Civic Intelligence

The 180 Zone

990 • Fiscal year 2020 • EIN 32-0100540

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2022

Organization ProfileWWW.ONEEIGHTY.ORG
601 Marquette StreetDavenport, IA 52802

(563) 424-4589

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

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

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

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

67th percentile

$96,355

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

90th percentile

71%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,589,038

Up $1,071,387 (+71%) from 2019

Net Assets

Up

$1,925,408

Up $986,367 (+105%) from 2019

Liabilities

Up

$663,630

Up $85,020 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Up

$1,921,823

Up $541,662 (+39%) from 2019

Expenses

Up

$1,533,716

Up $330,236 (+27%) from 2019

Net Income

Up

$388,107

Up $211,426 (+120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $56,671Liabilities 2013: $0Net Assets 2013: $56,6712013Assets 2014: $321,731Liabilities 2014: $43,078Net Assets 2014: $278,6532014Assets 2015: $348,885Liabilities 2015: $38,972Net Assets 2015: $309,9132015Assets 2016: $961,587Liabilities 2016: $359,207Net Assets 2016: $602,3802016Assets 2017: $1,454,668Liabilities 2017: $344,340Net Assets 2017: $1,110,3282017Assets 2018: $1,472,070Liabilities 2018: $388,521Net Assets 2018: $1,083,5492018Assets 2019: $1,517,651Liabilities 2019: $578,610Net Assets 2019: $939,0412019Assets 2020: $2,589,038Liabilities 2020: $663,630Net Assets 2020: $1,925,4082020Assets 2021: $3,365,742Liabilities 2021: $783,232Net Assets 2021: $2,582,5102021Assets 2024: $3,810,767Liabilities 2024: $543,058Net Assets 2024: $3,267,7092024

Highlighted filing

2020

Assets$2,589,038
Liabilities$663,630
Net Assets$1,925,408
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $312,650Expenses 2013: $306,042Net Income 2013: $6,6082013Revenue 2014: $674,988Expenses 2014: $453,006Net Income 2014: $221,9822014Revenue 2015: $479,352Expenses 2015: $448,092Net Income 2015: $31,2602015Revenue 2016: $878,517Expenses 2016: $687,120Net Income 2016: $191,3972016Revenue 2017: $1,489,783Expenses 2017: $981,835Net Income 2017: $507,9482017Revenue 2018: $1,160,275Expenses 2018: $1,187,054Net Income 2018: -$26,7792018Revenue 2019: $1,380,161Expenses 2019: $1,203,480Net Income 2019: $176,6812019Revenue 2020: $1,921,823Expenses 2020: $1,533,716Net Income 2020: $388,1072020Revenue 2021: $2,243,678Expenses 2021: $1,586,576Net Income 2021: $657,1022021Revenue 2024: $2,328,101Expenses 2024: $2,087,907Net Income 2024: $240,1942024

Highlighted filing

2020

Revenue$1,921,823
Expenses$1,533,716
Net Income$388,107
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2022
Return Version
2020v4.2
Gross Receipts
$2,144,406
Mission and Program Overview

Mission

Loving people to life through healing, training and worship.

Loving people to life through healing, training, and worship

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,213,140$1,831,115▲ $617,975
Cash and Non-Interest-Bearing Accounts$303,086$755,998▲ $452,912
Total Assets$1,517,651$2,589,038▲ $1,071,387
Other Assets Total$1,425$1,925▲ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$578,205$662,083▲ $83,878
Accounts Payable and Accrued Expenses-$1,547-
Other Liabilities$405$0▼ $405
Total Liabilities$578,610$663,630▲ $85,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$939,041$1,876,173▲ $937,132
Net Assets With Donor Restrictions-$49,235-
Total Net Assets Fund Balance$939,041$1,925,408▲ $986,367
Total Liabilities and Net Assets / Fund Balance$1,517,651$2,589,038▲ $1,071,387

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$784,315$94,946$879,261
Buildings$746,345$104,112$850,457
Other Land Buildings$122,921$95,778$218,699
Land$169,543-$169,543
Equipment$7,991$57,903$65,894
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rusty BoruffPresident and CEOFT$93,505$2,850$96,355

Board Members and Trustees

NameTitle
Tom McgheeVice President
Adam HautDirector
Angie MozingoDirector
Jenny HalupnikDirector
Luke DunnDirector
Kenny PriceSecretary
Mike GesellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250,733
Program Service Revenue
$654,951
Investment Income
$-205,353
Other Revenue
$221,492
All Other Contributions
$851,679
Change in Net Assets
$388,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,921,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,921,823
Total Revenue per Form 990
$1,921,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,155,945
Salaries, Compensation, and Employee Benefits$377,771
Total Fundraising Expense$32,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,877$68,472$20,888$249,237
Occupancy$102,445$3,886-$106,331
Depreciation Depletion$82,245$20,561-$102,806
Current Officers, Directors, Trustees, and Key Employees$61,667$26,979$7,708$96,354
Insurance$51,452$12,863-$64,315
Office Expenses$15,028$33,112-$48,140
All Other Expenses$28,465$4,048-$32,513
Interest$25,230$6,308-$31,538
Payroll Taxes$17,842$7,686$2,304$27,832
Other Expenses$15,864$18,000-$18,000
Travel$7,621$6,265-$13,886
Fees for Services Accounting-$12,861-$12,861
Other Employee Benefits$2,790$1,190$368$4,348
Advertising--$1,252$1,252
Fees for Services Other-$72-$72
Total Functional Expenses$1,263,464$237,732$32,520$1,533,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,533,716
Total Expenses per Audited Statements$1,533,716
Total Expenses per Form 990$1,533,716
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,930
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Fundraiser$121,009-$600-
Golf Tournament$23,605-$13,330-
Total Events$144,614-$13,930$-13,930
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
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
No
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 8B

“The organization has no committees with authority to act on behalf of the board of directors.”

