Civic Intelligence

Animal Protective League of Springfield and Sangamon County

990 • Fiscal year 2020 • EIN 23-7095476

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$68,071

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

94%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$7,446,311

Up $2,831,844 (+61%) from 2019

Net Assets

Up

$7,351,912

Up $2,834,358 (+63%) from 2019

Liabilities

Down

$94,399

Down $2,514 (-2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin93rd percentile

Revenue

Up

$4,084,982

Up $1,974,927 (+94%) from 2019

Expenses

Down

$1,539,468

Down $57,749 (-3.6%) from 2019

Net Income

Up

$2,545,514

Up $2,032,676 (+396%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$7,446,311
Liabilities$94,399
Net Assets$7,351,912
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$4,084,982
Expenses$1,539,468
Net Income$2,545,514
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.0
Gross Receipts
$4,177,292
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$3,675,589$5,431,560▲ $1,755,971
Cash and Non-Interest-Bearing Accounts$303,031$1,406,578▲ $1,103,547
Land, Buildings, and Equipment, Net$613,056$585,382▼ $27,674
Prepaid Expenses and Deferred Charges$22,791$22,791→ $0
Total Assets$4,614,467$7,446,311▲ $2,831,844
Liabilities
Accounts Payable and Accrued Expenses$96,913$94,399▼ $2,514
Total Liabilities$96,913$94,399▼ $2,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,117,554$6,951,912▲ $2,834,358
Net Assets With Donor Restrictions$400,000$400,000→ $0
Total Net Assets Fund Balance$4,517,554$7,351,912▲ $2,834,358
Total Liabilities and Net Assets / Fund Balance$4,614,467$7,446,311▲ $2,831,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,911$232,032$494,943
Equipment$46,254$412,915$459,169
Leasehold Improvements$120,858$197,563$318,421
Land$155,359-$155,359

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$400,000---$400,000
2019$400,000---$400,000
2018$521,177--$121,177$400,000
2017$521,177---$521,177
2016$121,177$400,000--$521,177
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deana CorbinExecutive DiFT$68,071$68,071
Dr Richard SpeckDirector/vetFT$27,868$27,868
Evelyn TaylorDirectorPT$1,350$1,350

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,827,531
Program Service Revenue
$0
Investment Income
$201,821
Other Revenue
$55,630
All Other Contributions
$3,629,431
Change in Net Assets
$2,545,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,084,982
Revenue Not Reported on Form 990
$288,844
Total Revenue per Audited Statements
$4,373,826
Total Revenue per Form 990
$4,084,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,017,636
Other Expenses$521,832
Total Fundraising Expense$19,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,823--$541,823
Current Officers, Directors, Trustees, and Key Employees$314,939$52,280-$367,219
Occupancy$104,221$17,699-$121,920
Payroll Taxes$64,889$3,995-$68,884
Advertising$20,477-$19,948$40,425
Other Employee Benefits$37,968$1,742-$39,710
Depreciation Depletion$17,988$9,686-$27,674
All Other Expenses$20,627$606-$21,233
Insurance$17,602--$17,602
Fees for Service Investment Mgmnt Fees$16,744--$16,744
Office Expenses$8,448$2,083-$10,531
Fees for Services Other$10,027--$10,027
Fees for Services Accounting-$9,980-$9,980
Travel$9,035--$9,035
Other Expenses$6,107--$6,107
Conferences and Meetings$5,661--$5,661
Total Functional Expenses$1,421,449$98,071$19,948$1,539,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,539,468
Total Expenses per Audited Statements$1,539,468
Total Expenses per Form 990$1,539,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,167
Fundraising Direct Expenses$44,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Supper$18,511$18,511$13,488$5,023
Wreath Sales$16,320$16,320$12,069$4,251
Total Events$89,167$89,167$44,902$44,265
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
2021-10-20
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
48
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”

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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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03995
IRS990/PayrollTaxesGrp/ProgramServicesAmt064889
IRS990/PayrollTaxesGrp/TotalAmt068884
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022791
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/ExpenseAmt0710724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01877281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153826
IRS990/PYOtherExpensesAmt0612241
IRS990/PYOtherRevenueAmt078948
IRS990/PYRevenuesLessExpensesAmt0512838
IRS990/PYSalariesCompEmpBnftPaidAmt0984976
IRS990/PYTotalExpensesAmt01597217
IRS990/PYTotalRevenueAmt02110055
IRS990/ReconcilationRevenueExpnssAmt02545514
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS/MISC INVENTORY 372,827
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03827531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01877281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02056438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01556360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01855754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011173364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0633125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0372827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75120
IRS990ScheduleA/PublicSupportPY170Pct00.81160
IRS990ScheduleA/PublicSupportTotal170Amt09149702
IRS990ScheduleA/SubstantialContributorsTotAmt02023662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03827531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01877281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02056438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01556360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01855754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011173364
IRS990ScheduleA/TotalSupportAmt012179316
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/BookValueAmt0262911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494943
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0400000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0400000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0521177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0400000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0121177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0521177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0521177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0121177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0521177
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0412915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0459169
IRS990ScheduleD/ExpensesSubtotalAmt01539468
IRS990ScheduleD/LandGrp/BookValueAmt0155359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155359
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0197563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0318421
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0288844
IRS990ScheduleD/RevenueNotReportedAmt0288844
IRS990ScheduleD/RevenueSubtotalAmt04084982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BUILDING RENOVATION OR CONSTRUCTION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585382
IRS990ScheduleD/TotalExpensesPerForm990Amt01539468
IRS990ScheduleD/TotalRevenuePerForm990Amt04084982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04373826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01539468
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044902
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILI SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt054336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt054336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089167
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt025
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0725
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0725
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/TotalAssetsBOYAmt04614467
IRS990/TotalAssetsEOYAmt07446311
IRS990/TotalAssetsGrp/BOYAmt04614467
IRS990/TotalAssetsGrp/EOYAmt07446311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03827531
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019948
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01421449
IRS990/TotalFunctionalExpensesGrp/TotalAmt01539468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096913
IRS990/TotalLiabilitiesEOYAmt094399
IRS990/TotalLiabilitiesGrp/BOYAmt096913
IRS990/TotalLiabilitiesGrp/EOYAmt094399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04517554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07351912
IRS990/TotalProgramServiceExpensesAmt01421449
IRS990/TotalReportableCompFromOrgAmt097289
IRS990/TotalRevenueGrp/ExclusionAmt0246115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-29
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04084982
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04614467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07446311
IRS990/TravelGrp/ProgramServicesAmt09035
IRS990/TravelGrp/TotalAmt09035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,446,311
Liabilities
$94,399
Net assets
$7,351,912
Revenue
$4,084,982
Expenses
$1,539,468
Net income
$2,545,514
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
2020Detailed filing. Detailed filing data is available for this year.$7.45$0.09$7.35$4.08$1.54$2.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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