Civic Intelligence

Alexander Leigh Center for Autism

990 • Fiscal year 2016 • EIN 32-0146038

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

Organization ProfileWWW.ALCACENTER.ORG
620 N Route 31Crystal Lake, IL 60012

(815) 477-2522

Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.34x

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

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

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$109,513

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,745,546

Down $139,088 (-7.4%) from 2015

Net Assets

Down

$559,160

Down $105,855 (-16%) from 2015

Liabilities

Down

$1,186,386

Down $33,233 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Up

$3,445,791

Up $6,432 (+0.2%) from 2015

Expenses

Up

$3,551,646

Up $443,529 (+14%) from 2015

Net Income

Down

-$105,855

Down $437,097 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $1,884,634Liabilities 2015: $1,219,619Net Assets 2015: $665,0152015Assets 2016: $1,745,546Liabilities 2016: $1,186,386Net Assets 2016: $559,1602016Assets 2017: $2,332,923Liabilities 2017: $1,768,423Net Assets 2017: $564,5002017Assets 2018: $3,241,113Liabilities 2018: $2,098,880Net Assets 2018: $1,142,2332018Assets 2019: $3,938,774Liabilities 2019: $2,292,258Net Assets 2019: $1,646,5162019Assets 2020: $3,666,778Liabilities 2020: $2,815,249Net Assets 2020: $851,5292020Assets 2021: $3,604,938Liabilities 2021: $2,853,442Net Assets 2021: $751,4962021Assets 2022: $3,626,209Liabilities 2022: $1,977,286Net Assets 2022: $1,648,9232022

Highlighted filing

2016

Assets$1,745,546
Liabilities$1,186,386
Net Assets$559,160
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,439,359Expenses 2015: $3,108,117Net Income 2015: $331,2422015Revenue 2016: $3,445,791Expenses 2016: $3,551,646Net Income 2016: -$105,8552016Revenue 2017: $4,076,339Expenses 2017: $4,070,999Net Income 2017: $5,3402017Revenue 2018: $4,579,958Expenses 2018: $4,002,225Net Income 2018: $577,7332018Revenue 2019: $5,039,181Expenses 2019: $4,534,898Net Income 2019: $504,2832019Revenue 2020: $4,095,724Expenses 2020: $4,890,711Net Income 2020: -$794,9872020Revenue 2021: $5,375,142Expenses 2021: $5,475,175Net Income 2021: -$100,0332021Revenue 2022: $6,311,573Expenses 2022: $5,414,146Net Income 2022: $897,4272022

Highlighted filing

2016

Revenue$3,445,791
Expenses$3,551,646
Net Income-$105,855
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$3,603,904
Mission and Program Overview

Mission

To provide an environment where children on the autistic spectrum can develop their potential academically, emotionally, socially, communicatively, physically and gain functional independence using programs and methods that are selected for each child based on their individual needs.

Provides developmental learning center and therapeutic day school for children with autistic spectrum disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,131,932$1,197,759▲ $65,827
Cash and Non-Interest-Bearing Accounts$646,664$480,021▼ $166,643
Accounts Receivable$99,014$58,755▼ $40,259
Loans From Officers Directors$8,469--
Prepaid Expenses and Deferred Charges$3,792$5,071▲ $1,279
Total Assets$1,884,634$1,745,546▼ $139,088
Other Assets Total$3,232$3,940▲ $708
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,104,780$1,104,694▼ $86
Other Liabilities$91,806$61,309▼ $30,497
Accounts Payable and Accrued Expenses$14,564$20,383▲ $5,819
Total Liabilities$1,219,619$1,186,386▼ $33,233
Net Assets / Fund Balance
Unrestricted Net Assets$577,238$487,701▼ $89,537
Temporarily Rstr Net Assets$87,777$71,459▼ $16,318
Total Net Assets Fund Balance$665,015$559,160▼ $105,855
Total Liabilities and Net Assets / Fund Balance$1,884,634$1,745,546▼ $139,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$928,926$181,793$1,110,719
Equipment$94,956$64,509$159,465
Land$121,451-$121,451
Other Land Buildings$51,164$7,275$58,439
Leasehold Improvements$1,262$460$1,722
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly WeaverExecutive DirectorFT$95,688$13,825$109,513

