Civic Intelligence

Kenilworth-Winnetka Baseball Association Inc.

990 • Fiscal year 2020 • EIN 23-7176478

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.KWBA.ORG
PO Box 87Winnetka, IL 60093

(773) 343-9418

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$725,356

Up $19,686 (+2.8%) from 2019

Net Assets

Down

$457,806

Down $8 (-0.0%) from 2019

Liabilities

Up

$267,550

Up $19,694 (+7.9%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin37th percentile

Revenue

Down

$425,018

Down $50,143 (-11%) from 2019

Expenses

Down

$425,026

Down $42,403 (-9.1%) from 2019

Net Income

Down

-$8

Down $7,740 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2015: $358,749Liabilities 2015: $1,445Net Assets 2015: $357,3042015Assets 2016: $391,305Liabilities 2016: $0Net Assets 2016: $391,3052016Assets 2017: $388,848Liabilities 2017: $0Net Assets 2017: $388,8482017Assets 2018: $554,370Liabilities 2018: $4,288Net Assets 2018: $550,0822018Assets 2019: $705,670Liabilities 2019: $247,856Net Assets 2019: $457,8142019Assets 2020: $725,356Liabilities 2020: $267,550Net Assets 2020: $457,8062020Assets 2021: $729,753Liabilities 2021: $265,759Net Assets 2021: $463,9942021Assets 2022: $701,486Liabilities 2022: $310,179Net Assets 2022: $391,3072022Assets 2023: $511,193Liabilities 2023: $213,391Net Assets 2023: $297,8022023

Highlighted filing

2020

Assets$725,356
Liabilities$267,550
Net Assets$457,806
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $344,611Expenses 2015: $386,564Net Income 2015: -$41,9532015Revenue 2016: $431,893Expenses 2016: $397,892Net Income 2016: $34,0012016Revenue 2017: $418,511Expenses 2017: $420,968Net Income 2017: -$2,4572017Revenue 2018: $635,890Expenses 2018: $474,656Net Income 2018: $161,2342018Revenue 2019: $475,161Expenses 2019: $467,429Net Income 2019: $7,7322019Revenue 2020: $425,018Expenses 2020: $425,026Net Income 2020: -$82020Revenue 2021: $552,954Expenses 2021: $546,766Net Income 2021: $6,1882021Revenue 2022: $494,047Expenses 2022: $566,734Net Income 2022: -$72,6872022Revenue 2023: $557,922Expenses 2023: $651,427Net Income 2023: -$93,5052023

Highlighted filing

2020

Revenue$425,018
Expenses$425,026
Net Income-$8
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$425,018
Mission and Program Overview

Mission

To conduct organized youth baseball programs for kenilworth, winnetka and northfield illinois elementary and middle school children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$632,557$671,480▲ $38,923
Land, Buildings, and Equipment, Net$73,113$53,876▼ $19,237
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$705,670$725,356▲ $19,686
Other Assets Total-$0-
Liabilities
Deferred Revenue$247,856$264,715▲ $16,859
Accounts Payable and Accrued Expenses-$2,835-
Total Liabilities$247,856$267,550▲ $19,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$457,814$457,806▼ $8
Total Net Assets Fund Balance$457,814$457,806▼ $8
Total Liabilities and Net Assets / Fund Balance$705,670$725,356▲ $19,686

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,876$234,682$288,558
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Peter RuckPresident
Chris SullivanDirector
Darin SchmalzDirector
Jake MatyasDirector
Kevin CarlsonDirector
Matt AlshouseDirector
Matt NealDirector
Tim DrehkoffDirector
Tom WeidawDirector
Drew DuffSecretary
Jon BuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$422,144
Investment Income
$2,874
Other Revenue
$0
Change in Net Assets
$-8

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,018
Total Revenue per Audited Statements
$425,018
Total Revenue per Form 990
$425,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,675$524-$51,199
Other Expenses$47,447--$47,447
Depreciation Depletion$19,237--$19,237
Fees for Services Accounting-$8,338-$8,338
Insurance-$7,804-$7,804
Total Functional Expenses$408,360$16,666$0$425,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$425,026
Total Expenses per Audited Statements$425,026
Total Expenses per Form 990$425,026
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
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews the form 990.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kenilworth-winnetka Baseball
EIN
23-7176478
Phone
7733439418
Address
PO BOX 87, WINNETKA, IL 60093

