Civic Intelligence

The Cradle Society

990 • Fiscal year 2016 • EIN 36-2181994

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

2049 Ridge AvenueEvanston, IL 60201

(847) 475-5800

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$209,413

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

102%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$16,885,586

Down $4,943,013 (-23%) from 2015

Net Assets

Up

$16,454,778

Up $264,646 (+1.6%) from 2015

Liabilities

Down

$430,808

Down $5,207,659 (-92%) from 2015

Revenue

Up

$11,103,725

Up $5,606,286 (+102%) from 2015

Expenses

Down

$5,833,847

Down $143,823 (-2.4%) from 2015

Net Income

Up

$5,269,878

Up $5,750,109 (+1197%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $25,503,901Liabilities 2012: $5,717,822Net Assets 2012: $19,786,0792012Assets 2013: $25,482,811Liabilities 2013: $5,776,053Net Assets 2013: $19,706,7582013Assets 2014: $25,025,170Liabilities 2014: $5,721,757Net Assets 2014: $19,303,4132014Assets 2015: $21,828,599Liabilities 2015: $5,638,467Net Assets 2015: $16,190,1322015Assets 2016: $16,885,586Liabilities 2016: $430,808Net Assets 2016: $16,454,7782016Assets 2017: $17,748,925Liabilities 2017: $296,166Net Assets 2017: $17,452,7592017Assets 2018: $18,215,457Liabilities 2018: $346,855Net Assets 2018: $17,868,6022018Assets 2019: $16,472,076Liabilities 2019: $441,161Net Assets 2019: $16,030,9152019Assets 2020: $17,041,815Liabilities 2020: $1,097,474Net Assets 2020: $15,944,3412020Assets 2021: $19,568,827Liabilities 2021: $427,942Net Assets 2021: $19,140,8852021Assets 2022: $14,814,998Liabilities 2022: $371,979Net Assets 2022: $14,443,0192022Assets 2023: $16,554,352Liabilities 2023: $510,810Net Assets 2023: $16,043,5422023Assets 2024: $18,676,159Liabilities 2024: $376,828Net Assets 2024: $18,299,3312024Assets 2025: $18,888,031Liabilities 2025: $423,232Net Assets 2025: $18,464,7992025

Highlighted filing

2016

Assets$16,885,586
Liabilities$430,808
Net Assets$16,454,778

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $5,704,3282012Expenses 2013: $5,924,2282013Revenue 2014: $6,090,861Expenses 2014: $5,973,380Net Income 2014: $117,4812014Revenue 2015: $5,497,439Expenses 2015: $5,977,670Net Income 2015: -$480,2312015Revenue 2016: $11,103,725Expenses 2016: $5,833,847Net Income 2016: $5,269,8782016Revenue 2017: $5,735,215Expenses 2017: $5,483,690Net Income 2017: $251,5252017Revenue 2018: $5,522,108Expenses 2018: $5,382,661Net Income 2018: $139,4472018Revenue 2019: $5,169,205Expenses 2019: $4,775,581Net Income 2019: $393,6242019Revenue 2020: $4,619,427Expenses 2020: $4,444,740Net Income 2020: $174,6872020Revenue 2021: $5,191,251Expenses 2021: $4,235,833Net Income 2021: $955,4182021Revenue 2022: $4,545,546Expenses 2022: $4,122,744Net Income 2022: $422,8022022Revenue 2023: $4,999,101Expenses 2023: $4,909,327Net Income 2023: $89,7742023Revenue 2024: $6,205,267Expenses 2024: $4,989,673Net Income 2024: $1,215,5942024Revenue 2025: $5,337,054Expenses 2025: $4,539,713Net Income 2025: $797,3412025

Highlighted filing

2016

Revenue$11,103,725
Expenses$5,833,847
Net Income$5,269,878
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$11,103,725
Mission and Program Overview

Mission

Building families through adoption. Supporting families through life's challenges. Strengthening communities through education.

