupe Foundation Co Hoogendoorn & Talbot LLP

990 • Fiscal year 2017 • EIN 20-4877982

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

Organization Profile
122 S Michigan Avenue-suite 1220Chicago, IL 60603

(312) 786-2250

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.79x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$7,822,980

Up $497,781 (+6.8%) from 2016

Net Assets

Up

$7,048,492

Up $474,726 (+7.2%) from 2016

Liabilities

Up

$774,488

Up $23,055 (+3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin82nd percentile

Revenue

Up

$433,423

Up $98,180 (+29%) from 2016

Expenses

Up

$322,948

Up $13,664 (+4.4%) from 2016

Net Income

Up

$110,475

Up $84,516 (+326%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2011: $11,931,912Liabilities 2011: $7,830Net Assets 2011: $11,924,0822011Assets 2012: $11,483,761Liabilities 2012: $1,983Net Assets 2012: $11,481,7782012Assets 2013: $10,694,400Liabilities 2013: $0Net Assets 2013: $10,694,4002013Assets 2014: $11,167,736Liabilities 2014: $0Net Assets 2014: $11,167,7362014Assets 2015: $7,521,772Liabilities 2015: $750,485Net Assets 2015: $6,771,2872015Assets 2016: $7,325,199Liabilities 2016: $751,433Net Assets 2016: $6,573,7662016Assets 2017: $7,822,980Liabilities 2017: $774,488Net Assets 2017: $7,048,4922017Assets 2018: $12,260,415Liabilities 2018: $0Net Assets 2018: $12,260,4152018Assets 2019: $12,832,915Liabilities 2019: $0Net Assets 2019: $12,832,9152019Assets 2020: $17,504,097Liabilities 2020: $2,177,581Net Assets 2020: $15,326,5162020Assets 2021: $19,493,359Liabilities 2021: $1,975,289Net Assets 2021: $17,518,0702021Assets 2022: $18,506,168Liabilities 2022: $1,760,579Net Assets 2022: $16,745,5892022Assets 2023: $19,120,043Liabilities 2023: $1,570,327Net Assets 2023: $17,549,7162023Assets 2024: $20,370,247Liabilities 2024: $1,290,282Net Assets 2024: $19,079,9652024Assets 2025: $21,301,941Liabilities 2025: $1,068,606Net Assets 2025: $20,233,3352025

Highlighted filing

2017

Assets$7,822,980
Liabilities$774,488
Net Assets$7,048,492
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $941,5792011Revenue 2012: $421,779Expenses 2012: $890,014Net Income 2012: -$468,2352012Expenses 2013: $978,5152013Revenue 2014: $519,669Expenses 2014: $597,346Net Income 2014: -$77,6772014Revenue 2015: $363,000Expenses 2015: $3,919,707Net Income 2015: -$3,556,7072015Revenue 2016: $335,243Expenses 2016: $309,284Net Income 2016: $25,9592016Revenue 2017: $433,423Expenses 2017: $322,948Net Income 2017: $110,4752017Revenue 2018: $5,452,469Expenses 2018: $362,367Net Income 2018: $5,090,1022018Revenue 2019: $461,231Expenses 2019: $391,876Net Income 2019: $69,3552019Revenue 2020: $3,434,885Expenses 2020: $436,695Net Income 2020: $2,998,1902020Revenue 2021: $2,082,698Expenses 2021: $570,628Net Income 2021: $1,512,0702021Revenue 2022: $862,836Expenses 2022: $500,843Net Income 2022: $361,9932022Revenue 2023: $550,528Expenses 2023: $415,445Net Income 2023: $135,0832023Revenue 2024: $701,599Expenses 2024: $468,172Net Income 2024: $233,4272024Revenue 2025: $1,244,179Expenses 2025: $670,265Net Income 2025: $573,9142025

Highlighted filing

2017

Revenue$433,423
Expenses$322,948
Net Income$110,475
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$673,983
Mission and Program Overview

Mission

To provide support of urban nonpublic education and other causes as determined by the board

