Civic Intelligence

Resource Sharing Alliance Nfp

990 • Fiscal year 2021 • EIN 32-0336165

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

Organization ProfileN/A
715 Sabrina DriveEast Peoria, IL 61611

(866) 940-4083

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-0.0%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,988,631

Up $454,888 (+13%) from 2020

Net Assets

Up

$3,963,687

Up $482,287 (+14%) from 2020

Liabilities

Down

$24,944

Down $27,399 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin86th percentile

Revenue

Down

$975,567

Down $126 (-0.0%) from 2020

Expenses

Up

$493,280

Up $7,522 (+1.5%) from 2020

Net Income

Down

$482,287

Down $7,648 (-1.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $3,533,743Liabilities 2020: $52,343Net Assets 2020: $3,481,4002020Assets 2021: $3,988,631Liabilities 2021: $24,944Net Assets 2021: $3,963,6872021Assets 2022: $4,400,885Liabilities 2022: $45,404Net Assets 2022: $4,355,4812022Assets 2023: $4,803,267Liabilities 2023: $59,431Net Assets 2023: $4,743,8362023Assets 2024: $5,115,156Liabilities 2024: $63,639Net Assets 2024: $5,051,5172024

Highlighted filing

2021

Assets$3,988,631
Liabilities$24,944
Net Assets$3,963,687
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0Revenue 2020: $975,693Expenses 2020: $485,758Net Income 2020: $489,9352020Revenue 2021: $975,567Expenses 2021: $493,280Net Income 2021: $482,2872021Revenue 2022: $932,690Expenses 2022: $540,896Net Income 2022: $391,7942022Revenue 2023: $997,156Expenses 2023: $608,801Net Income 2023: $388,3552023Revenue 2024: $1,138,602Expenses 2024: $830,921Net Income 2024: $307,6812024

Highlighted filing

2021

Revenue$975,567
Expenses$493,280
Net Income$482,287
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$975,567
Mission and Program Overview

Mission

Provides the databases that allow members of the community to access holdings of all member libraries and fosters inter-library loaning.

Resource sharing alliance nfp maintains a computer system and software that integrates library resources among participating libraries and provides software and cataloging capabilities to member public, school, academic and private libraries, and computerized access to the same for the general public. Rsa also provides the databases that allow members of the community to access holdings of all 145 member libraries and fosters inter-library loaning. All members of the public, schools, and colleges can access the collections of member libraries at no cost. The pooling of library resources provides greater public access of library holdings to individuals and entities located throughout the state of illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,335,995$3,772,126▲ $436,131
Prepaid Expenses and Deferred Charges$183,710$184,363▲ $653
Accounts Receivable$4,039$16,634▲ $12,595
Cash and Non-Interest-Bearing Accounts$9,999$15,508▲ $5,509
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,533,743$3,988,631▲ $454,888
Liabilities
Accounts Payable and Accrued Expenses$21,400$21,419▲ $19
Deferred Revenue$30,943$3,525▼ $27,418
Total Liabilities$52,343$24,944▼ $27,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,481,400$3,963,687▲ $482,287
Total Net Assets Fund Balance$3,481,400$3,963,687▲ $482,287
Total Liabilities and Net Assets / Fund Balance$3,533,743$3,988,631▲ $454,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$960,451$960,451
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alissa WilliamsPresident
Jeff BrooksVice President
Bobbi MockDirector
Elizabeth WildDirector
Genna BuhrDirector
Greg WeydertDirector
Jamie JonesDirector
Jenny SevierDirector
Laura Keyes-kaplafkaDirector
Renee RussellDirector
Richard YoungDirector
Kendal OrrisonExecutive Director
Jackie HolmesTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
SirsidynixIntegrated Library System3300 NORTH ASHTON BLVD, Lehi, UT 84043$299,955
Revenue and Support

Revenue Composition

Contributions and Grants
$42,552
Program Service Revenue
$806,381
Investment Income
$17,707
Other Revenue
$108,927
Change in Net Assets
$482,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$975,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,067,320
Total Revenue per Audited Statements
$2,042,887
Total Revenue per Form 990
$975,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$310,887$13,825-$324,712
Fees for Services Accounting-$9,125-$9,125
Insurance-$4,787-$4,787
Office Expenses$2,001$753-$2,754
Conferences and Meetings-$1,689-$1,689
Fees for Services Legal-$556-$556
Other Expenses$137$100-$100
Total Functional Expenses$462,008$31,272$0$493,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,560,600
Expenses Not Reported on Form 990$1,067,320
Expenses per Audited Statements$493,280
Total Expenses per Form 990$493,280
Expenses Not Reported on Financial Statements$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
Backup withholding compliance
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
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 6

“Rsa has a databases that allow members of the community to access holdings of all 145 member libraries.”

