Civic Intelligence

American Osteopathic Academy of Addiction Medicine

990 • Fiscal year 2017 • EIN 22-2960229

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

PO Box 3278Oak Brook, IL 60523

(708) 338-0760

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$18,029

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,205,593

Up $71,150 (+6.3%) from 2016

Net Assets

Up

$1,116,653

Up $46,964 (+4.4%) from 2016

Liabilities

Up

$88,940

Up $24,186 (+37%) from 2016

Revenue

Up

$347,400

Up $35,915 (+12%) from 2016

Expenses

Up

$347,434

Up $22,548 (+6.9%) from 2016

Net Income

Up

-$34

Up $13,367 (+100%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,123,496Liabilities 2011: $7,742Net Assets 2011: $1,115,7542011Assets 2012: $1,231,183Liabilities 2012: $38,998Net Assets 2012: $1,192,1852012Assets 2013: $1,294,024Liabilities 2013: $93,547Net Assets 2013: $1,200,4772013Assets 2014: $1,160,402Liabilities 2014: $28,980Net Assets 2014: $1,131,4222014Assets 2015: $1,116,391Liabilities 2015: $43,208Net Assets 2015: $1,073,1832015Assets 2016: $1,134,443Liabilities 2016: $64,754Net Assets 2016: $1,069,6892016Assets 2017: $1,205,593Liabilities 2017: $88,940Net Assets 2017: $1,116,6532017Assets 2018: $1,170,161Liabilities 2018: $74,101Net Assets 2018: $1,096,0602018Assets 2019: $1,283,577Liabilities 2019: $107,596Net Assets 2019: $1,175,9812019Assets 2020: $1,417,209Liabilities 2020: $93,267Net Assets 2020: $1,323,9422020Assets 2021: $1,506,841Liabilities 2021: $87,766Net Assets 2021: $1,419,0752021Assets 2022: $1,356,997Liabilities 2022: $88,654Net Assets 2022: $1,268,3432022Assets 2023: $1,520,278Liabilities 2023: $81,921Net Assets 2023: $1,438,3572023Assets 2024: $1,694,014Liabilities 2024: $79,914Net Assets 2024: $1,614,1002024

Highlighted filing

2017

Assets$1,205,593
Liabilities$88,940
Net Assets$1,116,653

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $147,515Expenses 2011: $191,091Net Income 2011: -$43,5762011Revenue 2012: $294,640Expenses 2012: $276,213Net Income 2012: $18,4272012Revenue 2013: $532,689Expenses 2013: $458,849Net Income 2013: $73,8402013Revenue 2014: $238,011Expenses 2014: $317,215Net Income 2014: -$79,2042014Revenue 2015: $278,468Expenses 2015: $299,815Net Income 2015: -$21,3472015Revenue 2016: $311,485Expenses 2016: $324,886Net Income 2016: -$13,4012016Revenue 2017: $347,400Expenses 2017: $347,434Net Income 2017: -$342017Revenue 2018: $427,333Expenses 2018: $421,736Net Income 2018: $5,5972018Revenue 2019: $428,914Expenses 2019: $439,605Net Income 2019: -$10,6912019Revenue 2020: $552,898Expenses 2020: $478,752Net Income 2020: $74,1462020Revenue 2021: $542,080Expenses 2021: $489,230Net Income 2021: $52,8502021Revenue 2022: $588,356Expenses 2022: $531,393Net Income 2022: $56,9632022Revenue 2023: $591,333Expenses 2023: $507,962Net Income 2023: $83,3712023Revenue 2024: $675,879Expenses 2024: $567,353Net Income 2024: $108,5262024

Highlighted filing

2017

Revenue$347,400
Expenses$347,434
Net Income-$34
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$497,354
Mission and Program Overview

Mission

The mission of the american osteopathic academy of addiction medicine is to improve the health of individuals and families burdened with the disease of addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$742,760$1,029,665▲ $286,905
Investments Other Securities$242,918$0▼ $242,918
Savings and Temporary Cash Investments$101,335$114,931▲ $13,596
Accounts Receivable$47,430$60,997▲ $13,567
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,134,443$1,205,593▲ $71,150
Other Assets Total-$0-
Liabilities
Deferred Revenue$33,350$48,783▲ $15,433
Accounts Payable and Accrued Expenses$31,404$40,157▲ $8,753
Total Liabilities$64,754$88,940▲ $24,186
Net Assets / Fund Balance
Unrestricted Net Assets$1,069,689$1,116,653▲ $46,964
Total Net Assets Fund Balance$1,069,689$1,116,653▲ $46,964
Total Liabilities and Net Assets / Fund Balance$1,134,443$1,205,593▲ $71,150
Compensation and Service Providers

Employees

NameTitleBaseTotal
William MorroneImmed Past Pres$18,029$18,029
Marla KushnerTrustee$7,148$7,148
Julie KmiecPresident Elect$2,555$2,555
Arlin SilbermanSec/Treas$2,105$2,105
Gary RuelasTrustee$2,105$2,105

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$258,731
Program Service Revenue
$54,921
Investment Income
$33,748
Other Revenue
$0
All Other Contributions
$226,835
Change in Net Assets
$-34

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,400
Revenue Not Reported on Form 990
$46,998
Total Revenue per Audited Statements
$394,398
Total Revenue per Form 990
$347,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,492
Salaries, Compensation, and Employee Benefits$31,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$194,175--$194,175
Fees for Services Management-$58,967-$58,967
Travel-$32,715-$32,715
Current Officers, Directors, Trustees, and Key Employees$31,942--$31,942
Fees for Services Accounting-$8,050-$8,050
Fees for Service Investment Mgmnt Fees-$5,667-$5,667
Other Expenses-$846-$846
Office Expenses-$439-$439
Fees for Services Other-$300-$300
Advertising-$275-$275
Total Functional Expenses$226,117$121,317$0$347,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,434
Total Expenses per Audited Statements$347,434
Total Expenses per Form 990$347,434
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

Management company acts as the executive director and keeps track of all the financial activity.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization has 6 different membership types which pay annual dues.

