Civic Intelligence

Adeline E Prouty Testamentary Trust C/O Heartland Bank & Trust Company

990 • Fiscal year 2015 • EIN 36-2193614

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
606 South Main StreetPrinceton, IL 61356

(815) 875-4444

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.69x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$7,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

58th percentile

2.8%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-8.1%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,843,286

Up $186,543 (+2.8%) from 2014

Net Assets

Up

$5,392,075

Up $173,395 (+3.3%) from 2014

Liabilities

Up

$1,451,211

Up $13,148 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

Down

$2,116,147

Down $186,664 (-8.1%) from 2014

Expenses

Up

$1,942,752

Up $15,151 (+0.8%) from 2014

Net Income

Down

$173,395

Down $201,815 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,756,443Liabilities 2012: $2,190,296Net Assets 2012: $4,566,1472012Assets 2013: $6,626,043Liabilities 2013: $1,782,573Net Assets 2013: $4,843,4702013Assets 2014: $6,656,743Liabilities 2014: $1,438,063Net Assets 2014: $5,218,6802014Assets 2015: $6,843,286Liabilities 2015: $1,451,211Net Assets 2015: $5,392,0752015Assets 2016: $6,791,750Liabilities 2016: $1,053,798Net Assets 2016: $5,737,9522016Assets 2019: $7,167,256Liabilities 2019: $332,081Net Assets 2019: $6,835,1752019Assets 2020: $7,087,121Liabilities 2020: $454,051Net Assets 2020: $6,633,0702020Assets 2021: $6,964,965Liabilities 2021: $141,644Net Assets 2021: $6,823,3212021Assets 2022: $6,339,778Liabilities 2022: $156,956Net Assets 2022: $6,182,8222022Assets 2023: $7,062,021Liabilities 2023: $135,616Net Assets 2023: $6,926,4052023Assets 2024: $6,647,099Liabilities 2024: $156,299Net Assets 2024: $6,490,8002024

Highlighted filing

2015

Assets$6,843,286
Liabilities$1,451,211
Net Assets$5,392,075
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,895,7732012Revenue 2013: $2,178,365Expenses 2013: $1,901,042Net Income 2013: $277,3232013Revenue 2014: $2,302,811Expenses 2014: $1,927,601Net Income 2014: $375,2102014Revenue 2015: $2,116,147Expenses 2015: $1,942,752Net Income 2015: $173,3952015Revenue 2016: $2,284,244Expenses 2016: $1,938,367Net Income 2016: $345,8772016Revenue 2019: $2,097,125Expenses 2019: $2,148,931Net Income 2019: -$51,8062019Revenue 2020: $1,881,516Expenses 2020: $2,279,309Net Income 2020: -$397,7932020Revenue 2021: $2,633,209Expenses 2021: $2,354,995Net Income 2021: $278,2142021Revenue 2022: $1,822,639Expenses 2022: $2,210,487Net Income 2022: -$387,8482022Revenue 2023: $2,923,180Expenses 2023: $2,239,088Net Income 2023: $684,0922023Revenue 2024: $1,904,270Expenses 2024: $2,389,319Net Income 2024: -$485,0492024

Highlighted filing

2015

Revenue$2,116,147
Expenses$1,942,752
Net Income$173,395
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$2,763,959
Mission and Program Overview

Mission

Sheltered care for the aged and independent living apartments for the elderly

Sheltered care home for the aged and housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,420,780$5,651,947▲ $231,167
Cap Stk Tr Prin Current Funds$4,566,148$4,566,148→ $0
Investments in Publicly Traded Securities$874,578$997,823▲ $123,245
Rtn Earn Endowment Incm Other Fnds$652,532$825,927▲ $173,395
Cash and Non-Interest-Bearing Accounts$163,103$126,823▼ $36,280
Prepaid Expenses and Deferred Charges$35,471$30,868▼ $4,603
Savings and Temporary Cash Investments$144,594$23,905▼ $120,689
Inventories for Sale or Use$6,513$7,216▲ $703
Accounts Receivable$11,704$4,704▼ $7,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$6,656,743$6,843,286▲ $186,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,262,376$1,288,594▲ $26,218
Other Liabilities$121,734$120,714▼ $1,020
Accounts Payable and Accrued Expenses$53,953$41,903▼ $12,050
Total Liabilities$1,438,063$1,451,211▲ $13,148
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,218,680$5,392,075▲ $173,395
Total Liabilities and Net Assets / Fund Balance$6,656,743$6,843,286▲ $186,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,539,198$3,311,453-
Land$2,112,749--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseTotal
Charles HansonTrustee$7,000$7,000
Cindy TilsonTrustee$7,000$7,000
William BenekeTrustee$7,000$7,000
Revenue and Support