Form 990, Part VI, Section A, Line 7A

“Board members are elected from member library organizations. All libraries are in the same class and receive one vote.”

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

“Form 990 is reviewed by the governing board at a board of directors meeting before filing.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the rsa nfp board to considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the rsa nfp board meeting while the determination of a conflict of interest is discussed and voted upon. The remaining rsa nfp board members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are readily available to the public upon request throughout the year.”

Filing and Contact Details

Filer

Filer Name
Resource Sharing Alliance Nfp
EIN
32-0336165
Phone
8669404083
Address
715 SABRINA DRIVE, EAST PEORIA, IL 61611

Signing Officer

Name
Alissa Williams
Title
President
Phone
8669404083
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendal Orrison
Formed
2011
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Partxii, Line 2C

“The oversight process of the audit and selection of an independent accountant has not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3). The organization does not believe it has taken any uncertain tax positions, and, accordingly, has not recorded any reserves for uncertain tax positions. The organization's tax returns for the years ended 2018, 2019, and 2020 are subject to examination by the internal revenue service.”

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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/OtherExpensesGrp/ProgramServicesAmt2137
IRS990/OtherExpensesGrp/TotalAmt0146091
IRS990/OtherExpensesGrp/TotalAmt12892
IRS990/OtherExpensesGrp/TotalAmt2574
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0ADML MEMBERSHIP REIMBU
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083121
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125806
IRS990/OtherRevenueTotalAmt0108927
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184363
IRS990/PrincipalOfficerNm0KENDAL ORRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0806381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0806381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041848
IRS990/PYOtherExpensesAmt0485758
IRS990/PYOtherRevenueAmt097796
IRS990/PYProgramServiceRevenueAmt0783537
IRS990/PYRevenuesLessExpensesAmt0489935
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0485758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0975693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0482287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0915308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03335995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03772126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095064
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt01067320
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0972910
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt02040230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0915308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0881333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0863763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0821546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0766807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04248757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116112
IRS990ScheduleA/InvestmentIncomeCYPct00.01790
IRS990ScheduleA/InvestmentIncomePYPct00.02070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98210
IRS990ScheduleA/PublicSupportPY509Pct00.97930
IRS990ScheduleA/PublicSupportTotal509Amt06384051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02025180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01906755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0863763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0821546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0766807
IRS990ScheduleA/Total509Grp/TotalAmt06384051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02042887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01948603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0890068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0839928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0778677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06500163
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/DonatedServicesAndUseFcltsAmt01067320
IRS990ScheduleD/DonatedServicesUseFcltsAmt01067320
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0960451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0960451
IRS990ScheduleD/ExpensesNotReportedAmt01067320
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0493280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt01067320
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0975567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS, AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDED 2018, 2019, AND 2020 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0493280
IRS990ScheduleD/TotalRevenuePerForm990Amt0975567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02042887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01560600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RSA HAS A DATABASES THAT ALLOW MEMBERS OF THE COMMUNITY TO ACCESS HOLDINGS OF ALL 145 MEMBER LIBRARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED FROM MEMBER LIBRARY ORGANIZATIONS. ALL LIBRARIES ARE IN THE SAME CLASS AND RECEIVE ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE GOVERNING BOARD AT A BOARD OF DIRECTORS MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE RSA NFP BOARD TO CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE RSA NFP BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING RSA NFP BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT PROCESS OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PARTXII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03533743
IRS990/TotalAssetsEOYAmt03988631
IRS990/TotalAssetsGrp/BOYAmt03533743
IRS990/TotalAssetsGrp/EOYAmt03988631
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,988,631
Liabilities
$24,944
Net assets
$3,963,687
Revenue
$975,567
Expenses
$493,280
Net income
$482,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.06$5.05$1.14$0.83$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.06$4.74$1.00$0.61$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.05$4.36$0.93$0.54$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.02$3.96$0.98$0.49$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.05$3.48$0.98$0.49$0.49