Civic Intelligence

Show Bus Public Transportation Nfp

990 • Fiscal year 2016 • EIN 26-4530305

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 01, 2017

Organization ProfileWWW.SHOWBUSONLINE.ORG
510 Hoselton DriveChenoa, IL 61726

(815) 945-8500

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,337

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,157,308

Up $270,468 (+30%) from 2015

Net Assets

Down

$462,022

Down $128,876 (-22%) from 2015

Liabilities

Up

$695,286

Up $399,344 (+135%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$3,509,430

Up $121,621 (+3.6%) from 2015

Expenses

Up

$3,638,310

Up $126,389 (+3.6%) from 2015

Net Income

Down

-$128,880

Down $4,768 (-3.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,444,210Liabilities 2013: $633,039Net Assets 2013: $811,1712013Assets 2014: $1,372,650Liabilities 2014: $657,640Net Assets 2014: $715,0102014Assets 2015: $886,840Liabilities 2015: $295,942Net Assets 2015: $590,8982015Assets 2016: $1,157,308Liabilities 2016: $695,286Net Assets 2016: $462,0222016Assets 2017: $959,104Liabilities 2017: $514,831Net Assets 2017: $444,2732017Assets 2018: $859,064Liabilities 2018: $419,864Net Assets 2018: $439,2002018Assets 2019: $702,409Liabilities 2019: $304,132Net Assets 2019: $398,2772019Assets 2020: $860,811Liabilities 2020: $474,636Net Assets 2020: $386,1752020Assets 2021: $1,313,898Liabilities 2021: $719,541Net Assets 2021: $594,3572021Assets 2022: $1,580,359Liabilities 2022: $891,546Net Assets 2022: $688,8132022Assets 2023: $1,648,099Liabilities 2023: $903,320Net Assets 2023: $744,7792023Assets 2024: $1,507,888Liabilities 2024: $773,532Net Assets 2024: $734,3562024

Highlighted filing

2016

Assets$1,157,308
Liabilities$695,286
Net Assets$462,022
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,897,5442013Revenue 2014: $2,831,871Expenses 2014: $2,928,032Net Income 2014: -$96,1612014Revenue 2015: $3,387,809Expenses 2015: $3,511,921Net Income 2015: -$124,1122015Revenue 2016: $3,509,430Expenses 2016: $3,638,310Net Income 2016: -$128,8802016Revenue 2017: $3,657,541Expenses 2017: $3,675,892Net Income 2017: -$18,3512017Revenue 2018: $3,774,029Expenses 2018: $3,779,102Net Income 2018: -$5,0732018Revenue 2019: $4,079,952Expenses 2019: $4,120,875Net Income 2019: -$40,9232019Revenue 2020: $3,830,879Expenses 2020: $4,070,867Net Income 2020: -$239,9882020Revenue 2021: $3,951,188Expenses 2021: $3,791,052Net Income 2021: $160,1362021Revenue 2022: $4,067,062Expenses 2022: $3,973,176Net Income 2022: $93,8862022Revenue 2023: $3,287,176Expenses 2023: $3,151,117Net Income 2023: $136,0592023Revenue 2024: $3,298,844Expenses 2024: $3,309,267Net Income 2024: -$10,4232024

Highlighted filing

2016

Revenue$3,509,430
Expenses$3,638,310
Net Income-$128,880
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 1, 2017
Return Version
2015v3.0
Gross Receipts
$3,509,430
Mission and Program Overview

Mission

Show bus recognizes that mobility is a fundamental and essential right for our citizens.

We dedicate ourselves to provide safe, dependable, economical, and courteous transportation options tailored to the unique needs and challenges of the communities and individuals we serve. Further, we will provide this service in a manner consistent with our stewardship of the communities' trust and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$474,151$576,977▲ $102,826
Cash and Non-Interest-Bearing Accounts$126,834$366,312▲ $239,478
Prepaid Expenses and Deferred Charges$212,306$138,924▼ $73,382
Land, Buildings, and Equipment, Net$69,269$66,762▼ $2,507
Accounts Receivable$1,259$5,312▲ $4,053
Savings and Temporary Cash Investments$3,021$3,021→ $0
Other Notes and Loans Receivable, Net-$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-
Total Assets$886,840$1,157,308▲ $270,468
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$140,485$490,485▲ $350,000
Other Liabilities$120,407$123,934▲ $3,527
Accounts Payable and Accrued Expenses$35,046$80,867▲ $45,821
Total Liabilities$295,938$695,286▲ $399,348
Net Assets / Fund Balance
Unrestricted Net Assets$584,614$455,734▼ $128,880
Temporarily Rstr Net Assets$6,288$6,288→ $0
Total Net Assets Fund Balance$590,902$462,022▼ $128,880
Total Liabilities and Net Assets / Fund Balance$886,840$1,157,308▲ $270,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,762$319,483$386,245
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura DickDirectorFT$78,891$16,446$95,337

Board Members and Trustees

NameTitle
Adenna FoxDirector
Alberta BurtonDirector
Marilyn ElliotDirector
Sissy LeggettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,256,393
Program Service Revenue
$251,352
Investment Income
$1,685
Other Revenue
$0
All Other Contributions
$70,021
Change in Net Assets
$-128,880

