Civic Intelligence

The Phoenix Pact Fund

990 • Fiscal year 2018 • EIN 31-1705330

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

Organization ProfileN/A
PO Box 811280Chicago, IL 60681

(312) 878-3764

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

5.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

2nd percentile

-191%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$142,947

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

128%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$16,412,711

Down $268,639 (-1.6%) from 2017

Net Assets

Down

$12,574,977

Down $966,181 (-7.1%) from 2017

Liabilities

Up

$3,837,734

Up $697,542 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

Up

$661,263

Up $370,708 (+128%) from 2017

Expenses

Up

$1,923,275

Up $1,242,155 (+182%) from 2017

Net Income

Down

-$1,262,012

Down $871,447 (-223%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30M$20M$10M$0Assets 2013: $1,444,007Liabilities 2013: $124,430Net Assets 2013: $1,319,5772013Assets 2016: $16,567,719Liabilities 2016: $3,397,489Net Assets 2016: $13,170,2302016Assets 2017: $16,681,350Liabilities 2017: $3,140,192Net Assets 2017: $13,541,1582017Assets 2018: $16,412,711Liabilities 2018: $3,837,734Net Assets 2018: $12,574,9772018Assets 2019: $15,530,721Liabilities 2019: $3,822,339Net Assets 2019: $11,708,3822019Assets 2020: $17,085,786Liabilities 2020: $4,303,408Net Assets 2020: $12,782,3782020Assets 2021: $22,425,207Liabilities 2021: $3,925,063Net Assets 2021: $18,500,1442021Assets 2022: $18,427,201Liabilities 2022: $3,709,227Net Assets 2022: $14,717,9742022Assets 2023: $17,702,321Liabilities 2023: $3,109,359Net Assets 2023: $14,592,9622023Assets 2024: $17,511,095Liabilities 2024: $3,110,546Net Assets 2024: $14,400,5492024

Highlighted filing

2018

Assets$16,412,711
Liabilities$3,837,734
Net Assets$12,574,977
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $158,129Expenses 2013: $77,170Net Income 2013: $80,9592013Revenue 2016: $15,312,080Expenses 2016: $3,902,993Net Income 2016: $11,409,0872016Revenue 2017: $290,555Expenses 2017: $681,120Net Income 2017: -$390,5652017Revenue 2018: $661,263Expenses 2018: $1,923,275Net Income 2018: -$1,262,0122018Revenue 2019: $256,244Expenses 2019: $1,852,598Net Income 2019: -$1,596,3542019Revenue 2020: $4,209,169Expenses 2020: $2,649,203Net Income 2020: $1,559,9662020Revenue 2021: $4,533,654Expenses 2021: $1,525,307Net Income 2021: $3,008,3472021Revenue 2022: $1,476,076Expenses 2022: $2,249,664Net Income 2022: -$773,5882022Revenue 2023: $1,062,641Expenses 2023: $1,764,360Net Income 2023: -$701,7192023Revenue 2024: $598,993Expenses 2024: $2,231,564Net Income 2024: -$1,632,5712024

Highlighted filing

2018

Revenue$661,263
Expenses$1,923,275
Net Income-$1,262,012
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$8,998,954
Mission and Program Overview

Mission

To grant scholarships to individuals in financial need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,732,960$14,028,990▲ $1,296,030
Pledges and Grants Receivable$3,100,000$1,513,657▼ $1,586,343
Savings and Temporary Cash Investments$836,255$865,343▲ $29,088
Prepaid Expenses and Deferred Charges$12,135$4,721▼ $7,414
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,681,350$16,412,711▼ $268,639
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,140,192$3,837,734▲ $697,542
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,140,192$3,837,734▲ $697,542
Net Assets / Fund Balance
Unrestricted Net Assets$10,441,158$11,061,320▲ $620,162
Temporarily Rstr Net Assets$3,100,000$1,513,657▼ $1,586,343
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$13,541,158$12,574,977▼ $966,181
Total Liabilities and Net Assets / Fund Balance$16,681,350$16,412,711▼ $268,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,409,971--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christopher KellyExecutive DirectorFT$142,947$142,947

Board Members and Trustees

NameTitle
Evan WesterfieldPresident
David PetersonDirector
Jennifer SteansDirector
Robert WieseneckDirector
John TimmerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$201,674
Program Service Revenue
$0
Investment Income
$459,040
Other Revenue
$549
All Other Contributions
$201,674
Change in Net Assets
$-1,262,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,670
Revenue Not Reported on Financial Statements
$50,593
Revenue Not Reported on Form 990
$295,831
Other Revenue Adjustments
$2,733
Total Revenue per Audited Statements
$906,501
Total Revenue per Form 990
$661,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,923,275
Total Fundraising Expense$27,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$121,505$69,771$7,147$198,423
Office Expenses$878$39,819$878$41,575
Travel$33,437--$33,437
Insurance-$4,338-$4,338
Other Expenses$2,323$273$137$2,733
Total Functional Expenses$1,776,343$118,987$27,945$1,923,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,923,275
Expenses per Audited Statements$1,872,682
Total Expenses per Audited Statements$1,872,682
Expenses Not Reported on Financial Statements$50,593
Other Expense Adjustments$2,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, PART VI, SECTION B, LINE 11:

“An electronic version of the final version of the return is emailed to the board members before the return is actually filed. Board members are encouraged to review the return before it was filed.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The officers and directors complete a potential conflict report which is updated regularly.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Board reviews potential conflicts and policy on a regular basis.”

FORM 990, PARV VI, SECTION C, LINE 19:

“The organization has its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Phoenix Pact Fund
EIN
31-1705330
In Care Of
% CHRISTOPHER C KELLY
Phone
3128783764
Address
PO Box 811280, Chicago, IL 60681

Signing Officer

Name
Christopher C Kelly
Title
Executive Director
Phone
3128783764
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher C Kelly
Formed
2000
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Daphne McCoy
Phone
8472055000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:professional services director total fees:142947”

Form 990 Part IX Line 11G

“Description:prfessional fees total fees:55476”

Financial Statement Notes

Form 990, Schedule D, Part XI, Line 4B

“Foreign tax expense reported on form 990, part ix, line 24d.”

Form 990, Schedule D, Part XII, Line 4B

“Foreign tax expense reported on form 990, part ix, line 24d.”

Raw XML AppendixShowing 400 of 480 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/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0549
IRS990/OtherRevenueTotalAmt0549
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01513657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04721
IRS990/PrincipalOfficerNm0CHRISTOPHER C KELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0176657
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0681120
IRS990/PYOtherRevenueAmt0470
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-390565
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0681120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1262012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0836255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0865343
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED ITS YEAR-END FROM DECEMBER 31 TO JUNE 30 EFFECTIVE JANUARY 1, 2015. THUS, JUNE 30, 2015 INFORMATION IS REPORTED IN PART II, IN THE 2014 COLUMN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015207091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015744483
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0298723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0640677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16042
IRS990ScheduleA/PublicSupportPY170Pct00.15813
IRS990ScheduleA/PublicSupportTotal170Amt02629077
IRS990ScheduleA/SubstantialContributorsTotAmt013115406
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015207091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015744483
IRS990ScheduleA/TotalSupportAmt016388429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050593
IRS990ScheduleD/ExpensesSubtotalAmt01872682
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt047860
IRS990ScheduleD/InvestmentExpensesNotIncldAmt047860
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0295831
IRS990ScheduleD/OtherExpensesNotIncludedAmt02733
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02733
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02307587
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15894416
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23417016
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32409971
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0295831
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050593
IRS990ScheduleD/RevenueSubtotalAmt0610670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOREIGN TAX EXPENSE REPORTED ON FORM 990, PART IX, LINE 24D.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOREIGN TAX EXPENSE REPORTED ON FORM 990, PART IX, LINE 24D.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE D, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueSecuritiesAmt014028990
IRS990ScheduleD/TotalExpensesPerForm990Amt01923275
IRS990ScheduleD/TotalRevenuePerForm990Amt0661263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0906501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01872682
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC VERSION OF THE FINAL VERSION OF THE RETURN IS EMAILED TO THE BOARD MEMBERS BEFORE THE RETURN IS ACTUALLY FILED. BOARD MEMBERS ARE ENCOURAGED TO REVIEW THE RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND DIRECTORS COMPLETE A POTENTIAL CONFLICT REPORT WHICH IS UPDATED REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS POTENTIAL CONFLICTS AND POLICY ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:PROFESSIONAL SERVICES DIRECTOR TOTAL FEES:142947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:PRFESSIONAL FEES TOTAL FEES:55476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PARV VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01513657
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
$16,412,711
Liabilities
$3,837,734
Net assets
$12,574,977
Revenue
$661,263
Expenses
$1,923,275
Net income
-$1,262,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$3.11$14.4$0.60$2.23$1.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$3.11$14.6$1.06$1.76$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$3.71$14.7$1.48$2.25$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$3.93$18.5$4.53$1.53$3.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$4.30$12.8$4.21$2.65$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$3.82$11.7$0.26$1.85$1.60
2018Detailed filing. Detailed filing data is available for this year.$16.4$3.84$12.6$0.66$1.92$1.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$3.14$13.5$0.29$0.68$0.39
2016Detailed filing. Detailed filing data is available for this year.$16.6$3.40$13.2$15.3$3.90$11.4
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.12$1.32$0.16$0.08$0.08