Civic Intelligence

Operation Care Package Inc

990 • Fiscal year 2020 • EIN 33-1085125

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

Organization ProfileWWW.OPERATIONCAREPACKAGES.ORG
PO Box 175Manhattan, IL 60442

(815) 671-9357

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$140,928

Up $22,882 (+19%) from 2019

Net Assets

Up

$140,926

Up $42,992 (+44%) from 2019

Liabilities

Down

$2

Down $20,110 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Down

$284,844

Down $96,352 (-25%) from 2019

Expenses

Down

$241,852

Down $100,962 (-29%) from 2019

Net Income

Up

$42,992

Up $4,610 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2012: $248,350Liabilities 2012: $7,775Net Assets 2012: $240,5752012Assets 2013: $90,654Liabilities 2013: $1,073Net Assets 2013: $89,5812013Assets 2014: $59,934Liabilities 2014: $6,217Net Assets 2014: $53,7172014Assets 2015: $23,285Liabilities 2015: $4,816Net Assets 2015: $18,4692015Assets 2016: $40,720Liabilities 2016: $27,390Net Assets 2016: $13,3302016Assets 2017: $60,601Liabilities 2017: $0Net Assets 2017: $60,6012017Assets 2018: $59,587Liabilities 2018: $35Net Assets 2018: $59,5522018Assets 2019: $118,046Liabilities 2019: $20,112Net Assets 2019: $97,9342019Assets 2020: $140,928Liabilities 2020: $2Net Assets 2020: $140,9262020Assets 2021: $170,962Liabilities 2021: $2,093Net Assets 2021: $168,8692021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$140,928
Liabilities$2
Net Assets$140,926
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,067,2382012Revenue 2013: $7,467,331Expenses 2013: $7,618,325Net Income 2013: -$150,9942013Revenue 2014: $263,046Expenses 2014: $298,910Net Income 2014: -$35,8642014Revenue 2015: $244,393Expenses 2015: $279,641Net Income 2015: -$35,2482015Revenue 2016: $521,474Expenses 2016: $526,613Net Income 2016: -$5,1392016Revenue 2017: $413,817Expenses 2017: $366,546Net Income 2017: $47,2712017Revenue 2018: $302,445Expenses 2018: $303,495Net Income 2018: -$1,0502018Revenue 2019: $381,196Expenses 2019: $342,814Net Income 2019: $38,3822019Revenue 2020: $284,844Expenses 2020: $241,852Net Income 2020: $42,9922020Revenue 2021: $284,241Expenses 2021: $251,961Net Income 2021: $32,2802021Revenue 2022: $10,245Expenses 2022: $179,114Net Income 2022: -$168,8692022

Highlighted filing

2020

Revenue$284,844
Expenses$241,852
Net Income$42,992
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.1
Gross Receipts
$284,844
Mission and Program Overview

Mission

Our primary exempt purpose is to send care packages to deployed military and wounded soldiers.

Our primary exempt purpose is to send care packages to our deployed military and wounded soldiers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,921$140,803▲ $22,882
Receivables From Officers Etc$125$125→ $0
Total Assets$118,046$140,928▲ $22,882
Liabilities
Accounts Payable and Accrued Expenses$20,112$2▼ $20,110
Total Liabilities$20,112$2▼ $20,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,934$140,926▲ $42,992
Total Net Assets Fund Balance$97,934$140,926▲ $42,992
Total Liabilities and Net Assets / Fund Balance$118,046$140,928▲ $22,882
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Debbie BennettPresident
Trisha RuzziniVice President
Cindy EatonDirector
Jami SwearengenDirector
Joann RandolphDirector
Kathy HarveyDirector
Ronda EubanksDirector
Fern RauSecretary
Donna Jean ChelliosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,775
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$0
All Other Contributions
$284,775
Change in Net Assets
$42,992

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$79,514Value Per Pound
Other Non Cash Contri Table$30,042Value Per Pound
Other Non Cash Contri Table$7,872Value Per Pound
Other Non Cash Contri Table$6,720Value Per Pound
Other Non Cash Contri Table$1,629Value Per Pound
Other Non Cash Contri Table$1,038Value Per Pound
Other Non Cash Contri Table$492Value Per Pound
Other Non Cash Contri Table$318Value Per Pound
Other Non Cash Contri Table$228Value Per Pound
Other Non Cash Contri Table$216Value Per Pound
Other Non Cash Contri Table$176Value Per Pound
Other Non Cash Contri Table$60Value Per Pound
Total Noncash Contributions$128,305-