Form 990, Part VI, Line 11B: Form 990 Review Process

The executive director and treasurer will review the tax return before it is filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All policies and procedures are available for review with a written request to the board of trustees.

Filing and Contact Details

Filer

Filer Name
American Osteopathic Academy of
EIN
22-2960229
Phone
7083380760
Address
PO BOX 3278, OAK BROOK, IL 60523

Signing Officer

Name
Arlin Silberman
Title
Treasurer
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
ONeill & Gaspardo LLC
Address
19070 Everett Boulevard Suite 208, Mokena, IL 60448
Preparer
Nathan R Pasbrig
Phone
7084782900
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Unrealized gain on investments = $46998

Financial Statement Notes

Part X : FIN48 Footnote

The Organization adopted accounting principles related to uncertain tax positions. Currently, the 2014, 2015 and 2016 tax years are open and subject to examination by the Internal Revenue Service and the State of Illinois. However, the Organization is not currently under audit nor has the Organization been contacted by any of these jurisdictions.The Organization has evaluated its tax positions taken for all open tax years. Based on the evaluation of the Organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no liability for the effects of uncertain tax positions was recorded at December 31, 2017. Any interest and penalties recognized and associated with a tax position would be classified as other expenses on the Organization's financial statements. No such amounts were recognized in the year ended December 31, 2017.

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0439
IRS990/OfficeExpensesGrp/TotalAmt0439
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt046998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE EXPENSE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3846
IRS990/OtherExpensesGrp/TotalAmt07482
IRS990/OtherExpensesGrp/TotalAmt13851
IRS990/OtherExpensesGrp/TotalAmt22725
IRS990/OtherExpensesGrp/TotalAmt3846
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054921
IRS990/ProgSrvcAccomActy2Grp/Desc0Prescribers Clinical Support System for Opioid Therapies (PCSS-O) is a three year grant funded by Substance Abuse and Mental Health Services Administration (SAMHSA),Center for Substance Abuse Treatment (CSAT). It is a collaborative project led by American Academy of Addiction Psychiatry (AAAP) with: American Dental Association (ADA), American Medical Association (AMA), American Osteopathic Academy of Addiction Medicine (AOAAM), American Psychiatric Association (APA), American Society for Pain Management Nursing (ASPMN), and International Nurses Society on Addictions (IntNSA). These organizations are providing training and education on the safe and effective prescribing of opioid medications in the treatment of pain and/or opioid addiction.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033651
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035915
IRS990/ProgSrvcAccomActy3Grp/Desc0FALL MEETING ENABLES MEMBERS TO LEARN ABOUT NEW DEVELOPMENTS IN THE FIELD AND TO INTERACT WITH OTHER PROFESSIONALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035394
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292322
IRS990/PYProgramServiceRevenueAmt059688
IRS990/PYRevenuesLessExpensesAmt0-13401
IRS990/PYSalariesCompEmpBnftPaidAmt032564
IRS990/PYTotalExpensesAmt0324886
IRS990/PYTotalRevenueAmt0311485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189785
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114931
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0475382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01353679
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037837
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0197752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153482
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0197752
IRS990ScheduleA/InvestmentIncomeCYPct00.11600
IRS990ScheduleA/InvestmentIncomePYPct00.11250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88400
IRS990ScheduleA/PublicSupportPY509Pct00.88750
IRS990ScheduleA/PublicSupportTotal509Amt01507161
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0483782
IRS990ScheduleA/Total509Grp/TotalAmt01507161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0350750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0521619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01704913
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0347434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046998
IRS990ScheduleD/RevenueNotReportedAmt046998
IRS990ScheduleD/RevenueSubtotalAmt0347400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted accounting principles related to uncertain tax positions. Currently, the 2014, 2015 and 2016 tax years are open and subject to examination by the Internal Revenue Service and the State of Illinois. However, the Organization is not currently under audit nor has the Organization been contacted by any of these jurisdictions.The Organization has evaluated its tax positions taken for all open tax years. Based on the evaluation of the Organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no liability for the effects of uncertain tax positions was recorded at December 31, 2017. Any interest and penalties recognized and associated with a tax position would be classified as other expenses on the Organization's financial statements. No such amounts were recognized in the year ended December 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0347434
IRS990ScheduleD/TotalRevenuePerForm990Amt0347400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0394398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347434
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY ACTS AS THE EXECUTIVE DIRECTOR AND KEEPS TRACK OF ALL THE FINANCIAL ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 6 DIFFERENT MEMBERSHIP TYPES WHICH PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND TREASURER WILL REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICIES AND PROCEDURES ARE AVAILABLE FOR REVIEW WITH A WRITTEN REQUEST TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS = $46998
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.08$1.61$0.68$0.57$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$0.59$0.51$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.27$0.59$0.53$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.09$1.42$0.54$0.49$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.32$0.55$0.48$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.18$0.43$0.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.43$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$0.35$0.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.31$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.07$0.28$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.24$0.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.20$0.53$0.46$0.07
2012Summary only. Only limited summary data is available for this year.$1.23$0.04$1.19$0.29$0.28$0.02
2011Summary only. Only limited summary data is available for this year.$1.12$0.01$1.12$0.15$0.19$0.04