Civic Intelligence

St Mary'S Services

990 • Fiscal year 2016 • EIN 36-2167889

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileSTMARYSERVICES.COM

View Organization Page

300 E Northwest HighwayArlington Heights, IL 60004

(847) 870-8181

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$95,382

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$5,773,802

Down $60,723 (-1.0%) from 2015

Net Assets

Down

$5,736,560

Down $69,855 (-1.2%) from 2015

Liabilities

Up

$37,242

Up $9,132 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin9th percentile

Revenue

Down

$583,815

Down $118,162 (-17%) from 2015

Expenses

Up

$781,328

Up $87,349 (+13%) from 2015

Net Income

Down

-$197,513

Down $205,511 (-2570%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2013: $4,684,235Liabilities 2013: $8,726Net Assets 2013: $4,675,5092013Assets 2014: $4,984,594Liabilities 2014: $11,975Net Assets 2014: $4,972,6192014Assets 2015: $5,834,525Liabilities 2015: $28,110Net Assets 2015: $5,806,4152015Assets 2016: $5,773,802Liabilities 2016: $37,242Net Assets 2016: $5,736,5602016Assets 2017: $5,966,302Liabilities 2017: $15,522Net Assets 2017: $5,950,7802017Assets 2018: $6,064,645Liabilities 2018: $36,207Net Assets 2018: $6,028,4382018Assets 2020: $6,768,587Liabilities 2020: $113,510Net Assets 2020: $6,655,0772020Assets 2021: $8,450,913Liabilities 2021: $38,274Net Assets 2021: $8,412,6392021Assets 2022: $10,732,565Liabilities 2022: $41,994Net Assets 2022: $10,690,5712022Assets 2025: $11,916,018Liabilities 2025: $29,058Net Assets 2025: $11,886,9602025

Highlighted filing

2016

Assets$5,773,802
Liabilities$37,242
Net Assets$5,736,560
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $652,3992013Revenue 2014: $571,170Expenses 2014: $628,119Net Income 2014: -$56,9492014Revenue 2015: $701,977Expenses 2015: $693,979Net Income 2015: $7,9982015Revenue 2016: $583,815Expenses 2016: $781,328Net Income 2016: -$197,5132016Revenue 2017: $1,378,573Expenses 2017: $778,964Net Income 2017: $599,6092017Revenue 2018: $663,277Expenses 2018: $745,019Net Income 2018: -$81,7422018Revenue 2020: $551,546Expenses 2020: $735,387Net Income 2020: -$183,8412020Revenue 2021: $620,575Expenses 2021: $746,021Net Income 2021: -$125,4462021Revenue 2022: $1,810,661Expenses 2022: $784,182Net Income 2022: $1,026,4792022Revenue 2025: $998,925Expenses 2025: $1,033,602Net Income 2025: -$34,6772025

Highlighted filing

2016

Revenue$583,815
Expenses$781,328
Net Income-$197,513
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,373,604
Mission and Program Overview

Mission

Creating stable families through adoption.Supporting women through the challenges of pregnancy and parenting.Building communities through counseling and education.

We offer counseling, education and support to women & teens experiencing unplanned pregnancies and families looking to adopt - all in an effort to help find good homes for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,549,765$3,562,361▲ $12,596
Cash and Non-Interest-Bearing Accounts$203,516$207,408▲ $3,892
Accounts Receivable$41,531$41,368▼ $163
Land, Buildings, and Equipment, Net$24,471$19,254▼ $5,217
Prepaid Expenses and Deferred Charges$43,216$18,588▼ $24,628
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,834,525$5,773,802▼ $60,723
Other Assets Total$1,972,026$1,924,823▼ $47,203
Liabilities
Accounts Payable and Accrued Expenses$28,110$37,242▲ $9,132
Total Liabilities$28,110$37,242▲ $9,132
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,229,193--
Unrestricted Net Assets$-39,895$3,166,646▲ $3,206,541
Permanently Rstr Net Assets$2,617,117$2,569,914▼ $47,203
Total Net Assets Fund Balance$5,806,415$5,736,560▼ $69,855
Total Liabilities and Net Assets / Fund Balance$5,834,525$5,773,802▼ $60,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,654$15,318$31,972
Leasehold Improvements$2,600$2,600$5,200
Other Assets Org$2,814--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,994,950-▲ $183,032$3,608,068$2,569,914
2014$4,961,346-▲ $1,035,603-$5,994,950
2013$4,353,372-▲ $607,435-$4,961,346
2012$3,952,313-▲ $405,449-$4,353,372
2011$3,851,344-▲ $103,919-$3,952,313
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne BrattaExecutive DirectorFT$95,382$95,382

