Civic Intelligence

The Transforming Center Nfp

990 • Fiscal year 2020 • EIN 32-0041715

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

Organization ProfileWWW.TRANSFORMINGCENTER.ORG
400 W Roosevelt Road No 100Wheaton, IL 60187

(630) 588-8133

Siviq Scores

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

Liabilities / Assets

86th percentile

0.64x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$106,043

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$617,505

Down $439,273 (-42%) from 2019

Net Assets

Up

$222,448

Up $355,424 (+267%) from 2019

Liabilities

Down

$395,057

Down $794,697 (-67%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin77th percentile

Revenue

Down

$1,431,835

Down $24,234 (-1.7%) from 2019

Expenses

Down

$1,076,411

Down $1,044,375 (-49%) from 2019

Net Income

Up

$355,424

Up $1,020,141 (+153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $90,952Liabilities 2012: $12,348Net Assets 2012: $78,6042012Assets 2013: $236,030Liabilities 2013: $2,380Net Assets 2013: $233,6502013Assets 2014: $245,629Liabilities 2014: $11,324Net Assets 2014: $234,3052014Assets 2015: $697,987Liabilities 2015: $341,015Net Assets 2015: $356,9722015Assets 2016: $783,790Liabilities 2016: $308,984Net Assets 2016: $474,8062016Assets 2017: $774,075Liabilities 2017: $313,593Net Assets 2017: $460,4822017Assets 2018: $824,158Liabilities 2018: $292,417Net Assets 2018: $531,7412018Assets 2019: $1,056,778Liabilities 2019: $1,189,754Net Assets 2019: -$132,9762019Assets 2020: $617,505Liabilities 2020: $395,057Net Assets 2020: $222,4482020Assets 2021: $655,280Liabilities 2021: $248,117Net Assets 2021: $407,1632021Assets 2022: $644,469Liabilities 2022: $285,511Net Assets 2022: $358,9582022Assets 2023: $685,792Liabilities 2023: $343,570Net Assets 2023: $342,2222023Assets 2024: $735,913Liabilities 2024: $288,064Net Assets 2024: $447,8492024

Highlighted filing

2020

Assets$617,505
Liabilities$395,057
Net Assets$222,448
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $616,1002012Revenue 2013: $887,428Expenses 2013: $732,382Net Income 2013: $155,0462013Revenue 2014: $900,764Expenses 2014: $900,109Net Income 2014: $6552014Revenue 2015: $1,081,796Expenses 2015: $959,129Net Income 2015: $122,6672015Revenue 2016: $1,114,334Expenses 2016: $996,500Net Income 2016: $117,8342016Revenue 2017: $1,196,200Expenses 2017: $1,210,524Net Income 2017: -$14,3242017Revenue 2018: $1,672,128Expenses 2018: $1,600,869Net Income 2018: $71,2592018Revenue 2019: $1,456,069Expenses 2019: $2,120,786Net Income 2019: -$664,7172019Revenue 2020: $1,431,835Expenses 2020: $1,076,411Net Income 2020: $355,4242020Revenue 2021: $1,281,213Expenses 2021: $1,096,498Net Income 2021: $184,7152021Revenue 2022: $1,403,841Expenses 2022: $1,452,046Net Income 2022: -$48,2052022Revenue 2023: $1,677,271Expenses 2023: $1,694,007Net Income 2023: -$16,7362023Revenue 2024: $1,674,203Expenses 2024: $1,568,576Net Income 2024: $105,6272024

Highlighted filing

2020

Revenue$1,431,835
Expenses$1,076,411
Net Income$355,424
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,870,289
Mission and Program Overview

Mission

To provide spiritual guidance and direction to leaders of churches and organizations that perform god's will

Provide spiritual guidance & direction to leaders of churches & organizations that perform god's will