Signing Officer

Name
Jon Buck
Title
Treasurer
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Ruck
Formed
1971
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
20

Preparer

Firm
Manning Silverman & Company
Address
175 Olde Half Day Road 290, Lincolnshire, IL 60069
Preparer
Wayne E Silverman
Phone
8474598850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADMIN SUPPORT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $19120; Column (B) - Program Services = $19100; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD MAINT. AND IMPROVE: Column (A) - Total = $5468; Column (B) - Program Services = $5468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $631; Column (B) - Program Services = $127; Column (C) - Management & General = $504; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TROPHIES AND AWARDS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UMPIRES & COORDINATORS: Column (A) - Total = $22095; Column (B) - Program Services = $22095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $3885; Column (B) - Program Services = $3885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The association is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and is not considered to be a private foundation. It is also required to recognize or derecognize in its financial statements positions taken or expected to be taken in a tax return on a "more likely than not" threshold. The association does not believe its financial statements include any uncertain tax positions. The association's income tax filings for the years 2017 and thereafter remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 463 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/NoDonorRestrictionNetAssetsGrp/EOYAmt0457806
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COACHES
IRS990/OtherExpensesGrp/Desc1BASEBALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PLAYING FIELD RENTAL
IRS990/OtherExpensesGrp/Desc3TOURNAMENTS AND OTHER LEAGUES
IRS990/OtherExpensesGrp/ProgramServicesAmt0151827
IRS990/OtherExpensesGrp/ProgramServicesAmt174837
IRS990/OtherExpensesGrp/ProgramServicesAmt264337
IRS990/OtherExpensesGrp/ProgramServicesAmt347447
IRS990/OtherExpensesGrp/TotalAmt0151827
IRS990/OtherExpensesGrp/TotalAmt174837
IRS990/OtherExpensesGrp/TotalAmt264337
IRS990/OtherExpensesGrp/TotalAmt347447
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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/PrincipalOfficerNm0Peter Ruck
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0422144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0467429
IRS990/PYProgramServiceRevenueAmt0475144
IRS990/PYRevenuesLessExpensesAmt07732
IRS990/PYTotalExpensesAmt0467429
IRS990/PYTotalRevenueAmt0475161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0422144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0475144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0635873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0418475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0431856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02383492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02981
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02383492
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0635873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0431856
IRS990ScheduleA/Total509Grp/TotalAmt02383492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0475161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0635890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0431893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02386473
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0425026
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0234682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288558
IRS990ScheduleD/RevenueSubtotalAmt0425018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. IT IS ALSO REQUIRED TO RECOGNIZE OR DERECOGNIZE IN ITS FINANCIAL STATEMENTS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A "MORE LIKELY THAN NOT" THRESHOLD. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ASSOCIATION'S INCOME TAX FILINGS FOR THE YEARS 2017 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053876
IRS990ScheduleD/TotalExpensesPerForm990Amt0425026
IRS990ScheduleD/TotalRevenuePerForm990Amt0425018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425026
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN SUPPORT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $19120; Column (B) - Program Services = $19100; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD MAINT. AND IMPROVE: Column (A) - Total = $5468; Column (B) - Program Services = $5468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS: Column (A) - Total = $631; Column (B) - Program Services = $127; Column (C) - Management & General = $504; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TROPHIES AND AWARDS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UMPIRES & COORDINATORS: Column (A) - Total = $22095; Column (B) - Program Services = $22095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNIFORMS: Column (A) - Total = $3885; Column (B) - Program Services = $3885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0705670
IRS990/TotalAssetsEOYAmt0725356
IRS990/TotalAssetsGrp/BOYAmt0705670
IRS990/TotalAssetsGrp/EOYAmt0725356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$725,356
Liabilities
$267,550
Net assets
$457,806
Revenue
$425,018
Expenses
$425,026
Net income
-$8
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$2.13$2.98$5.58$6.51$0.94
2022Detailed filing. Detailed filing data is available for this year.$7.01$3.10$3.91$4.94$5.67$0.73
2021Detailed filing. Detailed filing data is available for this year.$7.30$2.66$4.64$5.53$5.47$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.25$2.68$4.58$4.25$4.25$0.00
2019Detailed filing. Detailed filing data is available for this year.$7.06$2.48$4.58$4.75$4.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.54$0.04$5.50$6.36$4.75$1.61
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$4.19$4.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$4.32$3.98$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.57$3.45$3.87$0.42