To provide support of urban non public education and other causes as determined by the board

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,798,705$6,294,273▲ $495,568
Other Notes and Loans Receivable, Net$1,426,497$1,426,497→ $0
Receivable From Disqualified Prsn$22,050$22,050→ $0
Cash and Non-Interest-Bearing Accounts$6,329$9,628▲ $3,299
Total Assets$7,325,199$7,822,980▲ $497,781
Other Assets Total$71,618$70,532▼ $1,086
Liabilities
Unsecured Notes Loans Payable$713,248$713,248→ $0
Accounts Payable and Accrued Expenses$38,185$61,240▲ $23,055
Total Liabilities$751,433$774,488▲ $23,055
Net Assets / Fund Balance
Unrestricted Net Assets$6,573,766$7,048,492▲ $474,726
Total Net Assets Fund Balance$6,573,766$7,048,492▲ $474,726
Total Liabilities and Net Assets / Fund Balance$7,325,199$7,822,980▲ $497,781
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
B FanslowDirector
F SchoonDirector
S SykesDirector
V ZammichelliDirector
K FanslowPresdient
C HoogendoornTreasurer/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$361,702
Other Revenue
$71,721
Change in Net Assets
$110,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,423
Revenue Not Reported on Form 990
$364,251
Total Revenue per Audited Statements
$797,674
Total Revenue per Form 990
$433,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$248,088
Other Expenses$74,860
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$248,088--$248,088
Fees for Services Management-$36,000-$36,000
Fees for Services Legal-$17,352-$17,352
Other Expenses$12,000--$12,000
Fees for Services Accounting-$7,100-$7,100
Insurance-$1,355-$1,355
Total Functional Expenses$261,141$61,807$0$322,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,948
Total Expenses per Audited Statements$322,948
Total Expenses per Form 990$322,948
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CwscsChicago, IL501 C 3Support$129,288
Our Serb ChartiaChicago, IL501 C 3Support$60,000
City of HopeChicago, IL501 C 3Support$45,000
Nw Thorcic OncolChicago, IL501 C 3Support$10,800
Kohl Childrens MGlenview, IL501 C 3Support$2,000
Clevland ClinicCleveland, OH501 C 3Support$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Suburban FinancialFamily RelatedManagement FeesNo$36,000
Hoogendoor TalbotBoard MemberLegal FeesNo$17,352

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$22,050$22,050→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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. Policies Line 11

“The process used to review the form 990 includes comparing the form 990 to the audited financial statements by bod's assigned. The form 990 must be approved by the bod's and signed by the board treasurer.”

Form 990, Part VI Section B. Policies Line 12A and 12B

“The fnd consistently monitors and enforces it's compliance with the conflict policy through bod's meeting.”

Form 990, Part VI Section C. Disclosure Line 18

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Est Foundation
EIN
20-4877982
Phone
3127862250
Address
122 S MICHIGAN AVENUE-SUITE 1220, CHICAGO, IL 60603

