Civic Intelligence

Salt and Light Nfp

990 • Fiscal year 2014 • EIN 32-0074485

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A

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1512 W Anthony DrChampaign, IL 61821-1148

(217) 355-5654

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,898

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$181,394

Down $17,066 (-8.6%) from 2013

Net Assets

Down

$163,376

Down $24,228 (-13%) from 2013

Liabilities

Up

$18,018

Up $7,162 (+66%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Up

$440,547

Up $83,046 (+23%) from 2013

Expenses

Up

$464,775

Up $107,158 (+30%) from 2013

Net Income

Down

-$24,228

Down $24,112 (-20786%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $244,702Liabilities 2010: $14,944Net Assets 2010: $229,7582010Assets 2011: $185,349Liabilities 2011: $7,103Net Assets 2011: $178,2462011Assets 2012: $194,162Liabilities 2012: $6,442Net Assets 2012: $187,7202012Assets 2013: $198,460Liabilities 2013: $10,856Net Assets 2013: $187,6042013Assets 2014: $181,394Liabilities 2014: $18,018Net Assets 2014: $163,3762014Assets 2015: $208,343Liabilities 2015: $33,374Net Assets 2015: $174,9692015Assets 2016: $213,911Liabilities 2016: $41,751Net Assets 2016: $172,1602016Assets 2019: $766,201Liabilities 2019: $1,506,276Net Assets 2019: -$740,0752019Assets 2020: $891,254Liabilities 2020: $1,436,688Net Assets 2020: -$545,4342020Assets 2021: $895,062Liabilities 2021: $1,432,789Net Assets 2021: -$537,7272021Assets 2022: $2,849,796Liabilities 2022: $2,739,986Net Assets 2022: $109,8102022

Highlighted filing

2014

Assets$181,394
Liabilities$18,018
Net Assets$163,376
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $391,7292010Expenses 2011: $383,7832011Expenses 2012: $364,5012012Revenue 2013: $357,501Expenses 2013: $357,617Net Income 2013: -$1162013Revenue 2014: $440,547Expenses 2014: $464,775Net Income 2014: -$24,2282014Revenue 2015: $747,127Expenses 2015: $735,534Net Income 2015: $11,5932015Revenue 2016: $929,343Expenses 2016: $932,152Net Income 2016: -$2,8092016Revenue 2019: $2,572,187Expenses 2019: $2,913,492Net Income 2019: -$341,3052019Revenue 2020: $2,983,664Expenses 2020: $2,789,023Net Income 2020: $194,6412020Revenue 2021: $3,260,114Expenses 2021: $3,252,407Net Income 2021: $7,7072021Revenue 2022: $3,955,090Expenses 2022: $3,456,553Net Income 2022: $498,5372022

Highlighted filing

2014

Revenue$440,547
Expenses$464,775
Net Income-$24,228
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$440,547
Mission and Program Overview

Mission

Sharing the love of god by providing opportunities for those living in poverty to equip themselves with the tools they need to create lasting change in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,167$122,010▼ $46,157
Land, Buildings, and Equipment, Net$29,293$56,578▲ $27,285
Prepaid Expenses and Deferred Charges-$1,806-
Savings and Temporary Cash Investments$1,000$1,000→ $0
Total Assets$198,460$181,394▼ $17,066
Liabilities
Other Liabilities$4,114$16,141▲ $12,027
Accounts Payable and Accrued Expenses$6,742$1,877▼ $4,865
Total Liabilities$10,856$18,018▲ $7,162
Net Assets / Fund Balance
Unrestricted Net Assets$166,977$152,146▼ $14,831
Temporarily Rstr Net Assets$20,627$11,230▼ $9,397
Total Net Assets Fund Balance$187,604$163,376▼ $24,228
Total Liabilities and Net Assets / Fund Balance$198,460$181,394▼ $17,066

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,688$19,678$55,366
Equipment$17,289$21,505$38,794
Other Land Buildings$3,601$2,510$6,111
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan MontgomeryExecutive DirectorFT$50,898$50,898

Board Members and Trustees

NameTitle
Bob ScullyBoard Chairman
Doug FieldsVice Chair
Brooks MarshBoard Member
Danny SchaffnerBoard Member
Erica DavisBoard Member
Kay McguireBoard Member
Vern FeinBoard Member
Kelly McclureSecretary
Jay NortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,800
Program Service Revenue
$108,324
Investment Income
$148
Other Revenue
$275
All Other Contributions
$331,800
Change in Net Assets
$-24,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$440,547
Total Revenue per Form 990
$440,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,502
Other Expenses$222,273
Total Fundraising Expense$57,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,784$10,070$25,562$170,416
Occupancy$57,982$4,925-$62,907
Current Officers, Directors, Trustees, and Key Employees$27,994$5,090$17,814$50,898
Payroll Taxes$16,758$1,252$3,178$21,188
Office Expenses$16,822$1,021-$17,843
All Other Expenses$9,195$331$7,420$16,946
Fees for Services Accounting$7,618$847-$8,465
Depreciation Depletion$7,717$671-$8,388
Other Expenses$5,787$409-$6,196
Insurance$3,007$262-$3,269
Travel$315-$2,837$3,152
Advertising$2,570-$454$3,024
Fees for Services Other$1,389-$154$1,543
Total Functional Expenses$381,662$25,694$57,419$464,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$464,775
Total Expenses per Audited Statements$464,775
Total Expenses per Form 990$464,775
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
Payroll Liabilities$11,642
Sales Tax Payable$4,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 4

“The organizational documents were changed to include (1) term limits for the board of directors and (2) a revised mission/purpose statement to incorporate and reflect the new programs of the organization.”

