Civic Intelligence

Dream Bikes Inc.

990 • Fiscal year 2019 • EIN 26-0596151

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2021

Organization ProfileDREAM-BIKES.ORG
801 West Madison StreetWaterloo, WI 53594

(608) 467-6315

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$242,672

Up $24,712 (+11%) from 2018

Net Assets

Up

$161,012

Up $96,450 (+149%) from 2018

Liabilities

Down

$81,660

Down $71,738 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$678,809

Up $76,856 (+13%) from 2018

Expenses

Down

$582,359

Down $157,406 (-21%) from 2018

Net Income

Up

$96,450

Up $234,262 (+170%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $153,502Liabilities 2011: $35,856Net Assets 2011: $117,6462011Assets 2012: $259,203Liabilities 2012: $91,558Net Assets 2012: $167,6452012Assets 2013: $336,732Liabilities 2013: $42,561Net Assets 2013: $294,1712013Assets 2014: $420,173Liabilities 2014: $10,041Net Assets 2014: $410,1322014Assets 2015: $459,556Liabilities 2015: $211Net Assets 2015: $459,3452015Assets 2016: $456,813Liabilities 2016: $74,251Net Assets 2016: $382,5622016Assets 2017: $291,353Liabilities 2017: $88,979Net Assets 2017: $202,3742017Assets 2018: $217,960Liabilities 2018: $153,398Net Assets 2018: $64,5622018Assets 2019: $242,672Liabilities 2019: $81,660Net Assets 2019: $161,0122019Assets 2020: $293,676Liabilities 2020: $81,731Net Assets 2020: $211,9452020Assets 2021: $385,622Liabilities 2021: $23,798Net Assets 2021: $361,8242021Assets 2022: $231,311Liabilities 2022: $18,566Net Assets 2022: $212,7452022Assets 2023: $178,647Liabilities 2023: $16,493Net Assets 2023: $162,1542023Assets 2024: $157,616Liabilities 2024: $14,786Net Assets 2024: $142,8302024

Highlighted filing

2019

Assets$242,672
Liabilities$81,660
Net Assets$161,012
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $393,3332011Expenses 2012: $436,8952012Revenue 2013: $617,700Expenses 2013: $491,174Net Income 2013: $126,5262013Revenue 2014: $583,438Expenses 2014: $467,477Net Income 2014: $115,9612014Revenue 2015: $760,843Expenses 2015: $711,630Net Income 2015: $49,2132015Revenue 2016: $237,477Expenses 2016: $314,260Net Income 2016: -$76,7832016Revenue 2017: $484,426Expenses 2017: $664,614Net Income 2017: -$180,1882017Revenue 2018: $601,953Expenses 2018: $739,765Net Income 2018: -$137,8122018Revenue 2019: $678,809Expenses 2019: $582,359Net Income 2019: $96,4502019Revenue 2020: $638,490Expenses 2020: $587,557Net Income 2020: $50,9332020Revenue 2021: $462,929Expenses 2021: $295,009Net Income 2021: $167,9202021Revenue 2022: $208,173Expenses 2022: $361,231Net Income 2022: -$153,0582022Revenue 2023: $304,239Expenses 2023: $354,833Net Income 2023: -$50,5942023Revenue 2024: $320,734Expenses 2024: $340,058Net Income 2024: -$19,3242024

Highlighted filing

2019

Revenue$678,809
Expenses$582,359
Net Income$96,450
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$1,386,501
Mission and Program Overview

Mission

Dream bike inc.'s mission is to provide training and employment opportunities for underprivileged and minority youth, to provide assistance to underprivileged children and youth, and to use bicycles as a way to have a positive impact on low income troubled communities.

Dream bike inc.'s mission is to provide training and employment opportunities for underprivaledged and minority youth, to provide assistance to underprivaleged children and youth, and to use bicycles as a way to have a positive impact on low income troubled communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,562$161,012▲ $96,450
Cash and Non-Interest-Bearing Accounts$86,454$143,927▲ $57,473
Inventories for Sale or Use$44,595$45,084▲ $489
Land, Buildings, and Equipment, Net$54,067$28,545▼ $25,522
Accounts Receivable$12,859$0▼ $12,859
Prepaid Expenses and Deferred Charges$340$5,470▲ $5,130
Savings and Temporary Cash Investments-$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-
Total Assets$217,960$242,672▲ $24,712
Other Assets Total$19,645$19,646▲ $1
Liabilities
Accounts Payable and Accrued Expenses$104,863$47,141▼ $57,722
Other Liabilities$48,535$34,519▼ $14,016
Total Liabilities$153,398$81,660▼ $71,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,562$161,012▲ $96,450
Total Liabilities and Net Assets / Fund Balance$217,960$242,672▲ $24,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,978$99,548$109,526
Leasehold Improvements$18,567$49,958$68,525
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mark JoslynPresident
Adam KostichkaDirector
Casey FitzrandolphDirector
Chris FortuneDirector
Robert B BurnsSecretary
Maggie EllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,184
Program Service Revenue
$0
Investment Income
$-9,834
Other Revenue
$328,459
All Other Contributions
$342,463
Change in Net Assets
$96,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,527
Salaries, Compensation, and Employee Benefits$47,232
Professional Fundraising Fees$5,385
Total Fundraising Expense$5,385
Grants and Similar Amounts Paid$2,215

