Civic Intelligence

Refrigeration Service Engineers Society

990 • Fiscal year 2017 • EIN 36-2120263

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.RSES.ORG

View Organization Page

1911 Rohlwing Road Suite ARolling Meadows, IL 60008-1396

(847) 297-6464

Siviq Scores

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

Liabilities / Assets

99th percentile

1.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.79x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

7.3%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$66,497

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

$598,318

No earlier filing loaded for comparison.

Net Assets

-$542,928

No earlier filing loaded for comparison.

Liabilities

$1,141,246

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

$1,442,339

No earlier filing loaded for comparison.

Expenses

$1,337,254

No earlier filing loaded for comparison.

Net Income

$105,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2017: $598,318Liabilities 2017: $1,141,246Net Assets 2017: -$542,9282017Assets 2018: $581,595Liabilities 2018: $1,234,358Net Assets 2018: -$652,7632018

Highlighted filing

2017

Assets$598,318
Liabilities$1,141,246
Net Assets-$542,928
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,442,339Expenses 2017: $1,337,254Net Income 2017: $105,0852017Revenue 2018: $1,331,860Expenses 2018: $1,447,983Net Income 2018: -$116,1232018

Highlighted filing

2017

Revenue$1,442,339
Expenses$1,337,254
Net Income$105,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,577,985
Mission and Program Overview

Mission

To provide opportunities for enhanced technical competence by offering comprehensive, cutting-edge education and certification to our members and the hvacr industry. To advance the professionalism and proficiency of our industry through alliances with other hvacr associations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$180,790$216,728▲ $35,938
Inventories for Sale or Use$166,891$123,399▼ $43,492
Savings and Temporary Cash Investments$156,750$120,380▼ $36,370
Accounts Receivable$78,718$69,050▼ $9,668
Prepaid Expenses and Deferred Charges$36,003$41,227▲ $5,224
Land, Buildings, and Equipment, Net$35,627$27,534▼ $8,093
Total Assets$654,779$598,318▼ $56,461
Liabilities
Accounts Payable and Accrued Expenses$517,087$510,684▼ $6,403
Deferred Revenue$499,511$362,873▼ $136,638
Other Liabilities$315,381$267,689▼ $47,692
Total Liabilities$1,331,979$1,141,246▼ $190,733
Net Assets / Fund Balance
Unrestricted Net Assets$-677,200$-542,928▲ $134,272
Total Net Assets Fund Balance$-677,200$-542,928▲ $134,272
Total Liabilities and Net Assets / Fund Balance$654,779$598,318▼ $56,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,852$1,072,661$1,090,513
Other Land Buildings$2,555$58,102$60,657
Leasehold Improvements$7,127$2,298$9,425
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori SchiavoExecutive V.FT$66,497$66,497

Board Members and Trustees

NameTitle
Roger M Hensley Cms RctChairman E&e
Nick Reggi Cms RctPresident
Arthur T Miller Cms RctDirector
Brynn C Cooksey Cms RctDirector
Gary Struhar Cms RctDirector
Jerry Clark CmDirector
Jf Fred Townsend CmDirector
Ratib E Baker Cms RctDirector
Michael Ralston CmSecretary/tr
Raymond T Clary CmsSergeant at
Steve Wright Sr Cms RctVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$693,173
Investment Income
$8,432
Other Revenue
$740,734
Change in Net Assets
$105,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,442,339
Revenue Not Reported on Form 990
$162,238
Total Revenue per Audited Statements
$1,604,577
Total Revenue per Form 990
$1,442,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$702,560
Salaries, Compensation, and Employee Benefits$634,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$359,190
Current Officers, Directors, Trustees, and Key Employees---$145,906
All Other Expenses---$134,481
Other Employee Benefits---$82,189
Occupancy---$65,773
Other Expenses---$64,669
Payroll Taxes---$43,441
Insurance---$32,273
Travel---$26,504
Advertising---$21,536
Conferences and Meetings---$16,424
Depreciation Depletion---$15,115
Fees for Services Accounting---$12,579
Office Expenses---$11,605
Fees for Services Legal---$10,428
Pension Plan Contributions---$3,968
Interest---$1,057
Total Functional Expenses$0$0$0$1,337,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,470,305
Expenses per Audited Statements$1,337,254
Total Expenses per Form 990$1,337,254
Expenses Not Reported on Form 990$133,051
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Education Foundation$183,641
Chapters Holding Account$77,176
Capital Leases - Current$5,871
Capital Leases - Long Term$525
Chapters Holding Account - Canada$476
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 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
Yes
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, Page 6, Part VI, Line 11B

“Management reviews form 990 on behalf of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Monitored by organization's management.”

Form 990, Page 6, Part VI, Line 15A

“Members of the board of directors annually review and approve compensation.”

Form 990, Page 6, Part VI, Line 15B

“Members of the board of directors annually review and approve compensation.”