Form 990, Part VI, Section B, Line 11

“Prior to its filing, the form 990 is emailed to the board of directors for any questions and/or changes. If none, the return is signed and filed.”

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

“The compensation of the executive director is determined and approved by an independent governing body. The board uses the evangelical council for financial accountability to determine what the broad industry average is. Along with that, the board also takes into consideration the size of the organization, years of service, ministry performance and responsibilites when determining his compensation.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Salt and Light Nfp
EIN
32-0074485
Phone
2173555654
Address
1512 W ANTHONY DR, CHAMPAIGN, IL 61821-1148

Signing Officer

Name
Nathan Montgomery
Title
Executive Director
Phone
2173555654
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Montgomery
Formed
2003
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
780

Preparer

Firm
Martin Hood Friese & Assoc LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Mark E Czys CPA
Phone
2173512000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No changes have been made in the process from the prior year.”

Raw XML AppendixShowing 400 of 459 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/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ONLINE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13737
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE: OPEN TO THE COMMUNITY, THE THRIFT STORE PROVIDES THE INDIVIDUALS THE OPPORTUNITY TO USE THEIR SKILLS, TALENTS, GIFTS, AND ABILITIES TO ACQUIRE THE MATERIAL RESOURCES THEIR FAMILY NEEDS, WHILE CREATING MEANINGFUL EMPLOYMENT AND TRAINING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167974
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108599
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANICAL LITERACY: PROVIDES INDIVIDUALS THE OPPORTUNITY TO LEARN TOOLS THAT WILL HELP THEM TO THINK BEYOND THEIR SHORT-TERM NEEDS, AND PUT THEIR FINANCIAL HOUSE IN ORDER. THIS COMPREHENSIVE PROGRAM TEACHES HOW TO GET OUT OF DEBT, BUDGET FOR EXPENSES, PLAN FOR EMERGENCIES, AND ESTABLISH A FINANCIAL FUTURE THAT INCLUDES GIVING TO OTHERS IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026981
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMPUTER LAB: PROGRAM DESIGNED TO TEACH BASIC COMPUTER SKILLS AND PROVIDE BASIC COMPUTER ACCESS FOR CHILDREN AND ADULTS IN THE COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ADVOCACY AND JOBS FOR LIFE: PROGRAM DESIGNED TO PAIR TRAINED VOLUNTEERS WITH PARTICIPANTS IN PEER SUPPORTIVE RELATIONSHIPS THAT BOTH EMPOWER AND EQUIP PARTICIPANTS WITH THE TOOLS THEY NEED TO CREATE LASTING CHANGE IN THEIR LIVES. ALSO TO PROVIDE TRAINING COURSES FOR ADULTS INCORPORATING BIBLICAL TRUTHS AND STORIES TO HELP MEN AND WOMEN UNDERSTAND THEIR DIGNITY AND GOD-GIVEN IDENTITY AND GIFTS, DEVELOP CHARACTER, AND FOSTER A SUPPORTIVE COMMUNITY THAT WILL EQUIPMENT THEM FOR WORK AND LIFE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012949
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt145675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061894
IRS990/PYInvestmentIncomeAmt0199
IRS990/PYOtherExpensesAmt0115725
IRS990/PYOtherRevenueAmt017141
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-116
IRS990/PYSalariesCompEmpBnftPaidAmt0179998
IRS990/PYTotalExpensesAmt0357617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24228
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01834815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07762
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97670
IRS990ScheduleA/PublicSupportPY170Pct00.97360
IRS990ScheduleA/PublicSupportTotal170Amt01834815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01834815
IRS990ScheduleA/TotalSupportAmt01878566
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/BookValueAmt017289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038794
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0464775
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035688
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019678
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03601
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0440547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056578
IRS990ScheduleD/TotalExpensesPerForm990Amt0464775
IRS990ScheduleD/TotalLiabilityAmt016141
IRS990ScheduleD/TotalRevenuePerForm990Amt0440547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0440547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464775
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONAL DOCUMENTS WERE CHANGED TO INCLUDE (1) TERM LIMITS FOR THE BOARD OF DIRECTORS AND (2) A REVISED MISSION/PURPOSE STATEMENT TO INCORPORATE AND REFLECT THE NEW PROGRAMS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO ITS FILING, THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR ANY QUESTIONS AND/OR CHANGES. IF NONE, THE RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY AN INDEPENDENT GOVERNING BODY. THE BOARD USES THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY TO DETERMINE WHAT THE BROAD INDUSTRY AVERAGE IS. ALONG WITH THAT, THE BOARD ALSO TAKES INTO CONSIDERATION THE SIZE OF THE ORGANIZATION, YEARS OF SERVICE, MINISTRY PERFORMANCE AND RESPONSIBILITES WHEN DETERMINING HIS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020627
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011230
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0198460
IRS990/TotalAssetsEOYAmt0181394
IRS990/TotalAssetsGrp/BOYAmt0198460
IRS990/TotalAssetsGrp/EOYAmt0181394
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0331800
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057419
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010856
IRS990/TotalLiabilitiesEOYAmt018018
IRS990/TotalLiabilitiesGrp/BOYAmt010856
IRS990/TotalLiabilitiesGrp/EOYAmt018018

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,394
Liabilities
$18,018
Net assets
$163,376
Revenue
$440,547
Expenses
$464,775
Net income
-$24,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.74$0.11$3.96$3.46$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.43$0.54$3.26$3.25$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.44$0.55$2.98$2.79$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.51$0.74$2.57$2.91$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.17$0.93$0.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.17$0.75$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.44$0.46$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.36$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.19$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.39