Civic Intelligence

Foundation for Human Development

990 • Fiscal year 2015 • EIN 23-7177683

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 10, 2015

Organization ProfileN/A
8 S Michigan Avenue No 1206Chicago, IL 60603

(312) 782-0918

Siviq Scores

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

Liabilities / Assets

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$19,334,602

Down $1,633,273 (-7.8%) from 2012

Net Assets

Up

$13,637,155

Up $1,049,978 (+8.3%) from 2012

Liabilities

Down

$5,697,447

Down $2,683,251 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin79th percentile

Revenue

$1,235,950

No earlier filing loaded for comparison.

Expenses

Up

$984,112

Up $82,998 (+9.2%) from 2012

Net Income

$251,838

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0Assets 2011: $14,790,276Liabilities 2011: $2,009,977Net Assets 2011: $12,780,2992011Assets 2012: $20,967,875Liabilities 2012: $8,380,698Net Assets 2012: $12,587,1772012Assets 2015: $19,334,602Liabilities 2015: $5,697,447Net Assets 2015: $13,637,1552015Assets 2016: $19,519,752Liabilities 2016: $5,679,664Net Assets 2016: $13,840,0882016Assets 2017: $19,926,695Liabilities 2017: $5,691,534Net Assets 2017: $14,235,1612017Assets 2018: $16,419,485Liabilities 2018: $1,473,976Net Assets 2018: $14,945,5092018Assets 2019: $16,019,854Liabilities 2019: $659,768Net Assets 2019: $15,360,0862019Assets 2020: $15,143,945Liabilities 2020: $691,093Net Assets 2020: $14,452,8522020Assets 2021: $18,914,375Liabilities 2021: $604,997Net Assets 2021: $18,309,3782021Assets 2022: $20,546,173Liabilities 2022: $587,350Net Assets 2022: $19,958,8232022Assets 2023: $24,789,903Liabilities 2023: $5,872,954Net Assets 2023: $18,916,9492023Assets 2024: $26,588,722Liabilities 2024: $5,817,676Net Assets 2024: $20,771,0462024Assets 2025: $25,184,201Liabilities 2025: $4,042,829Net Assets 2025: $21,141,3722025

Highlighted filing

2015

Assets$19,334,602
Liabilities$5,697,447
Net Assets$13,637,155
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,001,4112011Expenses 2012: $901,1142012Revenue 2015: $1,235,950Expenses 2015: $984,112Net Income 2015: $251,8382015Revenue 2016: $1,706,893Expenses 2016: $1,012,611Net Income 2016: $694,2822016Revenue 2017: $1,022,067Expenses 2017: $1,210,877Net Income 2017: -$188,8102017Revenue 2018: $1,229,540Expenses 2018: $904,419Net Income 2018: $325,1212018Revenue 2019: $1,179,306Expenses 2019: $764,729Net Income 2019: $414,5772019Revenue 2020: $1,139,005Expenses 2020: $869,747Net Income 2020: $269,2582020Revenue 2021: $1,298,235Expenses 2021: $790,366Net Income 2021: $507,8692021Revenue 2022: $3,212,060Expenses 2022: $832,610Net Income 2022: $2,379,4502022Revenue 2023: $1,512,096Expenses 2023: $917,089Net Income 2023: $595,0072023Revenue 2024: $2,172,542Expenses 2024: $1,152,795Net Income 2024: $1,019,7472024Revenue 2025: $2,689,659Expenses 2025: $1,137,558Net Income 2025: $1,552,1012025

Highlighted filing

2015

Revenue$1,235,950
Expenses$984,112
Net Income$251,838
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$3,043,627
Mission and Program Overview

Mission

The foundation receives and maintains funds, of real or personal property, and to use and apply the whole of the income there from and the principal thereof, exclusively to promote the general welfare of persons with intellectual and developmental disabilities; to foster the development of programs in their behalf; to encourage research related to developmental disabilities; to advise and aid parents in the solution of their problems and to coordinate their efforts and activities; to develop a better understanding of the problems of intellectual and developmental disabilities by the public; to cooperate with public, private, and religious agencies and professional groups in the furtherance of these ends; to associate with and support financially the state and national associations to promote the common cause; to serve locally as a clearinghouse for gathering and giving out information regarding the persons with intellectual and developmental disabilities