Form 990, Page 6, Part VI, Line 19

“Forms 1023, 990 and 990-t available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Refrigeration Service Engineers
EIN
36-2120263
Phone
8472976464
Address
1911 ROHLWING ROAD SUITE A, ROLLING MEADOWS, IL 60008-1396

Signing Officer

Name
Nick Reggi Cms Rct
Title
President
Phone
8472976464
Signed
2017-11-07

Organization Details

Principal Officer
Lori Schiavo
Formed
1933
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
13

Preparer

Firm
Robert J Ripp & Associates
Address
20646 ABBEY WOODS CT N STE 103, FRANKFORT, IL 60423
Preparer
Robert J Ripp
Phone
8154691800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide opportunities for enhanced technical competence by offering comprehensive, cutting-edge education and certification to our members and the hvacr industry. To advance the professionalism and proficiency of our industry through alliances with other hvacr associations.”

Form 990, Page 2, Part III, Line 4D

“Education and training materials provided for members to increase their knowledge within the hvacr profession.”

Form 990, Part V, Line 4B

“CANADA”

Form 990, Part IX, Line 24E

“Internet fees 31,944 0 0 testing fees 29,475 0 0 bank fees 19,771 0 0 telephone 14,249 0 0 reader card svcs/producti 12,547 0 0 utilities 12,122 0 0 dues & subscriptions 9,104 0 0 miscellaneous 5,269 0 0 total 134,481 0 0”

Form 990, Part XI, Line 9

“Currency adjustments 1,680 cost of goods sold 133,051 cost of goods sold -133,051 total 1,680”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Currency adjustments 1,680 cost of goods sold 133,051”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 133,051”

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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING AND EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0570783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION AND TRAINING MATERIALS PROVIDED FOR MEMBERS TO INCREASE THEIR KNOWLEDGE WITHIN THE HVACR PROFESSION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt06317
IRS990/PYOtherExpensesAmt0950680
IRS990/PYOtherRevenueAmt0837431
IRS990/PYProgramServiceRevenueAmt0861874
IRS990/PYRevenuesLessExpensesAmt08695
IRS990/PYSalariesCompEmpBnftPaidAmt0746247
IRS990/PYTotalExpensesAmt01696927
IRS990/PYTotalRevenueAmt01705622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05500
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120380
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01072661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01090513
IRS990ScheduleD/ExpensesNotReportedAmt0133051
IRS990ScheduleD/ExpensesSubtotalAmt01337254
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07127
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09425
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027507
IRS990ScheduleD/OtherExpensesIncludedAmt0133051
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0183641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt177176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EDUCATION FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHAPTERS HOLDING ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASES - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASES - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CHAPTERS HOLDING ACCOUNT - CANADA
IRS990ScheduleD/OtherRevenueAmt0134731
IRS990ScheduleD/RevenueNotReportedAmt0162238
IRS990ScheduleD/RevenueSubtotalAmt01442339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CURRENCY ADJUSTMENTS 1,680 COST OF GOODS SOLD 133,051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 133,051
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027534
IRS990ScheduleD/TotalExpensesPerForm990Amt01337254
IRS990ScheduleD/TotalLiabilityAmt0267689
IRS990ScheduleD/TotalRevenuePerForm990Amt01442339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01604577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01470305
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE OPPORTUNITIES FOR ENHANCED TECHNICAL COMPETENCE BY OFFERING COMPREHENSIVE, CUTTING-EDGE EDUCATION AND CERTIFICATION TO OUR MEMBERS AND THE HVACR INDUSTRY. TO ADVANCE THE PROFESSIONALISM AND PROFICIENCY OF OUR INDUSTRY THROUGH ALLIANCES WITH OTHER HVACR ASSOCIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION AND TRAINING MATERIALS PROVIDED FOR MEMBERS TO INCREASE THEIR KNOWLEDGE WITHIN THE HVACR PROFESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CANADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT REVIEWS FORM 990 ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORED BY ORGANIZATION'S MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY REVIEW AND APPROVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY REVIEW AND APPROVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORMS 1023, 990 AND 990-T AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET FEES 31,944 0 0 TESTING FEES 29,475 0 0 BANK FEES 19,771 0 0 TELEPHONE 14,249 0 0 READER CARD SVCS/PRODUCTI 12,547 0 0 UTILITIES 12,122 0 0 DUES & SUBSCRIPTIONS 9,104 0 0 MISCELLANEOUS 5,269 0 0 TOTAL 134,481 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CURRENCY ADJUSTMENTS 1,680 COST OF GOODS SOLD 133,051 COST OF GOODS SOLD -133,051 TOTAL 1,680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RSES EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363282383
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01911 ROHLWING ROAD SUITE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROLLING MEADOWS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0600081396
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1183641
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt260000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt345000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RSES EDUCATIONAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RSES EDUCATIONAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2RSES EDUCATIONAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3RSES EDUCATIONAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,318
Liabilities
$1,141,246
Net assets
-$542,928
Revenue
$1,442,339
Expenses
$1,337,254
Net income
$105,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.58$1.23$0.65$1.33$1.45$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.60$1.14$0.54$1.44$1.34$0.11