Board Members and Trustees

NameTitle
Claudia E CastroPresident
Judy LeonardisVice President
Brian AdleyTrustee
Carl SchwarzTrustee
Mel DoerrTrustee
Michael TerenzioTrustee
Gary CoxSecretary
Jill HarrisTreasurer
Nishay SananTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,431
Program Service Revenue
$302,553
Investment Income
$183,032
Other Revenue
$58,799
All Other Contributions
$39,431
Change in Net Assets
$-197,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,163
Revenue Not Reported on Financial Statements
$-45,348
Revenue Not Reported on Form 990
$78,443
Other Revenue Adjustments
$-45,348
Total Revenue per Audited Statements
$707,606
Total Revenue per Form 990
$583,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,643
Other Expenses$361,685
Total Fundraising Expense$71,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,662$57,300$29,508$250,470
Advertising$148,126$5,419$4,900$158,445
Current Officers, Directors, Trustees, and Key Employees$62,285$21,842$11,255$95,382
Fees for Service Investment Mgmnt Fees-$49,215-$49,215
Other Employee Benefits$22,173$12,179$4,509$38,861
Occupancy$26,907$5,454$4,000$36,361
Payroll Taxes$23,690$7,219$4,021$34,930
Travel$11,329$1,053$584$12,966
Insurance$8,742$1,771$1,296$11,809
Fees for Services Accounting$8,546$1,748$1,270$11,564
All Other Expenses$4,203$2,551$2,163$8,917
Information Technology$5,603$1,143$1,998$8,744
Depreciation Depletion$6,020$1,221$895$8,136
Conferences and Meetings$4,962$2,818-$7,780
Office Expenses$472$5,421$54$5,947
Fees for Services Legal$658$4,264-$4,922
Other Expenses$1,032$209$3,304$4,545
Total Functional Expenses$523,420$186,523$71,385$781,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$781,328
Total Expenses per Audited Statements$777,461
Expenses per Audited Statements$732,113
Expenses Not Reported on Financial Statements$49,215
Expenses Not Reported on Form 990$45,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,195
Fundraising Direct Expenses$35,204
Gaming Gross Income$15,877
Gaming Direct Expenses$10,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$68,779$68,779$15,913$52,866
Spring Fundraiser$14,625$14,625$3,571$11,054
Total Events$83,404$83,404$34,441$48,963
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by independent public accountants and provided to management and the board of trustees for review prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization ensures that each officer, director, trustee and employee has read and signed their disclosure form annually”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“St. Mary's services periodically evaluates position descriptions and thoroughly researches market data to confirm that the compensation of these certain individuals is consistent with the appropriate pay grades and ranges.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“St mary's services periodically evaluates position descriptions and thoroughly researches market data to confirm that the compensation of these certain individuals is consistent with the appropriate pay grades and ranges.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, the conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Marys Services
EIN
36-2167889
Phone
8478708181
Address
300 E NORTHWEST HIGHWAY, ARLINGTON HEIGHTS, IL 60004

Signing Officer

Name
Claudia E Castro
Title
President
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia E Castro
Formed
1901
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
25

Preparer

Firm
McClure Inserra & Co Chtd
Address
1650 N Arlington Heights Road 200, Arlington Heights, IL 60004
Preparer
Christian N McClure
Phone
8478700380
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of the endowment funds is to fund the charitable purposes and mission of st mary's services.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising direct expenses $35204 gaming direct expenses $10144”

