Civic Intelligence

Animal Protective League of Springfield and Sangamon County

990 • Fiscal year 2019 • EIN 23-7095476

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

Organization ProfileWWW.APL-SHELTER.ORG
1001 Taintor RoadSpringfield, IL 62702-1766

(217) 544-7387

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

50th percentile

$62,650

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,614,467

Up $981,287 (+27%) from 2018

Net Assets

Up

$4,517,554

Up $978,291 (+28%) from 2018

Liabilities

Up

$96,913

Up $2,996 (+3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin80th percentile

Revenue

Down

$2,110,055

Down $165,511 (-7.3%) from 2018

Expenses

Down

$1,597,217

Down $73,883 (-4.4%) from 2018

Net Income

Down

$512,838

Down $91,628 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,346,988Liabilities 2010: $23,343Net Assets 2010: $1,323,6452010Assets 2011: $1,568,154Liabilities 2011: $21,636Net Assets 2011: $1,546,5182011Assets 2012: $1,768,291Liabilities 2012: $25,623Net Assets 2012: $1,742,6682012Assets 2013: $2,146,066Liabilities 2013: $12,997Net Assets 2013: $2,133,0692013Assets 2014: $2,188,585Liabilities 2014: $8,684Net Assets 2014: $2,179,9012014Assets 2015: $2,385,486Liabilities 2015: $29,529Net Assets 2015: $2,355,9572015Assets 2016: $2,938,490Liabilities 2016: $10,859Net Assets 2016: $2,927,6312016Assets 2017: $3,257,483Liabilities 2017: $28,902Net Assets 2017: $3,228,5812017Assets 2018: $3,633,180Liabilities 2018: $93,917Net Assets 2018: $3,539,2632018Assets 2019: $4,614,467Liabilities 2019: $96,913Net Assets 2019: $4,517,5542019Assets 2020: $7,446,311Liabilities 2020: $94,399Net Assets 2020: $7,351,9122020Assets 2021: $9,688,532Liabilities 2021: $130,014Net Assets 2021: $9,558,5182021Assets 2022: $8,437,296Liabilities 2022: $147,150Net Assets 2022: $8,290,1462022Assets 2023: $10,209,659Liabilities 2023: $121,641Net Assets 2023: $10,088,0182023Assets 2024: $13,595,457Liabilities 2024: $95,838Net Assets 2024: $13,499,6192024

Highlighted filing

2019

Assets$4,614,467
Liabilities$96,913
Net Assets$4,517,554
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,338,6282010Expenses 2011: $1,361,0842011Expenses 2012: $1,341,5422012Revenue 2013: $1,627,324Expenses 2013: $1,353,508Net Income 2013: $273,8162013Revenue 2014: $1,460,558Expenses 2014: $1,430,782Net Income 2014: $29,7762014Revenue 2015: $1,747,629Expenses 2015: $1,510,872Net Income 2015: $236,7572015Revenue 2016: $1,964,112Expenses 2016: $1,490,257Net Income 2016: $473,8552016Revenue 2017: $1,733,369Expenses 2017: $1,584,980Net Income 2017: $148,3892017Revenue 2018: $2,275,566Expenses 2018: $1,671,100Net Income 2018: $604,4662018Revenue 2019: $2,110,055Expenses 2019: $1,597,217Net Income 2019: $512,8382019Revenue 2020: $4,084,982Expenses 2020: $1,539,468Net Income 2020: $2,545,5142020Revenue 2021: $3,739,603Expenses 2021: $1,780,726Net Income 2021: $1,958,8772021Revenue 2022: $2,345,798Expenses 2022: $2,175,004Net Income 2022: $170,7942022Revenue 2023: $3,207,465Expenses 2023: $2,265,446Net Income 2023: $942,0192023Revenue 2024: $5,319,516Expenses 2024: $2,572,105Net Income 2024: $2,747,4112024

Highlighted filing

2019

Revenue$2,110,055
Expenses$1,597,217
Net Income$512,838
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$2,311,928
Mission and Program Overview