Revenue Composition

Contributions and Grants
$110,702
Program Service Revenue
$1,846,625
Investment Income
$59,961
Other Revenue
$98,859
All Other Contributions
$110,702
Change in Net Assets
$173,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,168,871
Other Expenses$773,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,065,729--$1,065,729
Insurance$160,896$860-$161,756
Occupancy$149,558$11,952-$161,510
Depreciation Depletion$159,342--$159,342
Payroll Taxes$78,853--$78,853
Interest$55,197--$55,197
Advertising$35,383--$35,383
Current Officers, Directors, Trustees, and Key Employees-$21,000-$21,000
Office Expenses$7,945--$7,945
Fees for Service Investment Mgmnt Fees-$7,905-$7,905
Fees for Services Accounting-$5,475-$5,475
Travel$3,363--$3,363
Other Employee Benefits$3,289--$3,289
Fees for Services Legal-$2,860-$2,860
Other Expenses$769$15-$784
All Other Expenses$446$252-$698
Total Functional Expenses$1,892,393$50,359$0$1,942,752
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
Paid Time Off Payable$90,564
Apartment Deposit Payable$29,600
Parker House Security Deposit$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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

“Contact addresses for officers, directors: cindy tilson - 530 park avenue east, princeton, il 61356 nancy scoma - 828 s church street, princeton, il 61356 charles hanson - 1635 deerfield road, princeton, il 61356”

Form 990, Part VI, Section B, line 11

“A copy of form 990 os furnished to each of the trustees for review, after which one of the trustees is authorized to sign and mail the government copy”

Form 990, Part VI, Section B, line 15B

“Trustees compensation is approved by circuit court of the thirteenth judicial circuit, bureau county, il and attorney general of state of illinois. Trustess approve compensation of other key administrative personnel.”

Form 990, Part VI, Section C, line 19

“A copy of form 990 is furnished to each of the trustees for review, after which one of the trustees is authorized to sign and mail the government copy.”

Filing and Contact Details

Filer

Filer Name
Adeline E Prouty Testamentary Trust
EIN
36-2193614
Phone
8158754444
Address
606 SOUTH MAIN STREET, PRINCETON, IL 61356

Signing Officer

Name
Charles Hanson
Title
Trustee
Phone
8158754444
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Hanson
Formed
1906
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Birkey & Noble PC
Address
726 S Main St, Princeton, IL 61356
Preparer
Joseph R Birkey
Phone
8158751175
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“Trust uses cash method of accounting, greenfield retirement home uses accrual method of accounting. Financial information included is a combination of cash and accrual methods of accounting.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Trust capital contributions trust operations contribution trust transfer to greenfield net against rev”

Part XI, Line 4B - Other Adjustments:

“C.v. Field estate trust distribution gain(loss) on sale of investments interest and dividends net farm rental”

Part XII, Line 4B - Other Adjustments:

“Investment management fees mortgage interest expense miscellaneous expenses legal and accounting safe deposit box trustee bond trustee fees”

Raw XML AppendixShowing 400 of 430 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/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0303750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0298949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0378936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0182160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01223756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0303750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0298949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0378936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0182160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01223756
IRS990ScheduleA/InvestmentIncomeCYPct00.12380
IRS990ScheduleA/InvestmentIncomePYPct00.14450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42780
IRS990ScheduleA/PublicSupportPY509Pct00.45800
IRS990ScheduleA/PublicSupportTotal509Amt04228894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01165202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0744059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01296242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0658829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0567545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04431877
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01165202
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0744059
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01296242
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0658829
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0567545
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04431877
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01846625
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt01880890
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt01726821
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt01594173
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt01598616
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt08647125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01849327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01885061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01729360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01596341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01600682
IRS990ScheduleA/Total509Grp/TotalAmt08660771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01909288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02188811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02028309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01975277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01782842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09884527
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/BuildingsGrp/BookValueAmt03539198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03311453
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06850651
IRS990ScheduleD/LandGrp/BookValueAmt02112749
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02112749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0APARTMENT DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAID TIME OFF PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PARKER HOUSE SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRUST CAPITAL CONTRIBUTIONS TRUST OPERATIONS CONTRIBUTION TRUST TRANSFER TO GREENFIELD NET AGAINST REV
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1C.V. FIELD ESTATE TRUST DISTRIBUTION GAIN(LOSS) ON SALE OF INVESTMENTS INTEREST AND DIVIDENDS NET FARM RENTAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEES MORTGAGE INTEREST EXPENSE MISCELLANEOUS EXPENSES LEGAL AND ACCOUNTING SAFE DEPOSIT BOX TRUSTEE BOND TRUSTEE FEES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05651947
IRS990ScheduleD/TotalLiabilityAmt0120714
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS: CINDY TILSON - 530 PARK AVENUE EAST, PRINCETON, IL 61356 NANCY SCOMA - 828 S CHURCH STREET, PRINCETON, IL 61356 CHARLES HANSON - 1635 DEERFIELD ROAD, PRINCETON, IL 61356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 OS FURNISHED TO EACH OF THE TRUSTEES FOR REVIEW, AFTER WHICH ONE OF THE TRUSTEES IS AUTHORIZED TO SIGN AND MAIL THE GOVERNMENT COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES COMPENSATION IS APPROVED BY CIRCUIT COURT OF THE THIRTEENTH JUDICIAL CIRCUIT, BUREAU COUNTY, IL AND ATTORNEY GENERAL OF STATE OF ILLINOIS. TRUSTESS APPROVE COMPENSATION OF OTHER KEY ADMINISTRATIVE PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS FURNISHED TO EACH OF THE TRUSTEES FOR REVIEW, AFTER WHICH ONE OF THE TRUSTEES IS AUTHORIZED TO SIGN AND MAIL THE GOVERNMENT COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUST USES CASH METHOD OF ACCOUNTING, GREENFIELD RETIREMENT HOME USES ACCRUAL METHOD OF ACCOUNTING. FINANCIAL INFORMATION INCLUDED IS A COMBINATION OF CASH AND ACCRUAL METHODS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06656743
IRS990/TotalAssetsEOYAmt06843286
IRS990/TotalAssetsGrp/BOYAmt06656743
IRS990/TotalAssetsGrp/EOYAmt06843286
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110702
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01892393
IRS990/TotalFunctionalExpensesGrp/TotalAmt01942752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01438063
IRS990/TotalLiabilitiesEOYAmt01451211
IRS990/TotalLiabilitiesGrp/BOYAmt01438063
IRS990/TotalLiabilitiesGrp/EOYAmt01451211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05218680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05392075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01892393
IRS990/TotalProgramServiceRevenueAmt01846625
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/ExclusionAmt0167504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01837941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02116147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06656743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06843286
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03363
IRS990/TravelGrp/TotalAmt03363
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01635 DEERFIELD ROAD
IRS990/USAddress/CityNm0PRINCETON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061356
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,843,286
Liabilities
$1,451,211
Net assets
$5,392,075
Revenue
$2,116,147
Expenses
$1,942,752
Net income
$173,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.65$0.16$6.49$1.90$2.39$0.49
2023Detailed filing. Detailed filing data is available for this year.$7.06$0.14$6.93$2.92$2.24$0.68
2022Detailed filing. Detailed filing data is available for this year.$6.34$0.16$6.18$1.82$2.21$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.96$0.14$6.82$2.63$2.35$0.28
2020Detailed filing. Detailed filing data is available for this year.$7.09$0.45$6.63$1.88$2.28$0.40
2019Detailed filing. Detailed filing data is available for this year.$7.17$0.33$6.84$2.10$2.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.79$1.05$5.74$2.28$1.94$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.84$1.45$5.39$2.12$1.94$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.66$1.44$5.22$2.30$1.93$0.38
2013Detailed filing. Detailed filing data is available for this year.$6.63$1.78$4.84$2.18$1.90$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$2.19$4.57$1.90