STATEMENT ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,073,033$14,340,032▲ $266,999
Land, Buildings, and Equipment, Net$4,646,253$4,462,772▼ $183,481
Cash and Non-Interest-Bearing Accounts$845,844$500,000▼ $345,844
Accounts Receivable$5,385$1,903▼ $3,482
Total Assets$19,601,845$19,334,602▼ $267,243
Other Assets Total$31,330$29,895▼ $1,435
Liabilities
Other Liabilities$5,348,349$4,975,977▼ $372,372
Accounts Payable and Accrued Expenses$833,005$721,470▼ $111,535
Total Liabilities$6,181,354$5,697,447▼ $483,907
Net Assets / Fund Balance
Unrestricted Net Assets$13,420,491$13,637,155▲ $216,664
Total Net Assets Fund Balance$13,420,491$13,637,155▲ $216,664
Total Liabilities and Net Assets / Fund Balance$19,601,845$19,334,602▼ $267,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,108,456$3,964,252$7,072,708
Leasehold Improvements$383,919$2,031,295$2,415,214
Land$908,328-$908,328
Other Land Buildings$60,809$40,095$100,904
Equipment$1,260$1,225$2,485
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kristin MacraePresident and CEOPT$56,187$56,187

Board Members and Trustees

NameTitle
Raymond ScannellPresident
Maureen CollinsVice President
Fred HawkDirector
Joseph MonahanDirector
Linda BadeschDirector
Maureen ConwayDirector
Robert BrennanDirector
Robert LewandowskiDirector
William SchneiderDirector
Robert EdlerSecretary
William KnudsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$438,025
Other Revenue
$797,925
Change in Net Assets
$251,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,235,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$572,130
Total Revenue per Audited Statements
$1,808,080
Total Revenue per Form 990
$1,235,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$794,762
Other Expenses$189,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$794,762--$794,762
Other Expenses-$150,481-$150,481
Occupancy$30,072--$30,072
Interest$8,797--$8,797
Total Functional Expenses$833,631$150,481$0$984,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,591,416
Expenses per Audited Statements$984,112
Total Expenses per Form 990$984,112
Expenses Not Reported on Form 990$607,304
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Envision UnlimitedChicago, IL501(c)(3)Funding to Assist With the Following Special Projects, Financial System Replacement, Telephone System Replacement, Branding Project, Revenue Diversificaiton, Employment Subsidy for Pillows, and Title Xx Dfi Program Match.$794,762
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$3,900,000
Deferred Revenue - Rent Received in Advance$1,029,350
Security Deposits$46,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The directors engaged a third party company, envision unlimited, to act as a management company which means manages the property on a day-to-day basis and reports to the directors on a regular basis.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed with the board of directors investment/finance committee before it is filed.”

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

“The executive director is a consultant and receives a monthly fee of $4,000”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Foundation for Human Development
EIN
23-7177683
Phone
3127820918
Address
8 S MICHIGAN AVENUE NO 1206, CHICAGO, IL 60603

Signing Officer

Name
Kristin Macrae
Title
President and CEO
Phone
3127820918
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Macrae
Formed
1972
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Odell Hicks & Company LLC
Address
180 N STETSON AVENUE, CHICAGO, IL 60601-6712
Preparer
Odell Hicks Jr
Phone
3128610113
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have not been any changes in the audit review and selection process”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental operating expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental operating expenses”