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$284,844
Total Revenue per Form 990
$284,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$141,597
Other Expenses$100,255
Total Fundraising Expense$814
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$141,597--$141,597
Occupancy-$13,200-$13,200
Fees for Services Accounting-$10,450-$10,450
Fees for Services Legal-$6,221-$6,221
Insurance-$804-$804
Office Expenses-$278-$278
Interest-$39-$39
Other Expenses$68,344$10$765$10
Total Functional Expenses$209,941$31,097$814$241,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$241,852
Total Expenses per Audited Statements$241,852
Total Expenses per Form 990$241,852
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donna ChelliosTreasurer of OrganizationRentNo$13,200

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$125$125→ $0
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
Yes
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

“There currently is no existing committee with the authority to act on behalf of the governing board.”

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

“Each board member is provided with a copy of the 990 to review prior to filing.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Care Package Inc
EIN
33-1085125
Phone
8156719357
Address
PO BOX 175, MANHATTAN, IL 60442

Signing Officer

Name
Donna Jean Chellios
Title
Treasurer
Phone
8156933215
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trisha Ruzzini
Formed
2004
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
527

Preparer

Firm
Wermer Rogers Doran & Ruzon LLC
Address
755 ESSINGTON ROAD, JOLIET, IL 60435-2845
Preparer
Mary E Lancaster
Phone
8157306250
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes pursuant to internal revenue code section 501(c)(3). In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). The organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The organization has concluded that no material uncertain tax positions have been taken on any open tax returns. For the current year the organization believes all tax positions are fully supportable by existing federal law and related interpretations and there are no uncertain tax positions to consider.”

Raw XML AppendixShowing 400 of 507 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01647606
IRS990ScheduleA/TotalSupportAmt01647767
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0241852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0284844
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3). IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION HAS CONCLUDED THAT NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN ON ANY OPEN TAX RETURNS. FOR THE CURRENT YEAR THE ORGANIZATION BELIEVES ALL TAX POSITIONS ARE FULLY SUPPORTABLE BY EXISTING FEDERAL LAW AND RELATED INTERPRETATIONS AND THERE ARE NO UNCERTAIN TAX POSITIONS TO CONSIDER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0241852
IRS990ScheduleD/TotalRevenuePerForm990Amt0284844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0284844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0241852
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0BEDDING, BLANKETS, SOCKS, WET WIPES, FOOD ITEMS, DEODORANT, ETC.;LISTTOTAL 185255;LISTTOTAL 0
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0141597
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03958
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0TROOPS OF SERVICEMEN STATIONED ALL OVER THE WORLD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SUPPLIES FOR MILITARY PERSONNEL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DONNA CHELLIOS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0125
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NON PROFIT FUNDS USED IN ERROR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEBBIE BENNETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0125
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt30
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt40
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt50
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt60
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt70
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt80
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt90
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt100
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt110
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD, HYGEINE, LETTERS, SOCKS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIRL SCOUT COOKIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2CANDY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4BOOKS, MAGAZINES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5BAGS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7PILLOW, BLANKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8SEWING, TAPE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc9FABRIC
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc10STAMPS, CALENDARS, CDS, PICTURES, SCARVES, HELMET, PUZZLES,NOTES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc11MASK, NECK
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VALUE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1VALUE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2VALUE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3VALUE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4VALUE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5VALUE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6VALUE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7VALUE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt8VALUE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt9VALUE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt10VALUE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt11VALUE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd8X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd9X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd10X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd11X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt079514
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt130042
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt27872
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt36720
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt41629
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt51038
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt6492
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt7318
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt8228
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt9216
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt10176
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1160
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE CURRENTLY IS NO EXISTING COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR 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/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AK
IRS990/StatesWhereCopyOfReturnIsFldCd3CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$140,928
Liabilities
$2
Net assets
$140,926
Revenue
$284,844
Expenses
$241,852
Net income
$42,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.18$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.28$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.28$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.38$0.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.30$0.30$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.41$0.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.52$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.24$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.26$0.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$7.47$7.62$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$1.07