Civic Intelligence

National Association of Orthopaedic Nurses Inc

990 • Fiscal year 2013 • EIN 22-2308575

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileWWW.ORTHONURSE.ORG
330 North Wabash Suite 200060611

(312) 644-6610

Siviq Scores

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

Liabilities / Assets

47th percentile

0.17x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.23x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

71st percentile

8.8%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

21st percentile

$7,918

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,292,623

Up $528,168 (+19%) from 2012

Net Assets

Up

$2,737,228

Up $420,898 (+18%) from 2012

Liabilities

Up

$555,395

Up $107,270 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

$2,457,720

No earlier filing loaded for comparison.

Expenses

Up

$2,240,790

Up $40,437 (+1.8%) from 2012

Net Income

$216,930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,496,683Liabilities 2011: $537,661Net Assets 2011: $1,959,0222011Assets 2012: $2,764,455Liabilities 2012: $448,125Net Assets 2012: $2,316,3302012Assets 2013: $3,292,623Liabilities 2013: $555,395Net Assets 2013: $2,737,2282013Assets 2014: $3,446,056Liabilities 2014: $431,762Net Assets 2014: $3,014,2942014Assets 2015: $3,532,656Liabilities 2015: $524,584Net Assets 2015: $3,008,0722015Assets 2016: $3,673,559Liabilities 2016: $495,829Net Assets 2016: $3,177,7302016Assets 2017: $4,013,582Liabilities 2017: $414,644Net Assets 2017: $3,598,9382017Assets 2018: $3,544,676Liabilities 2018: $295,697Net Assets 2018: $3,248,9792018Assets 2019: $3,774,189Liabilities 2019: $346,000Net Assets 2019: $3,428,1892019Assets 2020: $3,898,085Liabilities 2020: $307,145Net Assets 2020: $3,590,9402020Assets 2021: $3,923,531Liabilities 2021: $327,179Net Assets 2021: $3,596,3522021Assets 2022: $2,629,101Liabilities 2022: $338,141Net Assets 2022: $2,290,9602022Assets 2024: $1,882,243Liabilities 2024: $125,353Net Assets 2024: $1,756,8902024

Highlighted filing

2013

Assets$3,292,623
Liabilities$555,395
Net Assets$2,737,228
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,965,4382011Expenses 2012: $2,200,3532012Revenue 2013: $2,457,720Expenses 2013: $2,240,790Net Income 2013: $216,9302013Revenue 2014: $2,619,175Expenses 2014: $2,286,353Net Income 2014: $332,8222014Revenue 2015: $2,540,774Expenses 2015: $2,405,650Net Income 2015: $135,1242015Revenue 2016: $2,492,841Expenses 2016: $2,403,433Net Income 2016: $89,4082016Revenue 2017: $2,341,106Expenses 2017: $2,151,968Net Income 2017: $189,1382017Revenue 2018: $2,451,977Expenses 2018: $2,377,004Net Income 2018: $74,9732018Revenue 2019: $1,907,298Expenses 2019: $2,109,668Net Income 2019: -$202,3702019Revenue 2020: $1,507,206Expenses 2020: $1,411,403Net Income 2020: $95,8032020Revenue 2021: $1,297,592Expenses 2021: $1,469,550Net Income 2021: -$171,9582021Revenue 2022: $1,188,428Expenses 2022: $1,837,115Net Income 2022: -$648,6872022Revenue 2024: $1,002,041Expenses 2024: $1,304,987Net Income 2024: -$302,9462024

Highlighted filing

2013

Revenue$2,457,720
Expenses$2,240,790
Net Income$216,930
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.0
Gross Receipts
$2,676,223
Mission and Program Overview

Mission

Naon is a national nonprofit association consisting of more than 5,000 registered, licensed practical, licensed vocational, and student nurses, as well as associate members, from across the country and around the world, who share an interest in musculoskeletal healthcare and advancing the specialty of orthopaedic nursing through excellence in research, education, and nursing practice.

To promote the highest standards of nursing practice by educating its practitioners, promoting research, and encouraging effective communication between orthopaedic nurses and other groups with similar interests

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,301,084$1,877,285▲ $576,201
Cash and Non-Interest-Bearing Accounts$1,315,099$1,248,905▼ $66,194
Inventories for Sale or Use$27,312$80,762▲ $53,450
Prepaid Expenses and Deferred Charges$112,660$71,137▼ $41,523
Accounts Receivable$8,300$14,534▲ $6,234
Total Assets$2,764,455$3,292,623▲ $528,168
Liabilities
Deferred Revenue$398,551$525,544▲ $126,993
Accounts Payable and Accrued Expenses$49,574$29,851▼ $19,723
Total Liabilities$448,125$555,395▲ $107,270
Net Assets / Fund Balance
Unrestricted Net Assets$2,316,330$2,737,228▲ $420,898
Total Net Assets Fund Balance$2,316,330$2,737,228▲ $420,898
Total Liabilities and Net Assets / Fund Balance$2,764,455$3,292,623▲ $528,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,877,285--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela CupecPresidentPT$7,918$7,918
Christy OakesPast President-$4,167$4,167
Julie a TwissPresident-electPT$2,919$2,919

Board Members and Trustees

NameTitle
Angela N PearceDirector
Ann BruemmerDirector
Barbara LevinDirector
Doreen JohnsonDirector
Robert LonadierDirector
Colleen R WalshSecretary
Cherly Lynn GroveTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationAssociation Management-$1,112,084
Jan FoeckeEducation And Research-$103,320
Revenue and Support

Revenue Composition

Contributions and Grants
$544,749
Program Service Revenue
$1,461,472
Investment Income
$94,864
Other Revenue
$356,635
Change in Net Assets
$216,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,490,721
Revenue Not Reported on Financial Statements
$-33,001
Revenue Not Reported on Form 990
$203,968
Other Revenue Adjustments
$-33,001
Total Revenue per Audited Statements
$2,694,689
Total Revenue per Form 990
$2,457,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,225,786
Salaries, Compensation, and Employee Benefits$15,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$871,358--$871,358
Conferences and Meetings$530,581--$530,581
Fees for Services Other$183,109--$183,109
Travel$64,513--$64,513
Fees for Services Accounting$63,228--$63,228
Information Technology$37,335--$37,335
Other Expenses$32,555--$32,555
All Other Expenses$29,649--$29,649
Office Expenses$28,567--$28,567
Current Officers, Directors, Trustees, and Key Employees$15,004--$15,004
Insurance$8,518--$8,518
Fees for Services Legal$4,269--$4,269
Total Functional Expenses$2,240,790$0$0$2,240,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,273,791
Expenses per Audited Statements$2,240,790
Total Expenses per Form 990$2,240,790
Expenses Not Reported on Form 990$33,001
Expenses Not Reported on Financial Statements$0
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
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
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Smithbucklin corporation is a management company which manages all aspects of the organization in accordance with the organization's bylaws and policies. Operations may include but are not limited to administration, membership, finance and accounting, convention/tradeshow/meeting planning, education, marketing, information technology and government relations. Smithbucklin employees provide these services and total fees paid to smithbucklin is $1,112,084.”

Form 990, Part VI, Section A, Line 6

“Per the organization's by-laws a general member shall be a registered, practical, or vocational nurse who holds current, valid u.s. Licensure or is recognized by the international council of nurses as a professional nurse who subscribes to the purpose of the organization.”

Form 990, Part VI, Section A, Line 7A

“The organization's by-laws permit members to elect members of the governing body based upon a slate of candidate selected by the nominating committee.”

Form 990, Part VI, Section B, Line 11

“The executive director circulates the form 990 to the board of directors for review and comment.”

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

“The executive director addresses the policy on a yearly basis asking the board for their comments.”

Form 990, Part VI, Section B, Line 15B

“The compensation of the other officers was determined based on the said criteria.”

Form 990, Part VI, Section C, Line 19

“These documents will be provided upon request.”

Filing and Contact Details

Filer

EIN
22-2308575
Phone
3126446610

Signing Officer

Name
Kaye Englebrecht
Title
Executive Director
Phone
3126446610
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaye Englebrecht
Formed
1980
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
400

Preparer

Preparer
Gregory S Adams
Phone
6305738600
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization did not change the oversight process of the audit or the selection of independent accountants during the year.”

Financial Statement Notes

PART X, LINE 2:

