Civic Intelligence

Wallace Place Nfp

990 • Fiscal year 2016 • EIN 27-3746927

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
4060 McFarland RoadLoves Park, IL 61111

(815) 654-6100

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

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

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

Liabilities / Revenue

97th percentile

8.19x

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

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

Net Margin

5th percentile

-74%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

90th percentile

$200,234

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 481.6% of source-year revenue.

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

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,637,496

Down $25,710 (-1.5%) from 2015

Net Assets

Down

$1,296,874

Down $30,604 (-2.3%) from 2015

Liabilities

Up

$340,622

Up $4,894 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Up

$41,580

Up $20 (+0.0%) from 2015

Expenses

Up

$72,184

Up $2,496 (+3.6%) from 2015

Net Income

Down

-$30,604

Down $2,476 (-8.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $553,433Liabilities 2012: $553,426Net Assets 2012: $72012Assets 2013: $1,717,614Liabilities 2013: $332,442Net Assets 2013: $1,385,1722013Assets 2014: $1,692,084Liabilities 2014: $336,478Net Assets 2014: $1,355,6062014Assets 2015: $1,663,206Liabilities 2015: $335,728Net Assets 2015: $1,327,4782015Assets 2016: $1,637,496Liabilities 2016: $340,622Net Assets 2016: $1,296,8742016Assets 2017: $1,605,517Liabilities 2017: $338,153Net Assets 2017: $1,267,3642017Assets 2018: $1,589,279Liabilities 2018: $352,568Net Assets 2018: $1,236,7112018Assets 2019: $1,557,319Liabilities 2019: $358,585Net Assets 2019: $1,198,7342019Assets 2020: $1,532,063Liabilities 2020: $378,717Net Assets 2020: $1,153,3462020Assets 2021: $1,541,857Liabilities 2021: $392,442Net Assets 2021: $1,149,4152021Assets 2022: $1,514,129Liabilities 2022: $388,515Net Assets 2022: $1,125,6142022Assets 2023: $1,517,635Liabilities 2023: $433,927Net Assets 2023: $1,083,7082023Assets 2024: $1,487,573Liabilities 2024: $440,344Net Assets 2024: $1,047,2292024

Highlighted filing

2016

Assets$1,637,496
Liabilities$340,622
Net Assets$1,296,874
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KExpenses 2012: $02012Expenses 2013: $38,4502013Revenue 2014: $41,158Expenses 2014: $70,724Net Income 2014: -$29,5662014Revenue 2015: $41,560Expenses 2015: $69,688Net Income 2015: -$28,1282015Revenue 2016: $41,580Expenses 2016: $72,184Net Income 2016: -$30,6042016Revenue 2017: $41,581Expenses 2017: $71,091Net Income 2017: -$29,5102017Revenue 2018: $41,587Expenses 2018: $72,240Net Income 2018: -$30,6532018Revenue 2019: $41,586Expenses 2019: $79,563Net Income 2019: -$37,9772019Revenue 2020: $41,583Expenses 2020: $86,971Net Income 2020: -$45,3882020Revenue 2021: $85,477Expenses 2021: $89,408Net Income 2021: -$3,9312021Revenue 2022: $67,686Expenses 2022: $91,487Net Income 2022: -$23,8012022Revenue 2023: $57,874Expenses 2023: $99,780Net Income 2023: -$41,9062023Revenue 2024: $61,365Expenses 2024: $97,844Net Income 2024: -$36,4792024

Highlighted filing

2016

Revenue$41,580
Expenses$72,184
Net Income-$30,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$41,580
Mission and Program Overview

Mission

The mission is to provide developmentally disabled residents with a living envirnoment where they are safe, respected and comfortable.