Mission

Devoted to the rescue and care of sick, injured or homeless animals and education of the public regarding spaying and neutering to avoid and reduce overpopulation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,577,587$3,675,589▲ $1,098,002
Land, Buildings, and Equipment, Net$641,400$613,056▼ $28,344
Cash and Non-Interest-Bearing Accounts$406,402$303,031▼ $103,371
Prepaid Expenses and Deferred Charges$7,791$22,791▲ $15,000
Total Assets$3,633,180$4,614,467▲ $981,287
Liabilities
Accounts Payable and Accrued Expenses$93,917$96,913▲ $2,996
Total Liabilities$93,917$96,913▲ $2,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,139,263$4,117,554▲ $978,291
Net Assets With Donor Restrictions$400,000$400,000→ $0
Total Net Assets Fund Balance$3,539,263$4,517,554▲ $978,291
Total Liabilities and Net Assets / Fund Balance$3,633,180$4,614,467▲ $981,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,601$219,342$494,943
Equipment$55,486$403,683$459,169
Leasehold Improvements$126,610$191,811$318,421
Land$155,359-$155,359

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$400,000---$400,000
2018$521,177--$121,177$400,000
2017$521,177---$521,177
2016$121,177$400,000--$521,177
2015$121,177---$121,177
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deana CorbinExecutive DiFT$62,650$62,650
Dr Richard SpeckDirector/vetFT$25,775$25,775
Evelyn TaylorDirectorPT$2,100$2,100

Board Members and Trustees

NameTitle
David KeilDirector
Laura BartmanDirector
Diane CapeDir/corr Sec
Trish GordaDir/recordin
Revenue and Support

Revenue Composition

Contributions and Grants
$1,877,281
Program Service Revenue
$0
Investment Income
$153,826
Other Revenue
$78,948
All Other Contributions
$1,877,281
Change in Net Assets
$512,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,110,055
Revenue Not Reported on Form 990
$465,453
Total Revenue per Audited Statements
$2,575,508
Total Revenue per Form 990
$2,110,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$984,976
Other Expenses$612,241
Total Fundraising Expense$16,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,885--$499,885
Current Officers, Directors, Trustees, and Key Employees$328,801$45,939-$374,740
Occupancy$97,384$17,220-$114,604
Payroll Taxes$66,709$3,710-$70,419
Depreciation Depletion$31,196$16,798-$47,994
Other Employee Benefits$38,337$1,595-$39,932
Advertising$17,004-$16,485$33,489
All Other Expenses$27,002$1,664-$28,666
Insurance$15,938--$15,938
Fees for Service Investment Mgmnt Fees$15,653--$15,653
Travel$14,437--$14,437
Other Expenses$13,944--$13,944
Fees for Services Accounting-$9,772-$9,772
Fees for Services Other$9,604--$9,604
Office Expenses$6,235$2,757-$8,992
Conferences and Meetings$2,595--$2,595
Total Functional Expenses$1,481,277$99,455$16,485$1,597,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,597,217
Total Expenses per Audited Statements$1,597,217
Total Expenses per Form 990$1,597,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,524
Fundraising Direct Expenses$54,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$36,442$36,442$9,715$26,727
Chili Supper$20,149$20,149$13,348$6,801
Total Events$124,524$124,524$54,429$70,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization has no formal process to review the form 990. Executive director receives the form to sign and informs the board that she has done so. Accounting firm prepares a board management letter as well as a management letter for the organization's accounting personnel.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a written conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Animal Protective League
EIN
23-7095476
Phone
2175447387
Address
1001 TAINTOR ROAD, SPRINGFIELD, IL 62702-1766

Signing Officer

Name
Deana Corbin
Title
Executive Director
Phone
2175443799
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deana Corbin
Formed
1954
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
53
Volunteers
500

Preparer

Firm
Woodward & Associates Inc
Address
1707 CLEARWATER AVE, BLOOMINGTON, IL 61704-1584
Preparer
Carl S Woodward
Phone
3096628797
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Building renovation or construction”