Raw XML AppendixShowing 400 of 443 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150481
IRS990/OtherExpensesGrp/TotalAmt0150481
IRS990/OtherLiabilitiesGrp/BOYAmt05348349
IRS990/OtherLiabilitiesGrp/EOYAmt04975977
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012489
IRS990/OtherRevenueTotalAmt012489
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTIN MACRAE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0803066
IRS990/PYInvestmentIncomeAmt0521064
IRS990/PYOtherExpensesAmt0195573
IRS990/PYOtherRevenueAmt0742758
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0265183
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0998639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01263822
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0251838
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0785436
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0411604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0290152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0301417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0289754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0223178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01516105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01392740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01364265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01205565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01112618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01155268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06230456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0411604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0290152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0301417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0289754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0223178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01516105
IRS990ScheduleA/InvestmentIncomeCYPct00.19570
IRS990ScheduleA/InvestmentIncomePYPct00.18290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80430
IRS990ScheduleA/PublicSupportPY509Pct00.81710
IRS990ScheduleA/PublicSupportTotal509Amt06230456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01392740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01364265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01205565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01112618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01155268
IRS990ScheduleA/Total509Grp/TotalAmt06230456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01804344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01654417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01506982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01402372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01378446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07746561
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03108456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03964252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07072708
IRS990ScheduleD/EquipmentGrp/BookValueAmt01260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02485
IRS990ScheduleD/ExpensesNotReportedAmt0607304
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0984112
IRS990ScheduleD/LandGrp/BookValueAmt0908328
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0908328
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0383919
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02031295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02415214
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-35174
IRS990ScheduleD/OtherExpensesIncludedAmt0607304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11029350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23900000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE - RENT RECEIVED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0607304
IRS990ScheduleD/RevenueNotReportedAmt0572130
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01235950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL OPERATING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL OPERATING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04462772
IRS990ScheduleD/TotalExpensesPerForm990Amt0984112
IRS990ScheduleD/TotalLiabilityAmt04975977
IRS990ScheduleD/TotalRevenuePerForm990Amt01235950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01808080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01591416
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0794762
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING TO ASSIST WITH THE FOLLOWING SPECIAL PROJECTS, FINANCIAL SYSTEM REPLACEMENT, TELEPHONE SYSTEM REPLACEMENT, BRANDING PROJECT, REVENUE DIVERSIFICAITON, EMPLOYMENT SUBSIDY FOR PILLOWS, AND TITLE XX DFI PROGRAM MATCH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ENVISION UNLIMITED
IRS990ScheduleI/RecipientTable/RecipientEIN0363834901
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08 S MICHIGAN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060603
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS ENGAGED A THIRD PARTY COMPANY, ENVISION UNLIMITED, TO ACT AS A MANAGEMENT COMPANY WHICH MEANS MANAGES THE PROPERTY ON A DAY-TO-DAY BASIS AND REPORTS TO THE DIRECTORS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED WITH THE BOARD OF DIRECTORS INVESTMENT/FINANCE COMMITTEE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS A CONSULTANT AND RECEIVES A MONTHLY FEE OF $4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE NOT BEEN ANY CHANGES IN THE AUDIT REVIEW AND SELECTION PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019601845
IRS990/TotalAssetsEOYAmt019334602
IRS990/TotalAssetsGrp/BOYAmt019601845
IRS990/TotalAssetsGrp/EOYAmt019334602
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0833631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0984112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06181354
IRS990/TotalLiabilitiesEOYAmt05697447
IRS990/TotalLiabilitiesGrp/BOYAmt06181354
IRS990/TotalLiabilitiesGrp/EOYAmt05697447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013420491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013637155
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0833631
IRS990/TotalReportableCompFromOrgAmt056187
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01235950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01235950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019601845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019334602
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,334,602
Liabilities
$5,697,447
Net assets
$13,637,155
Revenue
$1,235,950
Expenses
$984,112
Net income
$251,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.2$4.04$21.1$2.69$1.14$1.55
2024Detailed filing. Detailed filing data is available for this year.$26.6$5.82$20.8$2.17$1.15$1.02
2023Detailed filing. Detailed filing data is available for this year.$24.8$5.87$18.9$1.51$0.92$0.60
2022Detailed filing. Detailed filing data is available for this year.$20.5$0.59$20.0$3.21$0.83$2.38
2021Detailed filing. Detailed filing data is available for this year.$18.9$0.60$18.3$1.30$0.79$0.51
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.69$14.5$1.14$0.87$0.27
2019Detailed filing. Detailed filing data is available for this year.$16.0$0.66$15.4$1.18$0.76$0.41
2018Detailed filing. Detailed filing data is available for this year.$16.4$1.47$14.9$1.23$0.90$0.33
2017Detailed filing. Detailed filing data is available for this year.$19.9$5.69$14.2$1.02$1.21$0.19
2016Detailed filing. Detailed filing data is available for this year.$19.5$5.68$13.8$1.71$1.01$0.69
2015Detailed filing. Detailed filing data is available for this year.$19.3$5.70$13.6$1.24$0.98$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$8.38$12.6$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.01$12.8$1.00