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$531,850▲ $531,850
Accounts Receivable$365,043--
Inventories for Sale or Use$61,343$49,282▼ $12,061
Prepaid Expenses and Deferred Charges$28,000$20,200▼ $7,800
Land, Buildings, and Equipment, Net$448,850$10,397▼ $438,453
Cash and Non-Interest-Bearing Accounts$153,542$176▼ $153,366
Total Assets$1,056,778$617,505▼ $439,273
Other Assets Total$0$5,600▲ $5,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,621$0▼ $366,621
Deferred Revenue$621,878$152,481▼ $469,397
Unsecured Notes Loans Payable$0$145,164▲ $145,164
Accounts Payable and Accrued Expenses$128,835$97,412▼ $31,423
Other Liabilities$72,420$0▼ $72,420
Total Liabilities$1,189,754$395,057▼ $794,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$182,130▲ $182,130
Net Assets With Donor Restrictions$0$40,318▲ $40,318
Total Net Assets Fund Balance$-132,976$222,448▲ $355,424
Total Liabilities and Net Assets / Fund Balance$1,056,778$617,505▼ $439,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,145$52,667$61,812
Equipment$1,252$7,523$8,775
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseOtherTotal
Ruth Haley BartonCEO/president$94,627$11,416$106,043
David HughesDirector$4,933$32,756$37,689

Board Members and Trustees

NameTitle
Bj WoodworthChair
Jonathan HaleyDirector
Phaedra BlockerDirector
Vicki DegnerSecretary
Jimmy LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$793,919
Program Service Revenue
$561,490
Investment Income
$71,953
Other Revenue
$4,473
All Other Contributions
$793,919
Change in Net Assets
$355,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,402,225
Revenue Not Reported on Financial Statements
$29,610
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$29,610
Total Revenue per Audited Statements
$1,402,225
Total Revenue per Form 990
$1,431,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,873
Salaries, Compensation, and Employee Benefits$459,840
Total Fundraising Expense$126,232
Grants and Similar Amounts Paid$46,698
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,339$70,457$66,365$261,161
Current Officers, Directors, Trustees, and Key Employees$93,335$24,228$26,169$143,732
Advertising$60,676-$6,742$67,418
Grants to Domestic Individuals$46,698--$46,698
Fees for Services Accounting$28,340$3,543$3,542$35,425
Interest$25,631$3,204$3,204$32,039
Payroll Taxes$19,905$1,363$5,999$27,267
Office Expenses$16,152$1,475$1,474$19,101
Occupancy$14,021$1,753$1,752$17,526
Comp Disqual Persons$15,714--$15,714
Travel$12,180$1,523$1,522$15,225
Fees for Services Legal-$14,509-$14,509
Depreciation Depletion$10,712$1,339$1,339$13,390
Other Expenses$12,000$1,470$1,470$12,000
Other Employee Benefits$8,736$598$2,632$11,966
Insurance$5,538$692$693$6,923
Fees for Services Other$3,696$829-$4,525
All Other Expenses-$2,594$288$2,882
Total Functional Expenses$817,561$132,618$126,232$1,076,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,076,411
Expenses per Audited Statements$1,046,801
Total Expenses per Audited Statements$1,046,801
Expenses Not Reported on Financial Statements$29,610
Other Expense Adjustments$29,610
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 2

“Ruth barton, president, and jonathan taylor haley, director, are siblings”

Form 990, Part VI, Section B, Line 11B

“The complete form 990 is reviewed by the treasurer and director of operations, with final approval by the treasurer and either the ceo, executive director, finance committee or board chairman.”

Form 990, Part VI, Section B, Line 12C

“Any issue that could have the mere appearance of a conflict would be identified to the board for action, and approval by a majority of the disinterested directors.”

Form 990, Part VI, Section B, Line 15A

“The directors have independent expertise and familiarity with market rates for services performed similar in scope and responsibility, and review compensation annually.”

Form 990, Part VI, Section C, Line 19

“All organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Transforming Center
EIN
32-0041715
Phone
6305888133
Address
400 W ROOSEVELT ROAD NO 100, WHEATON, IL 60187

Signing Officer

Name
Ruth Barton
Title
President
Phone
6305888133
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Barton
Formed
2002
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
12
Volunteers
40

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees: program service expenses 446. Management and general expenses 829. Fundraising expenses 0. Total expenses 1,275. Consultants: program service expenses 3,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,250.”

Form 990, Part IX, Line 24E

“Catering: program service expenses 0. Management and general expenses 2,594. Fundraising expenses 288. Total expenses 2,882.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years”

Financial Statement Notes

PART X, LINE 2:

“The organization has been determined by the internal revenue service to be exempt from income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income tax has been established. The organization files informational returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2017. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FEE REDUCTION 29,610.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FEE REDUCTION 29,610.”

Raw XML AppendixShowing 400 of 535 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/OccupancyGrp/FundraisingAmt01752
IRS990/OccupancyGrp/ManagementAndGeneralAmt01753
IRS990/OccupancyGrp/ProgramServicesAmt014021
IRS990/OccupancyGrp/TotalAmt017526
IRS990/OfficeExpensesGrp/FundraisingAmt01474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01475
IRS990/OfficeExpensesGrp/ProgramServicesAmt016152
IRS990/OfficeExpensesGrp/TotalAmt019101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02632
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011966
IRS990/OtherExpensesGrp/Desc0RETREAT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3HONORARIUMS
IRS990/OtherExpensesGrp/FundraisingAmt03041
IRS990/OtherExpensesGrp/FundraisingAmt11470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11470
IRS990/OtherExpensesGrp/ProgramServicesAmt0283796
IRS990/OtherExpensesGrp/ProgramServicesAmt124330
IRS990/OtherExpensesGrp/ProgramServicesAmt211762
IRS990/OtherExpensesGrp/ProgramServicesAmt312000
IRS990/OtherExpensesGrp/TotalAmt0283796
IRS990/OtherExpensesGrp/TotalAmt130412
IRS990/OtherExpensesGrp/TotalAmt214702
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherLiabilitiesGrp/BOYAmt072420
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01980
IRS990/OtherRevenueTotalAmt01980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261161
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01363
IRS990/PayrollTaxesGrp/ProgramServicesAmt019905
IRS990/PayrollTaxesGrp/TotalAmt027267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020200
IRS990/PrincipalOfficerNm0RUTH BARTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0561490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0561490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0834682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078197
IRS990/PYInvestmentIncomeAmt01226
IRS990/PYOtherExpensesAmt01321731
IRS990/PYOtherRevenueAmt025544
IRS990/PYProgramServiceRevenueAmt0594617
IRS990/PYRevenuesLessExpensesAmt0-664717
IRS990/PYSalariesCompEmpBnftPaidAmt0720858
IRS990/PYTotalExpensesAmt02120786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01456069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0355424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0562392
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03571
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019739
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0106407
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 579. 2018 AMOUNT: $ 224. 2019 AMOUNT: $ 1,350. 2020 AMOUNT: $ 1,980.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0793919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0834682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0740136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0453967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0346054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03168758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01634
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0581006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0702689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0996665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0802898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0813744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03897002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014397
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0579
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04133
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98240
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt06959353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0106407
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01374925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01537371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01736801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01256865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01159798
IRS990ScheduleA/Total509Grp/TotalAmt07065760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01380757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01542273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01739683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01260145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01161432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07084290
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08775
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029610
IRS990ScheduleD/ExpensesSubtotalAmt01046801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt029610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061812
IRS990ScheduleD/OtherRevenuesNotIncludedAmt029610
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029610
IRS990ScheduleD/RevenueSubtotalAmt01402225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2017. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FEE REDUCTION 29,610.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FEE REDUCTION 29,610.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,505
Liabilities
$395,057
Net assets
$222,448
Revenue
$1,431,835
Expenses
$1,076,411
Net income
$355,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.29$0.45$1.67$1.57$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.34$0.34$1.68$1.69$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.29$0.36$1.40$1.45$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.25$0.41$1.28$1.10$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.40$0.22$1.43$1.08$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.19$0.13$1.46$2.12$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.29$0.53$1.67$1.60$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.31$0.46$1.20$1.21$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.31$0.47$1.11$1.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.34$0.36$1.08$0.96$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.90$0.90$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.89$0.73$0.16
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.62