The organization's purpose is to provide affordable hosuing for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,630,270$1,599,585▼ $30,685
Cash and Non-Interest-Bearing Accounts$5,011$4,454▼ $557
Total Assets$1,663,206$1,637,496▼ $25,710
Other Assets Total$27,925$33,457▲ $5,532
Liabilities
Other Liabilities$304,910$297,930▼ $6,980
Accounts Payable and Accrued Expenses$26,309$40,248▲ $13,939
Escrow Account Liability$2,443$2,444▲ $1
Deferred Revenue$2,066--
Total Liabilities$335,728$340,622▲ $4,894
Net Assets / Fund Balance
Unrestricted Net Assets$1,327,478$1,296,874▼ $30,604
Total Net Assets Fund Balance$1,327,478$1,296,874▼ $30,604
Total Liabilities and Net Assets / Fund Balance$1,663,206$1,637,496▼ $25,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,163,274$82,612$1,245,886
Other Land Buildings$206,206$24,821$231,027
Land$176,571-$176,571
Equipment$53,534$3,800$57,334
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
M Shawn WayPresident
George BassVice President
Carol HartlineDirector
Alan BjorkSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,344
Program Service Revenue
$25,224
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-30,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$41,580
Total Revenue per Form 990
$41,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,184
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
Depreciation Depletion$30,685--$30,685
Occupancy$19,149--$19,149
Fees for Services Accounting-$8,628-$8,628
Insurance$7,548--$7,548
Fees for Services Management-$6,048-$6,048
Fees for Services Legal-$110-$110
Office Expenses$2$14-$16
Total Functional Expenses$57,384$14,800$0$72,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$72,184
Total Expenses per Audited Statements$72,184
Total Expenses per Form 990$72,184
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Surplus Cash Notes Payable$297,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The board of directors meets annually. A draft of the 990 is reviewed by the management administrator, a final copy is prepared and forwarded to the president for review and signature before submitting.”

Form 990, Part VI, Section C, line 19

“The organization only makes documents required by law available to the public. Its governing documents, conflict of interest policy and financial statements are not available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
Wallace Place NFP
EIN
27-3746927
Phone
8156546100
Address
4060 McFarland Road, Loves Park, IL 61111

Signing Officer

Name
M Shawn Way
Title
CEO
Phone
8156546100
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Shawn Way
Formed
2010
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Wipfli LLP
Address
4949 Harrison Avenue Suite 300, Rockford, IL 61125-0407
Preparer
Steve Jordan CPA
Phone
8153997700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Organization did not change either its oversight process or selection process during the tax year.”

Schedule R Part V - Transactions with related organizations

“The current management agreement was entered into January 11, 2013 between the Project and Milestone, Inc, the agent. The agreement is required by a regulatory agreement to provide for the satisfactory management of the Project. The agent oversees all aspects of the operation of the Project and receives as its current fee 14.20% of residential income collected, limited to $69 per unit per month. The total fee paid was $6,048 for the period ended June 30, 2016. The Project also pays Milestone, Inc. a maintenance fee for maintenance services and a bookkeeping fee for administrative services. Total maintenance and bookkeeping fees paid by the Project under this agreement totaled $9,600 and 1,728, respectively, for the period ended June 30, 2016.”

Financial Statement Notes

Part IV, Line 2B:

“The U.S. Department of Housing and Urban Development (HUD) requires the establishment of certain restricted deposits. The amount reported on Form 990, Part X, line 21 is for tenant security deposits This fund is required to be established in an amount equal to tenant security deposits. Tenant security deposits are held in a separate interest-bearing bank account in the name of the project”

Part X, Line 2:

“The Project is owned by Wallace Place NFP which qualified for tax exempt status under Section 501(c)(3) of the Internal Revenue Code as a corporation organized not for profit. The Project follows the authoritative guidance issued by the FASB which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses derecognition, classification, interest and penalties, and disclosure. The Project files income tax returns for the United States and state of Illinois. In the normal course of business the Project is subject to examination by taxing authorities. The Projects tax returns subsequent to 2012 are open, by statute, for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with whom the Project currently files or has filed. The Project has determined that it does not have any significant risks related to income tax expense and therefore no amounts were reserved for uncertain tax positions as of June 30, 2016 and 2015.”