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IRS990/FundraisingGrossIncomeAmt087195
IRS990/GainOrLossGrp/SecuritiesAmt017611
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt010144
IRS990/GamingGrossIncomeAmt015877
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0762052
IRS990/GrossReceiptsAmt01373604
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01998
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01143
IRS990/InformationTechnologyGrp/ProgramServicesAmt05603
IRS990/InformationTechnologyGrp/TotalAmt08744
IRS990/InsuranceGrp/FundraisingAmt01296
IRS990/InsuranceGrp/ManagementAndGeneralAmt01771
IRS990/InsuranceGrp/ProgramServicesAmt08742
IRS990/InsuranceGrp/TotalAmt011809
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0165421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165421
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03549765
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03562361
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019254
IRS990/LandBldgEquipCostOrOtherBssAmt037172
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0744441
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE OFFER COUNSELING, EDUCATION AND SUPPORT TO WOMEN & TEENS EXPERIENCING UNPLANNED PREGNANCIES AND FAMILIES LOOKING TO ADOPT - ALL IN AN EFFORT TO HELP FIND GOOD HOMES FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05806415
IRS990/NetAssetsOrFundBalancesEOYAmt05736560
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017611
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051991
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt05733
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05733
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0127658
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04000
IRS990/OccupancyGrp/ManagementAndGeneralAmt05454
IRS990/OccupancyGrp/ProgramServicesAmt026907
IRS990/OccupancyGrp/TotalAmt036361
IRS990/OfficeExpensesGrp/FundraisingAmt054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05421
IRS990/OfficeExpensesGrp/ProgramServicesAmt0472
IRS990/OfficeExpensesGrp/TotalAmt05947
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01972026
IRS990/OtherAssetsTotalGrp/EOYAmt01924823
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038861
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES-NON MEDICAL
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPR, MAINT & RENTAL
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01311
IRS990/OtherExpensesGrp/FundraisingAmt1317
IRS990/OtherExpensesGrp/FundraisingAmt23304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2209
IRS990/OtherExpensesGrp/ProgramServicesAmt014062
IRS990/OtherExpensesGrp/ProgramServicesAmt18819
IRS990/OtherExpensesGrp/ProgramServicesAmt22129
IRS990/OtherExpensesGrp/ProgramServicesAmt31032
IRS990/OtherExpensesGrp/TotalAmt014062
IRS990/OtherExpensesGrp/TotalAmt112010
IRS990/OtherExpensesGrp/TotalAmt26262
IRS990/OtherExpensesGrp/TotalAmt34545
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01075
IRS990/OtherRevenueTotalAmt01075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250470
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07219
IRS990/PayrollTaxesGrp/ProgramServicesAmt023690
IRS990/PayrollTaxesGrp/TotalAmt034930
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02617117
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02569914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018588
IRS990/PrincipalOfficerNm0CLAUDIA E CASTRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIVE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOPEFUL BEGINNINGS PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165000
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC ADOPTION PROGRAM: WE COUNSEL AND EDUCATE INDIVIDUALS AND COUPLES (INCLUDING SAME SEX) WISHING TO PURSUE ADOPTION. OUR SERVICES INCLUDE; HOME STUDIES, LICENSING, POST PLACEMENT AND ALL OTHER SERVICES THAT ADOPTIVE FAMILIES REQUIRE. OUR COUNSELORS PROVIDE INDIVIDUALIZED EMOTIONAL SUPPORT AND COUNSELING SERVICES FOR ALL OF THESE INDIVIDUALS AND COUPLES TO ENSURE THEIR READINESS TO ACCEPT AND ADOPT CHILDREN WHEN THEY ARE MATCHED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137065
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0237553
IRS990/ProgSrvcAccomActy3Grp/Desc0HOPEFUL BEGINNINGS TEEN PARENTING PROGRAM: WE COUNSEL AND EDUCATE PREGNANT AND/OR PARENTING TEENS (INCLUDING TEEN FATHERS) RESIDING WITHIN TOWNSHIP HIGH SCHOOL DISTRICT 214'S BOUNDARIES. THIS INCLUDES A WEEKLY EVENING PROGRAM, WHICH PROVIDES PRENATAL AND PARENTING EDUCATION AND INSTRUCTION, ALONG WITH INDIVIDUAL AND GROUP COUNSELING SESSIONS THROUGH-OUT THE WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089612
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt084876
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0220127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0332330
IRS990/PYOtherRevenueAmt02174
IRS990/PYProgramServiceRevenueAmt0343115
IRS990/PYRevenuesLessExpensesAmt07998
IRS990/PYSalariesCompEmpBnftPaidAmt0361649
IRS990/PYTotalExpensesAmt0693979
IRS990/PYTotalRevenueAmt0701977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-197513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03875
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0492920
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0183032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129745
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0681207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0302553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0345289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0261651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01300686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0183032

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Filings

Displayed year

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

Open filing
Assets
$5,773,802
Liabilities
$37,242
Net assets
$5,736,560
Revenue
$583,815
Expenses
$781,328
Net income
-$197,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.03$11.9$1.00$1.03$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.04$10.7$1.81$0.78$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.04$8.41$0.62$0.75$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.11$6.66$0.55$0.74$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.04$6.03$0.66$0.75$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.02$5.95$1.38$0.78$0.60
2016Detailed filing. Detailed filing data is available for this year.$5.77$0.04$5.74$0.58$0.78$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.03$5.81$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.01$4.97$0.57$0.63$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.01$4.68$0.65