With our deep history in adoption as our foundation, The Cradle advances the well-being of children by compassionately delivering exceptional education, guidance, and lifelong support to build, preserve and strengthen their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,270,939$3,258,335▼ $12,604
Cash and Non-Interest-Bearing Accounts$255,179$495,249▲ $240,070
Accounts Receivable$315,744$384,036▲ $68,292
Prepaid Expenses and Deferred Charges$48,087$46,555▼ $1,532
Total Assets$21,828,599$16,885,586▼ $4,943,013
Other Assets Total$17,938,650$12,701,411▼ $5,237,239
Liabilities
Tax Exempt Bond Liabilities$5,200,000$0▼ $5,200,000
Accounts Payable and Accrued Expenses$389,654$317,724▼ $71,930
Other Liabilities$47,921$94,404▲ $46,483
Deferred Revenue$892$18,680▲ $17,788
Total Liabilities$5,638,467$430,808▼ $5,207,659
Net Assets / Fund Balance
Unrestricted Net Assets$8,317,763$8,924,266▲ $606,503
Permanently Rstr Net Assets$7,059,132$7,035,938▼ $23,194
Temporarily Rstr Net Assets$813,237$494,574▼ $318,663
Total Net Assets Fund Balance$16,190,132$16,454,778▲ $264,646
Total Liabilities and Net Assets / Fund Balance$21,828,599$16,885,586▼ $4,943,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,046,478$2,812,600$5,859,078
Equipment$129,790$695,615$825,405
Other Land Buildings$61,767$241,611$303,378
Land$20,300-$20,300
Other Assets Org$15,607--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$500,000$-500,000---
2011$500,000-▲ $187-$500,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julianne TyePresidentFT$177,157$32,256$209,413
Merrilee HeplerCOO, VP Human Resources/Acting PresidentPT$136,569$12,916$149,485
Joan JaegerVP, MarketingFT$116,028$32,590$148,618
Linda HagemanVP, Professional ServicesFT$123,053$16,757$139,810
Ellen GiudiceVP, FinanceFT$124,432$1,385$125,817
Revenue and Support

Revenue Composition

Contributions and Grants
$8,078,045
Program Service Revenue
$2,786,980
Investment Income
$0
Other Revenue
$238,700
All Other Contributions
$267,326
Change in Net Assets
$5,269,878

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$70,385Fair Market Value
Total Noncash Contributions1$70,385-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,025,353
Revenue Not Reported on Financial Statements
$5,078,372
Revenue Not Reported on Form 990
$89,458
Other Revenue Adjustments
$5,078,372
Total Revenue per Audited Statements
$6,114,811
Total Revenue per Form 990
$11,103,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,659,301
Other Expenses$2,119,417
Grants and Similar Amounts Paid$55,129
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,253,941$104,464-$2,358,405
Advertising$726,639$3,257-$729,896
Current Officers, Directors, Trustees, and Key Employees$619,604$75,069-$694,673
Other Employee Benefits$378,186$21,711-$399,897
Depreciation Depletion$186,855$50,143-$236,998
Payroll Taxes$194,302$12,024-$206,326
Office Expenses$111,361$81,591-$192,952
Occupancy$146,646$44,942-$191,588
Fees for Services Other$154,629$1,947-$156,576
Information Technology$98,719$35,711-$134,430
Insurance$50,419$50,994-$101,413
Travel$82,704$343-$83,047
Grants to Domestic Individuals$55,129--$55,129
Conferences and Meetings$32,620$3,665-$36,285
Fees for Services Accounting$17,636$14,714-$32,350
Interest$14,346$5,246-$19,592
All Other Expenses$18,725$86-$18,811
Other Expenses$15,871$1,481-$17,352
Fees for Services Legal$13,550$1,884-$15,434
Total Functional Expenses$5,305,096$528,751$0$5,833,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,850,165
Expenses per Audited Statements$5,833,847
Total Expenses per Form 990$5,833,847
Expenses Not Reported on Form 990$16,318
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations under capital lease, less current portion$71,939
Current obligation under capital lease$22,465
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Management works with the auditors in the preparation of the Form 990 and provides a copy of the prepared Form 990 to the Board Audit Committee for review prior to its filing with the IRS.

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

Any known material conflict of interest which becomes relevant to any matter requiring action by the Board of Directors or any of its committees are to be disclosed to the Board of Directors or such committee, and such individual shall not vote on such matter, shall not use personal influence in connection with such matter, and shall not be counted in determining the quorum for the meeting. The minutes of such meeting will reflect the disclosure made, the abstinence from voting, and the exclusion from the count in determining the quorum for the meeting.

Form 990, Part VI, Section B, line 15

A compensation review occurs annually following the end of the fiscal year. In preparation for the discussion, a compensation survey is conducted which consists of a review of comparable adoption agency Form 990's, non-profit salary surveys, and publically available data from the Department of Labor and salary websites. The data is complied and compared to the current analyzed salaries of senior staff in relation to the organization's compensation philosophy and practices statement. Should there be indicators that an adjustment is necessary, recommendation is made with supportive data. The Compensation Committee determines if any increase will be approved considering both the data and the organization's ability to make the adjustment. The Compensation Committee's recommendation is approved by the Board of Directors which is documented in the Board minutes.

