Civic Intelligence

The Dental Auxiliary Learning And

990 • Fiscal year 2018 • EIN 27-2407676

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 10, 2019

Organization ProfileWWW.DALEFOUNDATION.ORG
444 N Michigan Avenue Suite 900Chicago, IL 60611

(312) 642-3368

Siviq Scores

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

Liabilities / Assets

100th percentile

14.53x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

5.24x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$126,542

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

$296,695

No earlier filing loaded for comparison.

Net Assets

-$4,014,223

No earlier filing loaded for comparison.

Liabilities

$4,310,918

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

$822,452

No earlier filing loaded for comparison.

Expenses

$906,730

No earlier filing loaded for comparison.

Net Income

-$84,278

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$5.0M$0-$5.0MAssets 2018: $296,695Liabilities 2018: $4,310,918Net Assets 2018: -$4,014,2232018Assets 2019: $310,961Liabilities 2019: $3,927,408Net Assets 2019: -$3,616,4472019Assets 2020: $522,417Liabilities 2020: $3,490,802Net Assets 2020: -$2,968,3852020Assets 2021: $627,491Liabilities 2021: $2,939,747Net Assets 2021: -$2,312,2562021Assets 2022: $732,042Liabilities 2022: $2,362,897Net Assets 2022: -$1,630,8552022Assets 2024: $822,360Liabilities 2024: $28,498Net Assets 2024: $793,8622024

Highlighted filing

2018

Assets$296,695
Liabilities$4,310,918
Net Assets-$4,014,223
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $822,452Expenses 2018: $906,730Net Income 2018: -$84,2782018Revenue 2019: $1,169,155Expenses 2019: $771,379Net Income 2019: $397,7762019Revenue 2020: $1,319,241Expenses 2020: $671,179Net Income 2020: $648,0622020Revenue 2021: $895,076Expenses 2021: $238,947Net Income 2021: $656,1292021Revenue 2022: $1,009,936Expenses 2022: $328,535Net Income 2022: $681,4012022Revenue 2024: $1,219,114Expenses 2024: $366,854Net Income 2024: $852,2602024

Highlighted filing

2018

Revenue$822,452
Expenses$906,730
Net Income-$84,278
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 10, 2019
Return Version
2017v2.3
Gross Receipts
$822,452
Mission and Program Overview

Mission

The organization supports the work of the dental assisting national board, inc., for the advancement of dental assistants. The dale foundation develops and provides quality education to assistants to promote oral health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,634$125,340▼ $98,294
Cash and Non-Interest-Bearing Accounts$165,811$80,497▼ $85,314
Prepaid Expenses and Deferred Charges$38,369$57,342▲ $18,973
Accounts Receivable$3,301$33,516▲ $30,215
Total Assets$431,115$296,695▼ $134,420
Liabilities
Other Liabilities$4,333,882$4,294,366▼ $39,516
Accounts Payable and Accrued Expenses$27,178$16,552▼ $10,626
Total Liabilities$4,361,060$4,310,918▼ $50,142
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,289$1,519▼ $770
Unrestricted Net Assets$-3,932,234$-4,015,742▼ $83,508
Total Net Assets Fund Balance$-3,929,945$-4,014,223▼ $84,278
Total Liabilities and Net Assets / Fund Balance$431,115$296,695▼ $134,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$125,340$2,217,747$2,343,087
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer Hawley PriceDirector FundraisFT$126,542$126,542
James a Van DellenDirector Ed & ResFT$126,381$126,381
Carol Oeder Cda Coa Cpfda CrfdaTrustee-$372$372

Board Members and Trustees

NameTitle
Frank a Maggio DdsPresident
Joanne Dawley DdsPresident-el
Dave Halpern Dmd Fagd FacdTrustee
Guinevere B Juckett Cda Efda CpfdaTrustee
Kathy Zwieg Cda LdaTrustee
Opal Anderson FaadomTrustee
Cynthia C Durley Med MbaExecutive Di
Jennifer Todd Cda Coa MsImm Past Pre
Lorraine Gagliardi Edd Cda Rda RdhSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$117,834
Program Service Revenue
$704,618
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117,834
Change in Net Assets
$-84,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$822,452
Revenue Not Reported on Form 990
$24,950
Total Revenue per Audited Statements
$847,402
Total Revenue per Form 990
$822,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,097
Salaries, Compensation, and Employee Benefits$398,633
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,261--$398,261
Depreciation Depletion$139,301--$139,301
Interest-$79,546-$79,546
Occupancy-$63,675-$63,675
Travel-$52,284-$52,284
Conferences and Meetings$34,280--$34,280
Fees for Services Other$16,619--$16,619
Office Expenses-$13,500-$13,500
Advertising-$12,089-$12,089
Information Technology$6,075$4,014-$10,089
Fees for Services Accounting-$9,650-$9,650
Insurance-$9,550-$9,550
Fees for Services Legal$9,364--$9,364
Grants to Domestic Individuals$4,000--$4,000
Other Expenses$5,045$1,105-$1,105
All Other Expenses-$1,052-$1,052
Current Officers, Directors, Trustees, and Key Employees$372--$372
Total Functional Expenses$655,580$251,150$0$906,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$931,680
Expenses per Audited Statements$906,730
Total Expenses per Form 990$906,730
Expenses Not Reported on Form 990$24,950
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
Due to Affiliate$4,254,356
Accrued Payroll$40,010
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
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, Page 6, Part VI, Line 11B

“A copy of this return was given to the director or assistant director of finance and accounting for review and approval before filing. Once approved, it is forwarded to the executive director for signing and mailing.”