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

“The form 990 was prepared by an independent accounting firm and a draft was provided to the organization for review. The final draft is provided to all board members before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The governing documents and audited financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The 180 Zone
EIN
32-0100540
Phone
5634244589
Address
601 MARQUETTE STREET, DAVENPORT, IA 52802
Doing Business As
One Eighty

Signing Officer

Name
Carmen Fish
Title
Director of Finance
Phone
5634244589
Signed
2022-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Fish
Formed
2011
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
260

Preparer

Firm
Cliftonlarsonallen
Address
600 3RD AVENUE SE SUITE 300, CEDAR RAPIDS, IA 52401
Preparer
David Little
Phone
3193632697
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization prepares its financial statements and form 990 on the modified cash basis of accounting. Under this basis, certain revenues are recognized when received rather than when earned and certain expenditures are recognized when paid rather than when incurred. In addition, property and equipment less accumulated depreciation and related debt are reported on the financial statements and form 990. Use of this accounting method has not changed from a prior year.”

Form 990 Part XII, Line 2C

“The organization's board of directors assumes oversight of the audit and selection of an independent accountant. Neither the oversight process or selection process changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the federal internal revenue code and a similar section of the illinois income tax law, which provides an income tax exemption for corporations organized and operated exclusively for religious, charitable, or educational purposes. The organization files informational returns in the u.s. Federal jurisdiction. The organization follows the accounting standard to evaluate uncertain tax positions and has determined that it was not required to record a liability related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 481 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/OtherRevenueMiscGrp/Desc2SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt068412
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110090
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt233292
IRS990/OtherRevenueTotalAmt0235422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249237
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07686
IRS990/PayrollTaxesGrp/ProgramServicesAmt017842
IRS990/PayrollTaxesGrp/TotalAmt027832
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARMEN FISH
IRS990/PriorPeriodAdjustmentsAmt0598260
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0WORK PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0654951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0654951
IRS990/ProgSrvcAccomActy2Grp/Desc0MEN'S & WOMEN'S RESIDENTIAL FACILITIES- TRAINING HURING MEN & WOMEN HOW TO LIVE PRODUCTIVE LIVES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0512664
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110090
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH PROGRAMS FOR DISADVANTAGED YOUTH AND FAMILIES, INCLUDING TUTORING, FOOD PANTRY, SPIRITUAL GROWTH AND SOCIAL ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157706
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0727597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt0880982
IRS990/PYOtherRevenueAmt0212638
IRS990/PYProgramServiceRevenueAmt0439676
IRS990/PYRevenuesLessExpensesAmt0176681
IRS990/PYSalariesCompEmpBnftPaidAmt0322498
IRS990/PYTotalExpensesAmt01203480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01380161
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0388107
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0654951
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT - 2020 AMOUNT: $ 33,292. INSURANCE PROCEEDS - 2020 AMOUNT: $ 68,412. MISC REVENUE - 2016 AMOUNT: $ 65,469. 2017 AMOUNT: $ 173,409. 2018 AMOUNT: $ 179,014. 2019 AMOUNT: $ 108,651. 2020 AMOUNT: $ 23,628. SALES - 2020 AMOUNT: $ 33,292.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1LOSS ON SALE OF CAPITAL ASSETS- 205,353
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01106119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0727597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0603042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01128143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0708729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04273630
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0654951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0158624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0108651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0179014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0173409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0685167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86180
IRS990ScheduleA/PublicSupportPY170Pct00.86280
IRS990ScheduleA/PublicSupportTotal170Amt04273630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01106119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0727597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0603042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01128143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0708729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04273630
IRS990ScheduleA/TotalSupportAmt04958797
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/BuildingsGrp/BookValueAmt0746345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0850457
IRS990ScheduleD/EquipmentGrp/BookValueAmt07991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065894
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01533716
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0169543
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169543
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0784315
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0879261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218699
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01921823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE FEDERAL INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE ILLINOIS INCOME TAX LAW, WHICH PROVIDES AN INCOME TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD TO EVALUATE UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01831115
IRS990ScheduleD/TotalExpensesPerForm990Amt01533716
IRS990ScheduleD/TotalRevenuePerForm990Amt01921823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01921823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01533716
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0144614
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0121009
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023605
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144614
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013330
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND A DRAFT WAS PROVIDED TO THE ORGANIZATION FOR REVIEW. THE FINAL DRAFT IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PREPARES ITS FINANCIAL STATEMENTS AND FORM 990 ON THE MODIFIED CASH BASIS OF ACCOUNTING. UNDER THIS BASIS, CERTAIN REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENDITURES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN INCURRED. IN ADDITION, PROPERTY AND EQUIPMENT LESS ACCUMULATED DEPRECIATION AND RELATED DEBT ARE REPORTED ON THE FINANCIAL STATEMENTS AND FORM 990. USE OF THIS ACCOUNTING METHOD HAS NOT CHANGED FROM A PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NEITHER THE OVERSIGHT PROCESS OR SELECTION PROCESS CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,589,038
Liabilities
$663,630
Net assets
$1,925,408
Revenue
$1,921,823
Expenses
$1,533,716
Net income
$388,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.54$3.27$2.33$2.09$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.78$2.58$2.24$1.59$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.66$1.93$1.92$1.53$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.58$0.94$1.38$1.20$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.39$1.08$1.16$1.19$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.34$1.11$1.49$0.98$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.36$0.60$0.88$0.69$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$0.48$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.67$0.45$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.31$0.31$0.01