Signing Officer

Name
Case Hooogendoorn
Title
Treasurer
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Case Hoogendoorn
Formed
2006
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Alexander Mannie & Company P
Address
4749 LINCOLN MALL DR SUITE 202, MATTESON, IL 60443
Preparer
Reginald K Mannie
Phone
7088560324
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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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IRS990ScheduleD/RevenueSubtotalAmt0433423
IRS990ScheduleD/TotalExpensesPerForm990Amt0322948
IRS990ScheduleD/TotalRevenuePerForm990Amt0433423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0797674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0322948
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0129288
IRS990ScheduleI/RecipientTable/CashGrantAmt160000
IRS990ScheduleI/RecipientTable/CashGrantAmt245000
IRS990ScheduleI/RecipientTable/CashGrantAmt310800
IRS990ScheduleI/RecipientTable/CashGrantAmt41000
IRS990ScheduleI/RecipientTable/CashGrantAmt52000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CWSCS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OUR SERB CHARTIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NW THORCIC ONCOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CLEVLAND CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5KOHL CHILDRENS M
IRS990ScheduleI/RecipientTable/RecipientEIN0207072743
IRS990ScheduleI/RecipientTable/RecipientEIN1811301492
IRS990ScheduleI/RecipientTable/RecipientEIN2953435919
IRS990ScheduleI/RecipientTable/RecipientEIN3363155315
IRS990ScheduleI/RecipientTable/RecipientEIN4340714585
IRS990ScheduleI/RecipientTable/RecipientEIN5363706878
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01240 S PULASKI RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1155 N MICHIGAN S-205
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt220 N WACKER DR ST750
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3251 E HURON 3-200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt49500 EUCLID AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52100 PATRIOT BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm5GLENVIEW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060623
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260606
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd444195
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd560026
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVES A WRITTEN REPORT FROM ORGANIZATION OF THE USE OF GRANT FUNDS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 9900 SCHEDULE I PART I LINE 2
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HOOGENDOOR TALBOT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SUBURBAN FINANCIAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY RELATED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017352
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt136000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT FEES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0SUPPORT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1SUPPORT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0129288
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt160000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0CWSCS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1OUR SERBS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0COMMON BOARD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1COMMON BOARD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0CONTRIBUTION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1CONTRIBUTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01370309
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt156188
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt222050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01370309
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt156188
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt222050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0OCEANSIDE AFFORABLE HOUSI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1OCEANSIDE AFFORABLE HOUSI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2SCUPE AFFORD HOUSING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0COMMON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1COMMON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2COMMON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt04 BOD'S SERVE AS BOD'S OF SCUPE AFFORABLE HS FDN A 501(C)(3)
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1FND PROVIDES SUPPORT TO THESE ORGANIZATIONS IN WHICH SOME BO
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2THE TREASURER'S LAW FIRMS PROVIDED LEGAL SERVICES TO THE FND
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3THE FND' PRESIDENT FAMILY MEMBER PROVIDES MANAGEMENT AND ACC
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE L, PART II
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 SCHEDULE L PART III
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 SCHEDULE L PART IV
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 SCHEDULE L PART IV
IRS990ScheduleL/TotalBalanceDueAmt01448547
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS USED TO REVIEW THE FORM 990 INCLUDES COMPARING THE FORM 990 TO THE AUDITED FINANCIAL STATEMENTS BY BOD'S ASSIGNED. THE FORM 990 MUST BE APPROVED BY THE BOD'S AND SIGNED BY THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FND CONSISTENTLY MONITORS AND ENFORCES IT'S COMPLIANCE WITH THE CONFLICT POLICY THROUGH BOD'S MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI SECTION B. POLICIES LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI SECTION B. POLICIES LINE 12A AND 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI SECTION C. DISCLOSURE LINE 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07325199
IRS990/TotalAssetsEOYAmt07822980
IRS990/TotalAssetsGrp/BOYAmt07325199
IRS990/TotalAssetsGrp/EOYAmt07822980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0751433

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,822,980
Liabilities
$774,488
Net assets
$7,048,492
Revenue
$433,423
Expenses
$322,948
Net income
$110,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.3$1.07$20.2$1.24$0.67$0.57
2024Detailed filing. Detailed filing data is available for this year.$20.4$1.29$19.1$0.70$0.47$0.23
2023Detailed filing. Detailed filing data is available for this year.$19.1$1.57$17.5$0.55$0.42$0.14
2022Detailed filing. Detailed filing data is available for this year.$18.5$1.76$16.7$0.86$0.50$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$1.98$17.5$2.08$0.57$1.51
2020Detailed filing. Detailed filing data is available for this year.$17.5$2.18$15.3$3.43$0.44$3.00
2019Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$0.46$0.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$5.45$0.36$5.09
2017Detailed filing. Detailed filing data is available for this year.$7.82$0.77$7.05$0.43$0.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.33$0.75$6.57$0.34$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.52$0.75$6.77$0.36$3.92$3.56
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.52$0.60$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$0.98
2012Summary only. Only limited summary data is available for this year.$11.5$0.00$11.5$0.42$0.89$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.01$11.9$0.94