Form 990, Page 6, Part VI, Line 12C

“Each board member signs an annual conflict of interest acknowledgement. Time is spent annually at a board meeting reviewing conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Dental Auxiliary Learning and
EIN
27-2407676
Phone
3126423368
Address
444 N MICHIGAN AVENUE SUITE 900, CHICAGO, IL 60611

Signing Officer

Name
Cynthia C Durley Med Mba
Title
Executive Director
Phone
3124718941
Signed
2019-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia C Durley Med Mba
Formed
2010
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Kutchins Robbins & Diamond Ltd
Address
1101 PERIMETER DR STE 760, SCHAUMBURG, IL 60173
Preparer
Jon Segal
Phone
8472401040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization supports the work of the dental assisting national board, inc., for the advancement of dental assistants. The dale foundation develops and provides quality education to assistants to promote oral health.”

Form 990, Part XI, Line 9

“In-kind advertising revenue 24,950 in-kind advertising expense -24,950”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“In-kind advertising revenue 24,950”

Schedule D, Page 4, Part XII, Line 2D

“In-kind advertising expense 24,950”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0704618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0579228
IRS990/PYProgramServiceRevenueAmt0620661
IRS990/PYRevenuesLessExpensesAmt0-183686
IRS990/PYSalariesCompEmpBnftPaidAmt0691981
IRS990/PYTotalExpensesAmt01271209
IRS990/PYTotalRevenueAmt01087523
IRS990/ReconcilationRevenueExpnssAmt0-84278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0704618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0466862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0493571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0518793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0663253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02260313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0704618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0620661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0528808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0451673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0366260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02672020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04932333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0822452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01087523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01022379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0970466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01029513
IRS990ScheduleA/Total509Grp/TotalAmt04932333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0822452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01087523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01022379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0970466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01029513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04932333
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt024950
IRS990ScheduleD/ExpensesSubtotalAmt0906730
IRS990ScheduleD/OtherExpensesIncludedAmt024950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02217747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02343087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04254356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenueAmt024950
IRS990ScheduleD/RevenueNotReportedAmt024950
IRS990ScheduleD/RevenueSubtotalAmt0822452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND ADVERTISING REVENUE 24,950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND ADVERTISING EXPENSE 24,950
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125340
IRS990ScheduleD/TotalExpensesPerForm990Amt0906730
IRS990ScheduleD/TotalLiabilityAmt04294366
IRS990ScheduleD/TotalRevenuePerForm990Amt0822452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0847402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0931680
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SUPPORTS THE WORK OF THE DENTAL ASSISTING NATIONAL BOARD, INC., FOR THE ADVANCEMENT OF DENTAL ASSISTANTS. THE DALE FOUNDATION DEVELOPS AND PROVIDES QUALITY EDUCATION TO ASSISTANTS TO PROMOTE ORAL HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THIS RETURN WAS GIVEN TO THE DIRECTOR OR ASSISTANT DIRECTOR OF FINANCE AND ACCOUNTING FOR REVIEW AND APPROVAL BEFORE FILING. ONCE APPROVED, IT IS FORWARDED TO THE EXECUTIVE DIRECTOR FOR SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER SIGNS AN ANNUAL CONFLICT OF INTEREST ACKNOWLEDGEMENT. TIME IS SPENT ANNUALLY AT A BOARD MEETING REVIEWING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN-KIND ADVERTISING REVENUE 24,950 IN-KIND ADVERTISING EXPENSE -24,950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DENTAL ASSISTING NATIONAL BOARD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351595040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ED & TRNG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0444 N MICHIGAN AVE SUITE 900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060611
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt092400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14254356
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2168842
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3391303
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4594137
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt579546
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DENTAL ASSISTING NATIONAL BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DENTAL ASSISTING NATIONAL BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DENTAL ASSISTING NATIONAL BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3DENTAL ASSISTING NATIONAL BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4DENTAL ASSISTING NATIONAL BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5DENTAL ASSISTING NATIONAL BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02289
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01519
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,695
Liabilities
$4,310,918
Net assets
-$4,014,223
Revenue
$822,452
Expenses
$906,730
Net income
-$84,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$1.22$0.37$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$2.36$1.63$1.01$0.33$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$2.94$2.31$0.90$0.24$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$3.49$2.97$1.32$0.67$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$3.93$3.62$1.17$0.77$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.30$4.31$4.01$0.82$0.91$0.08