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,509,430
Total Revenue per Audited Statements
$3,509,430
Total Revenue per Form 990
$3,509,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,133,040
Other Expenses$1,505,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$969,635$347,846-$1,317,481
Other Employee Benefits$466,913$108,512-$575,425
Insurance$166,538--$166,538
Payroll Taxes$35,648$78,211-$113,859
All Other Expenses$49,126$54,991-$104,117
Other Expenses$99,390--$99,390
Current Officers, Directors, Trustees, and Key Employees-$95,337-$95,337
Occupancy$68,510$11,780-$80,290
Depreciation Depletion$32,857--$32,857
Pension Plan Contributions$20,773$10,165-$30,938
Interest$23,429--$23,429
Fees for Services Management-$16,852-$16,852
Fees for Services Accounting-$15,615-$15,615
Office Expenses-$14,439-$14,439
Total Functional Expenses$2,884,562$753,748$0$3,638,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,638,310
Total Expenses per Audited Statements$3,638,310
Total Expenses per Form 990$3,638,310
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laura DickPresidentChildren Were EmployNo$86,614

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
Accrued Comp$110,532
Accrued Other$13,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
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

“A copy of the 990 was provided to each member of the board of directors for their review. The board of directors would discuss objections, if any, at the meeting of the board of directors prior to filing the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization obtains and reviews conflict of interest disclosure forms on an annual basis and follows procedures noted in the conflict of interest policy for any disclosed conflicts.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Showbus Public Transportation Nfp
EIN
26-4530305
Phone
8159458500
Address
510 HOSELTON DRIVE, CHENOA, IL 61726

Signing Officer

Name
Laura Dick
Title
Director
Signed
2017-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
57

Preparer

Firm
Walker Accounting Group Ltd
Address
1011 Shooting Park Rd Ste 105, Peru, IL 61354
Preparer
Michael D Walker
Phone
8152231095
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“There is no special committee responsible for the oversight of the audit or the selection of the audit team. These responsiblities are handled by the board of directors.”

Raw XML AppendixShowing 400 of 446 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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078211
IRS990/PayrollTaxesGrp/ProgramServicesAmt035648
IRS990/PayrollTaxesGrp/TotalAmt0113859
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020773
IRS990/PensionPlanContributionsGrp/TotalAmt030938
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0474151
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0576977
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0212306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138924
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0PASSENGER FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251352
IRS990/ProgSrvcAccomActy2Grp/Desc0MULTI COUNTY TRANSPORTATION TO CITIZENS OF KANKAKEE COUNTY WHO CANNOT PROVIDE THEIR OWN TRANSPORTATION 32,193 TRIPS WERE MADE DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0638876
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0708341
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03171226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07827
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01533293
IRS990/PYProgramServiceRevenueAmt0208756
IRS990/PYRevenuesLessExpensesAmt0-124112
IRS990/PYSalariesCompEmpBnftPaidAmt01978628
IRS990/PYTotalExpensesAmt03511921
IRS990/PYTotalRevenueAmt03387809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-128880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244706
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02647568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02662934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02618845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02470919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02298678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012698944
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0538804
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0452420
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0368744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0349021
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0294006
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02002995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071478
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt014701939
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03186372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03115354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02987589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02819940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02592684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014701939
IRS990ScheduleA/TotalSupportAmt014775771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt066762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386245
IRS990ScheduleD/ExpensesSubtotalAmt03638310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED OTHER
IRS990ScheduleD/RevenueSubtotalAmt03509430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066762
IRS990ScheduleD/TotalExpensesPerForm990Amt03638310
IRS990ScheduleD/TotalLiabilityAmt0123934
IRS990ScheduleD/TotalRevenuePerForm990Amt03509430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03509430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03638310
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LAURA DICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt086614
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CHILDREN WERE EMPLOY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LAURA DICK'S DAUGHTER KATHLEEN DRISCOLL AND SON HENRY DICK ARE EMPLOYED BY SHOW BUS PUBLIC TRANSPORTATION NFP.KATHRYN DRISCOLL - $45,913HENRY DICK - $40,701
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD OF DIRECTORS WOULD DISCUSS OBJECTIONS, IF ANY, AT THE MEETING OF THE BOARD OF DIRECTORS PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OBTAINS AND REVIEWS CONFLICT OF INTEREST DISCLOSURE FORMS ON AN ANNUAL BASIS AND FOLLOWS PROCEDURES NOTED IN THE CONFLICT OF INTEREST POLICY FOR ANY DISCLOSED CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO SPECIAL COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OR THE SELECTION OF THE AUDIT TEAM. THESE RESPONSIBLITIES ARE HANDLED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06288
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06288
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0886840
IRS990/TotalAssetsEOYAmt01157308
IRS990/TotalAssetsGrp/BOYAmt0886840
IRS990/TotalAssetsGrp/EOYAmt01157308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03256393
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0753748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02884562
IRS990/TotalFunctionalExpensesGrp/TotalAmt03638310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295938
IRS990/TotalLiabilitiesEOYAmt0695286
IRS990/TotalLiabilitiesGrp/BOYAmt0295938
IRS990/TotalLiabilitiesGrp/EOYAmt0695286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462022
IRS990/TotalOtherCompensationAmt016446

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,157,308
Liabilities
$695,286
Net assets
$462,022
Revenue
$3,509,430
Expenses
$3,638,310
Net income
-$128,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.77$0.73$3.30$3.31$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.90$0.74$3.29$3.15$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.89$0.69$4.07$3.97$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.72$0.59$3.95$3.79$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.47$0.39$3.83$4.07$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.40$4.08$4.12$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.42$0.44$3.77$3.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.51$0.44$3.66$3.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.70$0.46$3.51$3.64$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.59$3.39$3.51$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.66$0.72$2.83$2.93$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.63$0.81$2.90