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0176571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0206206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0297930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SURPLUS CASH NOTES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt041580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The U.S. Department of Housing and Urban Development (HUD) requires the establishment of certain restricted deposits. The amount reported on Form 990, Part X, line 21 is for tenant security deposits This fund is required to be established in an amount equal to tenant security deposits. Tenant security deposits are held in a separate interest-bearing bank account in the name of the project
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Project is owned by Wallace Place NFP which qualified for tax exempt status under Section 501(c)(3) of the Internal Revenue Code as a corporation organized not for profit. The Project follows the authoritative guidance issued by the FASB which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses derecognition, classification, interest and penalties, and disclosure. The Project files income tax returns for the United States and state of Illinois. In the normal course of business the Project is subject to examination by taxing authorities. The Projects tax returns subsequent to 2012 are open, by statute, for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with whom the Project currently files or has filed. The Project has determined that it does not have any significant risks related to income tax expense and therefore no amounts were reserved for uncertain tax positions as of June 30, 2016 and 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01599585
IRS990ScheduleD/TotalExpensesPerForm990Amt072184
IRS990ScheduleD/TotalLiabilityAmt0297930
IRS990ScheduleD/TotalRevenuePerForm990Amt041580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt041580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt072184
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0M Shawn Way
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0200234
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MEETS ANNUALLY. A DRAFT OF THE 990 IS REVIEWED BY THE MANAGEMENT ADMINISTRATOR, A FINAL COPY IS PREPARED AND FORWARDED TO THE PRESIDENT FOR REVIEW AND SIGNATURE BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ONLY MAKES DOCUMENTS REQUIRED BY LAW AVAILABLE TO THE PUBLIC. ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization did not change either its oversight process or selection process during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The current management agreement was entered into January 11, 2013 between the Project and Milestone, Inc, the agent. The agreement is required by a regulatory agreement to provide for the satisfactory management of the Project. The agent oversees all aspects of the operation of the Project and receives as its current fee 14.20% of residential income collected, limited to $69 per unit per month. The total fee paid was $6,048 for the period ended June 30, 2016. The Project also pays Milestone, Inc. a maintenance fee for maintenance services and a bookkeeping fee for administrative services. Total maintenance and bookkeeping fees paid by the Project under this agreement totaled $9,600 and 1,728, respectively, for the period ended June 30, 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule R Part V - Transactions with related organizations
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MILESTONE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MRV Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Hawkeye Housing NFP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362769801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1363223946
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2264492497
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVE THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT CARE FACILITIES FOR DEVELOPEMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Low income/subsidized Rental Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04060 MCFARLAND ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14060 MCFARLAND ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt24060 MCFARLAND ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Loves Park
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Loves Park
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Loves Park
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd161111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd261111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt017376
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt114448
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0INVOICED AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1INVOICED AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MILESTONE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MILESTONE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01663206
IRS990/TotalAssetsEOYAmt01637496
IRS990/TotalAssetsGrp/BOYAmt01663206
IRS990/TotalAssetsGrp/EOYAmt01637496
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt016344
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057384
IRS990/TotalFunctionalExpensesGrp/TotalAmt072184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0335728
IRS990/TotalLiabilitiesEOYAmt0340622
IRS990/TotalLiabilitiesGrp/BOYAmt0335728
IRS990/TotalLiabilitiesGrp/EOYAmt0340622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01327478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01296874
IRS990/TotalOtherCompensationAmt043087
IRS990/TotalProgramServiceExpensesAmt057384
IRS990/TotalProgramServiceRevenueAmt025224
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025224

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,637,496
Liabilities
$340,622
Net assets
$1,296,874
Revenue
$41,580
Expenses
$72,184
Net income
-$30,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.44$1.05$0.06$0.10$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.43$1.08$0.06$0.10$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.39$1.13$0.07$0.09$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.39$1.15$0.09$0.09$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.38$1.15$0.04$0.09$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.36$1.20$0.04$0.08$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.35$1.24$0.04$0.07$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.34$1.27$0.04$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.34$1.30$0.04$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.34$1.33$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.34$1.36$0.04$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.33$1.39$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.00$0.00