Form 990, Part VI, Section C, line 19

The governing documents and conflict of interest policy are available upon request. The organization's financial statements are posted on The Cradle's website and are also available upon request. These documents are available for the same period of disclosure as set forth in section 6104(d).

Filing and Contact Details

Filer

Filer Name
The Cradle Society
EIN
36-2181994
Phone
8474755800
Address
2049 Ridge Avenue, Evanston, IL 60201
Doing Business As
The Cradle

Signing Officer

Name
Kimberley Perez
Title
President
Phone
8474755800
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberely Perez
Formed
1923
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
82
Volunteers
128

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Wayne Harder
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

The Cradle Society implemented the Our Children program during the year. It is detailed in line 4d of Program Service Activities.

Form 990, Part XI, line 9:

Change in Value of Remainder Trusts 16,853. Change in Value of Beneficial Interest in Foundation -5,095,225.

Financial Statement Notes

Part V, Line 4:

The Cradle's endowment is held and administered by The Cradle Foundation. The Cradle Foundation's endowment funds are intended for the support of general operations, the Nursery, and a post-adoption counselor.

Part X, Line 2:

The Cradle, the Foundation, and CAP have received determination letters from the Internal Revenue Service indicating they are tax-exempt organizations as provided in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal and state income taxes on income related to its exempt purpose. The Organizations follow the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organizations may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organizations, and various positions related to the potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities as of and for the year ended September 30, 2016. The Organizations file Form 990 in the U.S. federal jurisdiction and in the State of Illinois. The Organizations are generally no longer subject to examination by the Internal Revenue Service for years before fiscal 2013 .

Part XI, Line 4B - Other Adjustments:

Change in Value of Remainder Trust -16,853. Change in Value of Beneficial Interest in Foundation 5,095,225.