Raw XML AppendixShowing 400 of 445 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/PayrollTaxesGrp/TotalAmt070419
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022791
IRS990/PrincipalOfficerNm0DEANA CORBIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY/NEUTER PROGRAMS: EDUCATE THE PUBLIC AND ASSIST IN SPAYING AND NEUTERING PETS TO AVOID OVERPOPULATION. THE ORGANIZATION OPERATES A LOW-COST SPAY/NEUTER CLINIC WITHIN ITS FACILITY AND HAS THREE ON-SITE VETERINARIANS. PROGRAMS TO HELP WITH THE COST FOR FERAL CATS AND PIT-BULL BREEDS ARE ALSO IN EXISTENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0740638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02056438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141189
IRS990/PYOtherExpensesAmt0613712
IRS990/PYOtherRevenueAmt077939
IRS990/PYRevenuesLessExpensesAmt0604466
IRS990/PYSalariesCompEmpBnftPaidAmt01057388
IRS990/PYTotalExpensesAmt01671100
IRS990/PYTotalRevenueAmt02275566
IRS990/ReconcilationRevenueExpnssAmt0512838
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS/MISC INVENTORY 384,107
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01877281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02056438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01556360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01855754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01637079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08982912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0465687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0384107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81160
IRS990ScheduleA/PublicSupportPY170Pct00.83230
IRS990ScheduleA/PublicSupportTotal170Amt07980185
IRS990ScheduleA/SubstantialContributorsTotAmt01002727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01877281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02056438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01556360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01855754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01637079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08982912
IRS990ScheduleA/TotalSupportAmt09832706
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/BookValueAmt0275601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494943
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0400000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0521177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0121177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0521177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0521177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0121177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0521177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0121177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0121177
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt055486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0459169
IRS990ScheduleD/ExpensesSubtotalAmt01597217
IRS990ScheduleD/LandGrp/BookValueAmt0155359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155359
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191811
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0318421
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0465453
IRS990ScheduleD/RevenueNotReportedAmt0465453
IRS990ScheduleD/RevenueSubtotalAmt02110055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BUILDING RENOVATION OR CONSTRUCTION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613056
IRS990ScheduleD/TotalExpensesPerForm990Amt01597217
IRS990ScheduleD/TotalRevenuePerForm990Amt02110055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02575508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01597217
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054429
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILI SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt067933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt067933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124524
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt020
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01440
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO FORMAL PROCESS TO REVIEW THE FORM 990. EXECUTIVE DIRECTOR RECEIVES THE FORM TO SIGN AND INFORMS THE BOARD THAT SHE HAS DONE SO. ACCOUNTING FIRM PREPARES A BOARD MANAGEMENT LETTER AS WELL AS A MANAGEMENT LETTER FOR THE ORGANIZATION'S ACCOUNTING PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03633180
IRS990/TotalAssetsEOYAmt04614467
IRS990/TotalAssetsGrp/BOYAmt03633180
IRS990/TotalAssetsGrp/EOYAmt04614467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01877281
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016485
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01481277
IRS990/TotalFunctionalExpensesGrp/TotalAmt01597217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093917
IRS990/TotalLiabilitiesEOYAmt096913
IRS990/TotalLiabilitiesGrp/BOYAmt093917
IRS990/TotalLiabilitiesGrp/EOYAmt096913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03539263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04517554
IRS990/TotalProgramServiceExpensesAmt01481277
IRS990/TotalReportableCompFromOrgAmt090525
IRS990/TotalRevenueGrp/ExclusionAmt0228312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02110055
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03633180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04614467
IRS990/TravelGrp/ProgramServicesAmt014437
IRS990/TravelGrp/TotalAmt014437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,614,467
Liabilities
$96,913
Net assets
$4,517,554
Revenue
$2,110,055
Expenses
$1,597,217
Net income
$512,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.10$13.5$5.32$2.57$2.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.12$10.1$3.21$2.27$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.15$8.29$2.35$2.18$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.13$9.56$3.74$1.78$1.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.09$7.35$4.08$1.54$2.55
2019Detailed filing. Detailed filing data is available for this year.$4.61$0.10$4.52$2.11$1.60$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.09$3.54$2.28$1.67$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.03$3.23$1.73$1.58$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.01$2.93$1.96$1.49$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$1.75$1.51$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$1.46$1.43$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.13$1.63$1.35$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.74$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$1.36
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.32$1.34