“The association follows the financial accounting standards board's (fasb) requirements for accounting for uncertain tax positions. The association has determined that it is not required to record a liability related to uncertain tax positions. The federal and state tax returns of the association for 2010, 2011, and 2012 are subject to examination by the internal revenue service and state taxing authorities, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 433 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0203968
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt028567
IRS990/OfficeExpensesGrp/TotalAmt028567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLICATION EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK & PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2DIVISION OF EDUCATION
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP MAINTENANCE/
IRS990/OtherExpensesGrp/ProgramServicesAmt0272456
IRS990/OtherExpensesGrp/ProgramServicesAmt151131
IRS990/OtherExpensesGrp/ProgramServicesAmt248517
IRS990/OtherExpensesGrp/ProgramServicesAmt332555
IRS990/OtherExpensesGrp/TotalAmt0272456
IRS990/OtherExpensesGrp/TotalAmt151131
IRS990/OtherExpensesGrp/TotalAmt248517
IRS990/OtherExpensesGrp/TotalAmt332555
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010889
IRS990/OtherRevenueTotalAmt010889
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071137
IRS990/PrincipalOfficerNm0KAYE ENGLEBRECHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0CONGRESS REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1CONGRESS SPONSORS AND
IRS990/ProgramServiceRevenueGrp/Desc2CONGRESS EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc3AAOS COURSE REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc4CE APPLICATIONS AND PR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0592097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1393450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt396635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445844
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL CONGRESS - MEETING OF THE MEMBERSHIP TO EDUCATE AND INFORM MEMBERS ON LATEST DEVELOPMENTS IN THE FIELD OF ORTHOPAEDIC NURSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0530581
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - DIRECTOR FEE EXPENSE FOR BENEFIT OF MEMBERS AID EDUCATIONAL COURSES AND PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048517
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEWSLETTER - FOR THE EDUCATIONAL BENEFIT OF THE MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01389236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0542505
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045992
IRS990/PYOtherExpensesAmt02185353
IRS990/PYOtherRevenueAmt0382805
IRS990/PYProgramServiceRevenueAmt01473668
IRS990/PYRevenuesLessExpensesAmt0244617
IRS990/PYSalariesCompEmpBnftPaidAmt015000
IRS990/PYTotalExpensesAmt02200353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02444970
IRS990/ReconcilationRevenueExpnssAmt0216930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt071651
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt071651
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt033001
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02240790
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0203968
IRS990ScheduleD/OtherExpensesIncludedAmt033001
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-33001
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01877285
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0203968
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-33001
IRS990ScheduleD/RevenueSubtotalAmt02490721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE TAX RETURNS OF THE ASSOCIATION FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01877285
IRS990ScheduleD/TotalExpensesPerForm990Amt02240790
IRS990ScheduleD/TotalRevenuePerForm990Amt02457720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02694689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02273791
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMITHBUCKLIN CORPORATION IS A MANAGEMENT COMPANY WHICH MANAGES ALL ASPECTS OF THE ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE BUT ARE NOT LIMITED TO ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONVENTION/TRADESHOW/MEETING PLANNING, EDUCATION, MARKETING, INFORMATION TECHNOLOGY AND GOVERNMENT RELATIONS. SMITHBUCKLIN EMPLOYEES PROVIDE THESE SERVICES AND TOTAL FEES PAID TO SMITHBUCKLIN IS $1,112,084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE ORGANIZATION'S BY-LAWS A GENERAL MEMBER SHALL BE A REGISTERED, PRACTICAL, OR VOCATIONAL NURSE WHO HOLDS CURRENT, VALID U.S. LICENSURE OR IS RECOGNIZED BY THE INTERNATIONAL COUNCIL OF NURSES AS A PROFESSIONAL NURSE WHO SUBSCRIBES TO THE PURPOSE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BY-LAWS PERMIT MEMBERS TO ELECT MEMBERS OF THE GOVERNING BODY BASED UPON A SLATE OF CANDIDATE SELECTED BY THE NOMINATING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR CIRCULATES THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR ADDRESSES THE POLICY ON A YEARLY BASIS ASKING THE BOARD FOR THEIR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE OTHER OFFICERS WAS DETERMINED BASED ON THE SAID CRITERIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE DOCUMENTS WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT PROCESS OF THE AUDIT OR THE SELECTION OF INDEPENDENT ACCOUNTANTS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02764455
IRS990/TotalAssetsEOYAmt03292623
IRS990/TotalAssetsGrp/BOYAmt02764455
IRS990/TotalAssetsGrp/EOYAmt03292623
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0544749
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02240790
IRS990/TotalFunctionalExpensesGrp/TotalAmt02240790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0448125
IRS990/TotalLiabilitiesEOYAmt0555395
IRS990/TotalLiabilitiesGrp/BOYAmt0448125
IRS990/TotalLiabilitiesGrp/EOYAmt0555395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02316330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02737228
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01389236
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0202346
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0202346
IRS990/TotalProgramServiceExpensesAmt02240790
IRS990/TotalProgramServiceRevenueAmt01461472
IRS990/TotalReportableCompFromOrgAmt015004
IRS990/TotalRevenueGrp/ExclusionAmt088475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01824496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02457720
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02764455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03292623
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt064513
IRS990/TravelGrp/TotalAmt064513
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02316330
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02737228
IRS990/USAddress/AddressLine10330 N WABASH AVENUE SUITE 2000
IRS990/USAddress/City0CHICAGO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,292,623
Liabilities
$555,395
Net assets
$2,737,228
Revenue
$2,457,720
Expenses
$2,240,790
Net income
$216,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.13$1.76$1.00$1.30$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.34$2.29$1.19$1.84$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.33$3.60$1.30$1.47$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.31$3.59$1.51$1.41$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.35$3.43$1.91$2.11$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.30$3.25$2.45$2.38$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.41$3.60$2.34$2.15$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.50$3.18$2.49$2.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.52$3.01$2.54$2.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.43$3.01$2.62$2.29$0.33
2013Detailed filing. Detailed filing data is available for this year.$3.29$0.56$2.74$2.46$2.24$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.45$2.32$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.54$1.96$1.97