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$284,357--$284,357
Insurance$63,107--$63,107
Fees for Services Accounting-$53,500-$53,500
Payroll Taxes$47,232--$47,232
Travel$37,882--$37,882
Office Expenses$9,525$6,350-$15,875
Fees for Services Other-$13,652-$13,652
Depreciation Depletion$11,941$497-$12,438
Fees for Services Professional Fundraising--$5,385$5,385
Other Expenses$4,567$9,947-$4,567
Advertising$4,538--$4,538
Grants to Domestic Individuals$2,215--$2,215
Interest-$787-$787
All Other Expenses-$-1,947-$-1,947
Total Functional Expenses$477,691$99,283$5,385$582,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,721
Professional Fundraising Fees$5,385

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$17,721$17,721-$17,721
Total Events$17,721$17,721-$17,721
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$10,749
Credit Card Payable$9,146
Payroll Liabilities$9,056
Scholarship Fund$3,639
Sales Tax Payable$1,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Robert burns and mark joslyn have business relationship”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organizaiton does not have committees that act on behalf of the board of directors”

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

“The form 990 will be reviwed by the president of the board of directors before it is filed”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization makes these documents avilalbe to the public upon request”

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

“The organization makes these documents avilalbe to the public upon request”

Filing and Contact Details

Filer

Filer Name
Dream Bikes Inc
EIN
26-0596151
Phone
6084676315
Address
801 WEST MADISON STREET, WATERLOO, WI 53594

Signing Officer

Name
Maggie Ellison
Title
Treasurer
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Ellison
Formed
2007
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
66
Volunteers
8

Preparer

Firm
Sorge CPA & Business Advisors SC
Address
5221 Monona Drive, Monona, WI 53716
Preparer
Michael Galvin CPA
Phone
6082212253
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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/ProgramServicesAmt047232
IRS990/PayrollTaxesGrp/TotalAmt047232
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05470
IRS990/PrincipalOfficerNm0MAGGIE ELLISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF TRAINING FACILITY IN WHICH THE YOUTH WILL BE EMPLOYED AND WILL LEARN TO REPAIR DONATED, USED BICYCLES.
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING IN THE PROPER USE OF HELMETS AND BICYCLE SAFETY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05778
IRS990/PYInvestmentIncomeAmt021
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IRS990/PYOtherExpensesAmt0678968
IRS990/PYOtherRevenueAmt0132847
IRS990/PYRevenuesLessExpensesAmt0-137812
IRS990/PYSalariesCompEmpBnftPaidAmt055019
IRS990/PYTotalExpensesAmt0739765
IRS990/PYTotalRevenueAmt0601953
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096450
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064562
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0161012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0198470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0341327
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0163281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0748078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0360184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0469084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0564791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01870992
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01005346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0941169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0867983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0554827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0505785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03875110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06888
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06888
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86880
IRS990ScheduleA/PublicSupportPY509Pct00.88400
IRS990ScheduleA/PublicSupportTotal509Amt04998024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0198470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0341327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0163281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0748078
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01365530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01410253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01432774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0776722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0760823
IRS990ScheduleA/Total509Grp/TotalAmt05746102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01365531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01410274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01432776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0783630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0760843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05753054
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/EquipmentGrp/BookValueAmt09978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109526
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049958
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Scholarship Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028545
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019646
IRS990ScheduleD/TotalLiabilityAmt034519
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT BURNS AND MARK JOSLYN HAVE BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZAITON DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVILALBE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE DOCUMENTS AVILALBE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$242,672
Liabilities
$81,660
Net assets
$161,012
Revenue
$678,809
Expenses
$582,359
Net income
$96,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.43$3.21$3.40$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.16$1.62$3.04$3.55$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.19$2.13$2.08$3.61$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.24$3.62$4.63$2.95$1.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.82$2.12$6.38$5.88$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.82$1.61$6.79$5.82$0.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.53$0.65$6.02$7.40$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.89$2.02$4.84$6.65$1.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.74$3.83$2.37$3.14$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.00$4.59$7.61$7.12$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.10$4.10$5.83$4.67$1.16
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.43$2.94$6.18$4.91$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.92$1.68$4.37
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.36$1.18$3.93