Board Members and Trustees

NameTitle
Dorie HoevelChair
Kimberly FurrerVice Chair
Donna ErfortDirector
Kelly BaileySecretary
Alisa KronshageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,800
Program Service Revenue
$3,169,678
Investment Income
$0
Other Revenue
$121,313
All Other Contributions
$131,205
Change in Net Assets
$-105,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,445,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,445,791
Total Revenue per Form 990
$3,445,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,953,366
Other Expenses$598,280
Total Fundraising Expense$158,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,192,600$241,140$89,159$2,522,899
Payroll Taxes$181,947$19,128$6,796$207,871
Other Employee Benefits$110,742$13,891$2,275$126,908
All Other Expenses$79,219$33,425-$112,644
Current Officers, Directors, Trustees, and Key Employees$95,688--$95,688
Interest$67,577--$67,577
Depreciation Depletion$59,799--$59,799
Other Expenses$46,973$5,036$789$46,973
Insurance$46,291--$46,291
Fees for Services Accounting-$46,048-$46,048
Occupancy$24,153$12,137$5,937$42,227
Office Expenses-$1,204-$1,204
Total Functional Expenses$3,017,777$375,756$158,113$3,551,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,551,646
Total Expenses per Audited Statements$3,551,646
Total Expenses per Form 990$3,551,646
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 Gross Income$279,426
Fundraising Direct Expenses$158,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Fundraising$303,021$279,426$158,113$121,313
None----
Total Events$303,021$279,426$158,113$121,313
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$8,469--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Taxes$54,768
Line of Credit$6,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Dorie hoevel and kelly weaver have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“Documentation by committee explanation - there are no committees.”

Form 990, Part VI, Section B, Line 11

“Organizations process to review form 990 - executive director and board of directors review the 990.”

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

“Enforcement of conflicts policy - do not hire employees or use directors that have a conflict of interest.”

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

“Compensation process for top official executive director salary is set using comparable positions within other non-public schools.”

Form 990, Part VI, Section C, Line 19

“All organization documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alexander Leigh Center for Autism
EIN
32-0146038
Phone
8154772522
Address
620 N ROUTE 31, CRYSTAL LAKE, IL 60012

Signing Officer

Name
Kelly Weaver
Title
Executive Director
Phone
8154772522
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Weaver
Formed
2005
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
117
Volunteers
53

Preparer

Firm
Wipfli Llp
Address
625 N NORTH COURT STE 200, PALATINE, IL 60067-8148
Preparer
James O Giese
Phone
8473581170
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Procedures are consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is treated as a tax exempt corporation as permitted by section 501(c)(3) of the internal revenue code. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 454 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-105855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03169678
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0928926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01110719
IRS990ScheduleD/EquipmentGrp/BookValueAmt094956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159465
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03551646
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0121451
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121451
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01262
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03445791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TREATED AS A TAX EXEMPT CORPORATION AS PERMITTED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01197759
IRS990ScheduleD/TotalExpensesPerForm990Amt03551646
IRS990ScheduleD/TotalLiabilityAmt061309
IRS990ScheduleD/TotalRevenuePerForm990Amt03445791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03445791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03551646
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS DISCLOSED ON ALL SCHOOL INFORMATION SENT TO INDIVIDUALS WHO INQUIRE ABOUT THE PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023595
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023595
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0158113
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0303021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0303021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0279426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0279426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0158113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0158113
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MEET OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1MEET OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt078400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt140541
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DORIE HOEVEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KELLY WEAVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DORIE HOEVEL AND KELLY WEAVER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION BY COMMITTEE EXPLANATION - THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS PROCESS TO REVIEW FORM 990 - EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY - DO NOT HIRE EMPLOYEES OR USE DIRECTORS THAT HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTOR SALARY IS SET USING COMPARABLE POSITIONS WITHIN OTHER NON-PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCEDURES ARE CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt087777
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt071459
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01884634
IRS990/TotalAssetsEOYAmt01745546
IRS990/TotalAssetsGrp/BOYAmt01884634
IRS990/TotalAssetsGrp/EOYAmt01745546
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154800
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0158113
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0375756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03017777
IRS990/TotalFunctionalExpensesGrp/TotalAmt03551646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01219619
IRS990/TotalLiabilitiesEOYAmt01186386
IRS990/TotalLiabilitiesGrp/BOYAmt01219619
IRS990/TotalLiabilitiesGrp/EOYAmt01186386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559160

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,745,546
Liabilities
$1,186,386
Net assets
$559,160
Revenue
$3,445,791
Expenses
$3,551,646
Net income
-$105,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.98$1.65$6.31$5.41$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.85$0.75$5.38$5.48$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$2.82$0.85$4.10$4.89$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.29$1.65$5.04$4.53$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.10$1.14$4.58$4.00$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.77$0.56$4.08$4.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.75$1.19$0.56$3.45$3.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.88$1.22$0.67$3.44$3.11$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits