Civic Intelligence

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

990 • Fiscal year 2016 • EIN 36-2193614

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization ProfileN/A
508 Park Avenue EastPrinceton, IL 61356

(815) 872-2261

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

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

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.

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

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

64th percentile

7.9%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$6,791,750

Down $51,536 (-0.8%) from 2015

Net Assets

Up

$5,737,952

Up $345,877 (+6.4%) from 2015

Liabilities

Down

$1,053,798

Down $397,413 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin77th percentile

Revenue

Up

$2,284,244

Up $168,097 (+7.9%) from 2015

Expenses

Down

$1,938,367

Down $4,385 (-0.2%) from 2015

Net Income

Up

$345,877

Up $172,482 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$6,791,750
Liabilities$1,053,798
Net Assets$5,737,952
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$2,284,244
Expenses$1,938,367
Net Income$345,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,851,462
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$5,651,947$5,752,570▲ $100,623
Cap Stk Tr Prin Current Funds$4,566,148$4,566,148→ $0
Rtn Earn Endowment Incm Other Fnds$825,927$1,171,804▲ $345,877
Investments in Publicly Traded Securities$997,823$886,316▼ $111,507
Cash and Non-Interest-Bearing Accounts$126,823$86,872▼ $39,951
Prepaid Expenses and Deferred Charges$30,868$31,146▲ $278
Savings and Temporary Cash Investments$23,905$28,424▲ $4,519
Inventories for Sale or Use$7,216$6,377▼ $839
Accounts Receivable$4,704$45▼ $4,659
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$6,843,286$6,791,750▼ $51,536
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,288,594$908,915▼ $379,679
Other Liabilities$120,714$109,454▼ $11,260
Accounts Payable and Accrued Expenses$41,903$35,429▼ $6,474
Total Liabilities$1,451,211$1,053,798▼ $397,413
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,392,075$5,737,952▲ $345,877
Total Liabilities and Net Assets / Fund Balance$6,843,286$6,791,750▼ $51,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,639,821$3,474,438-
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
$140,436
Program Service Revenue
$1,871,058
Investment Income
$20,356
Other Revenue
$252,394
All Other Contributions
$140,436
Change in Net Assets
$345,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,163,442
Other Expenses$774,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,062,964--$1,062,964
Insurance$181,883--$181,883
Depreciation Depletion$162,985--$162,985
Occupancy$134,126$13,667-$147,793
Payroll Taxes$78,962--$78,962
Interest$57,069--$57,069
Advertising$32,758--$32,758
Current Officers, Directors, Trustees, and Key Employees-$21,000-$21,000
Office Expenses$8,278--$8,278
Fees for Service Investment Mgmnt Fees-$7,715-$7,715
Fees for Services Accounting-$5,475-$5,475
Other Expenses$4,522--$4,522
All Other Expenses$4,399--$4,399
Travel$2,988--$2,988
Fees for Services Legal-$1,112-$1,112
Other Employee Benefits$516--$516
Total Functional Expenses$1,889,398$48,969$0$1,938,367
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$80,480
Apartment Deposit Payable$28,424
Parker House Security Deposit$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 - 508 park avenue east, princeton, il 61356 charles hanson - 1635 deerfield road, princeton, il 61356 william beneke - 508 park avenue east, princeton, il 61356”

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

“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
8158722261
Address
508 PARK AVENUE EAST, PRINCETON, IL 61356

Signing Officer

Name
Charles Hanson
Title
Trustee
Phone
8158722261
Signed
2017-05-14
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
47
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 435 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/CurrentTaxYearAmt02936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0272750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0303750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0298949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0378936
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01314346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0272750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0303750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0298949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0378936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01314346
IRS990ScheduleA/InvestmentIncomeCYPct00.12820
IRS990ScheduleA/InvestmentIncomePYPct00.12380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45280
IRS990ScheduleA/PublicSupportPY509Pct00.42780
IRS990ScheduleA/PublicSupportTotal509Amt04640371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0789380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0805202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0744059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01296242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0658829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04293712
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0789380
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0805202
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0744059
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01296242
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0658829
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04293712
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01871058
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt01846625
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt01880890
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt01726821
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt01594173
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt08919567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01873994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01849327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01885061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01729360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01596341
IRS990ScheduleA/Total509Grp/TotalAmt08934083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02146744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01909288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02188811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02028309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01975277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010248429
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/BookValueAmt03639821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03474438
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07114259
IRS990ScheduleD/LandGrp/BookValueAmt02112749
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02112749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180480
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/TotalBookValueLandBuildingsAmt05752570
IRS990ScheduleD/TotalLiabilityAmt0109454
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS: CINDY TILSON - 508 PARK AVENUE EAST, PRINCETON, IL 61356 CHARLES HANSON - 1635 DEERFIELD ROAD, PRINCETON, IL 61356 WILLIAM BENEKE - 508 PARK AVENUE EAST, 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 11b
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/TotalAssetsBOYAmt06843286
IRS990/TotalAssetsEOYAmt06791750
IRS990/TotalAssetsGrp/BOYAmt06843286
IRS990/TotalAssetsGrp/EOYAmt06791750
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140436
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01889398
IRS990/TotalFunctionalExpensesGrp/TotalAmt01938367
IRS990/TotalGrossUBIAmt0-10195
IRS990/TotalLiabilitiesBOYAmt01451211
IRS990/TotalLiabilitiesEOYAmt01053798
IRS990/TotalLiabilitiesGrp/BOYAmt01451211
IRS990/TotalLiabilitiesGrp/EOYAmt01053798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05392075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05737952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01889398
IRS990/TotalProgramServiceRevenueAmt01871058
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/ExclusionAmt0161914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01992089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02284244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-10195
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06843286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06791750
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02988
IRS990/TravelGrp/TotalAmt02988
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
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,791,750
Liabilities
$1,053,798
Net assets
$5,737,952
Revenue
$2,284,244
Expenses
$1,938,367
Net income
$345,877
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