Raw XML AppendixShowing 400 of 816 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/Desc0Social Services:Established in 1923, The Cradle provides professional counseling, education and support to women and men facing unplanned pregnancies; to prospective parents seeking to form or expand their families through adoption; and to all members of the adoption triad on a post-adoption basis. Traditionally, our core services have been delivered through one-on-one counseling with our clients, but increasingly, The Cradle is taking advantage of various technologies to provide information, support and education to people who are touched by adoption in every corner of the United States and, indeed, around the world.We view our role with clients as a partnership, with the goal of providing clients with sufficient information, education, guidance and support to enable them to make the best decision for themselves and their family. In Fiscal 2016, we received 961 calls from birth/expectant parents inquiring about domestic adoption as an option. 433 clients entered into a counseling relationship with us. In this same period, 140 prospective adopting parents explored the options of domestic or international adoption as a means for forming or expanding their families. The Cradle's social work staff conducted 73 Home Studies for these families. The Home Study process at The Cradle emphasizes the importance of readiness and preparation to become an adoptive family. We help families determine if adoption is, indeed, right for them, and if so which type of adoption is the best fit: domestic or international. 62 families adopted children through our domestic program this year; 4 families adopted children from 4 countries abroad.The Cradle is an important resource for minority children, most especially for black infants. Of the 65 children placed with adoptive families, 28 were black or bi-racial. The Ardythe and Gale Sayers Center for African American Adoption undertakes extensive outreach within the black community to recruit families for these children. Twenty informational/recruitment meetings were conducted in 2016. Increasingly, we are using our website to allow families to share their stories with the goal of encouraging more parents to consider adopting a black child: http://www.cradle.org/adoptive-parents-adoption-storiesAdoption is a lifelong process, not a singular event. Our Post Adoption Department offers a variety of services to those served by The Cradle over our 90+ years including providing medical and social background information to adult adopted persons, and facilitating meetings between adopted persons and birth relatives, often in cases where the adoption was closed. Over the past 20 years, The Cradle has practiced open adoption and now most of the domestic adoptions handled by The Cradle are open (i.e. the birth family and adoptive family have the ability to be in direct contact with each other). The Cradle also provides individual and family counseling to those who are dealing with adoption-related issues; 1,217 counseling sessions were held in 2016. Social workers are able to offer resources to help families access various resources such as school-based assistance, as well as providing guidance and support for issues such as behavior and discipline, etc.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2930.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2832256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2912916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3016757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3232590
IRS990/Form990PartVIISectionAGrp/PersonNm0Caryn Rowe Africk
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Asper
IRS990/Form990PartVIISectionAGrp/PersonNm2Jerry Biederman
IRS990/Form990PartVIISectionAGrp/PersonNm3Penelope Boardman
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Bunrstine MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Conley
IRS990/Form990PartVIISectionAGrp/PersonNm6James G Connelly III
IRS990/Form990PartVIISectionAGrp/PersonNm7Jane Cummins
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Diaz Left 12815
IRS990/Form990PartVIISectionAGrp/PersonNm9John F Dix Jr Left 12815
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeanne Enright
IRS990/Form990PartVIISectionAGrp/PersonNm11Anna Marie Hajek
IRS990/Form990PartVIISectionAGrp/PersonNm12Andrea Herchenbach
IRS990/Form990PartVIISectionAGrp/PersonNm13Peter Hickey Left 12815
IRS990/Form990PartVIISectionAGrp/PersonNm14Sharlene Hobson Left 3316
IRS990/Form990PartVIISectionAGrp/PersonNm15Nick Kalm Left 12815
IRS990/Form990PartVIISectionAGrp/PersonNm16Margarita Kellen
IRS990/Form990PartVIISectionAGrp/PersonNm17John Luce
IRS990/Form990PartVIISectionAGrp/PersonNm18Lawrence Macy Left 61416
IRS990/Form990PartVIISectionAGrp/PersonNm19Janet McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm20Bernard Mims
IRS990/Form990PartVIISectionAGrp/PersonNm21Catherine Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm22Lawrence Rubly
IRS990/Form990PartVIISectionAGrp/PersonNm23Barbara Sereda
IRS990/Form990PartVIISectionAGrp/PersonNm24Kim Simonton
IRS990/Form990PartVIISectionAGrp/PersonNm25William Stasek
IRS990/Form990PartVIISectionAGrp/PersonNm26Virginia Uhlenhop
IRS990/Form990PartVIISectionAGrp/PersonNm27Stuart White
IRS990/Form990PartVIISectionAGrp/PersonNm28Julianne Tye
IRS990/Form990PartVIISectionAGrp/PersonNm29Merrilee Hepler
IRS990/Form990PartVIISectionAGrp/PersonNm30Linda Hageman
IRS990/Form990PartVIISectionAGrp/PersonNm31Ellen Giudice
IRS990/Form990PartVIISectionAGrp/PersonNm32Joan Jaeger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28177157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29136569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30123053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31124432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32116028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28President
IRS990/Form990PartVIISectionAGrp/TitleTxt29COO, VP Human Resources/Acting President
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP, Professional Services
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP, Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP, Marketing
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt055129
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt055129
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt055129
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011103725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035711
IRS990/InformationTechnologyGrp/ProgramServicesAmt098719
IRS990/InformationTechnologyGrp/TotalAmt0134430
IRS990/InsuranceGrp/ManagementAndGeneralAmt050994
IRS990/InsuranceGrp/ProgramServicesAmt050419
IRS990/InsuranceGrp/TotalAmt0101413
IRS990/InterestGrp/ManagementAndGeneralAmt05246
IRS990/InterestGrp/ProgramServicesAmt014346
IRS990/InterestGrp/TotalAmt019592
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03749826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03270939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03258335
IRS990/LandBldgEquipCostOrOtherBssAmt07008161
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.9$0.42$18.5$5.34$4.54$0.80
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.38$18.3$6.21$4.99$1.22
2023Detailed filing. Detailed filing data is available for this year.$16.6$0.51$16.0$5.00$4.91$0.09
2022Detailed filing. Detailed filing data is available for this year.$14.8$0.37$14.4$4.55$4.12$0.42
2021Detailed filing. Detailed filing data is available for this year.$19.6$0.43$19.1$5.19$4.24$0.96
2020Detailed filing. Detailed filing data is available for this year.$17.0$1.10$15.9$4.62$4.44$0.17
2019Detailed filing. Detailed filing data is available for this year.$16.5$0.44$16.0$5.17$4.78$0.39
2018Detailed filing. Detailed filing data is available for this year.$18.2$0.35$17.9$5.52$5.38$0.14
2017Detailed filing. Detailed filing data is available for this year.$17.7$0.30$17.5$5.74$5.48$0.25
2016Detailed filing. Detailed filing data is available for this year.$16.9$0.43$16.5$11.1$5.83$5.27
2015Detailed filing. Detailed filing data is available for this year.$21.8$5.64$16.2$5.50$5.98$0.48
2014Detailed filing. Detailed filing data is available for this year.$25.0$5.72$19.3$6.09$5.97$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$5.78$19.7$5.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$5.72$19.8$5.70