Civic Intelligence

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

990 • Fiscal year 2020 • EIN 36-2193614

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.24x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.1%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-10%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$7,087,121

Down $80,135 (-1.1%) from 2019

Net Assets

Down

$6,633,070

Down $202,105 (-3.0%) from 2019

Liabilities

Up

$454,051

Up $121,970 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin13th percentile

Revenue

Down

$1,881,516

Down $215,609 (-10%) from 2019

Expenses

Up

$2,279,309

Up $130,378 (+6.1%) from 2019

Net Income

Down

-$397,793

Down $345,987 (-668%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$7,087,121
Liabilities$454,051
Net Assets$6,633,070
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$1,881,516
Expenses$2,279,309
Net Income-$397,793
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$2,575,471
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$5,596,275$5,469,526▼ $126,749
Cap Stk Tr Prin Current Funds$3,412,917$3,412,917→ $0
Rtn Earn Endowment Incm Other Fnds$3,422,258$3,220,153▼ $202,105
Investments in Publicly Traded Securities$1,261,144$1,412,990▲ $151,846
Cash and Non-Interest-Bearing Accounts$232,417$137,502▼ $94,915
Savings and Temporary Cash Investments$35,458$35,618▲ $160
Prepaid Expenses and Deferred Charges$25,084$24,850▼ $234
Inventories for Sale or Use$7,327$6,631▼ $696
Accounts Receivable$9,551$3▼ $9,548
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-
Total Assets$7,167,256$7,087,121▼ $80,135
Other Assets Total-$1-
Liabilities
Other Liabilities$128,631$421,941▲ $293,310
Mortgage Notes Payable Secured by Investment Property$179,678--
Accounts Payable and Accrued Expenses$23,772$32,110▲ $8,338
Total Liabilities$332,081$454,051▲ $121,970
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,835,175$6,633,070▼ $202,105
Total Liabilities and Net Assets / Fund Balance$7,167,256$7,087,121▼ $80,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,220,042$3,608,177-
Other Land Buildings$1,440$113,977-
Land$2,237,519--
Equipment$10,525$376,839-
Leasehold Improvements-$23,164-
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Charles HansonTrustee
Gary C BruceTrustee
Peter H NelsonTrustee
Timothy HarrisTrustee
William BenekeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,690
Program Service Revenue
$1,636,542
Investment Income
$66,972
Other Revenue
$175,312
All Other Contributions
$2,690
Change in Net Assets
$-397,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,580,699
Other Expenses$698,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,317,423--$1,317,423
Other Employee Benefits$168,677--$168,677
Depreciation Depletion$156,312--$156,312
Occupancy$102,860--$102,860
Payroll Taxes$94,599--$94,599
Insurance$89,352--$89,352
Advertising$33,413--$33,413
Office Expenses$19,830$45-$19,875
Fees for Service Investment Mgmnt Fees-$11,238-$11,238
Other Expenses$17,100$10,000-$10,000
Fees for Services Accounting-$6,885-$6,885
All Other Expenses$3,697$1,142-$4,839
Interest-$4,391-$4,391
Fees for Services Other$2,875--$2,875
Fees for Services Legal$1,864--$1,864
Conferences and Meetings$545--$545
Total Functional Expenses$2,245,608$33,701$0$2,279,309
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection$266,500
Paid Pto$119,823
Apartment Deposit Payable$35,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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, Line 11B: Form 990 Review Process

“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.”

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

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

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

“Trustees approve compensation of key administrative personnel.”

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

“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.”

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
Timothy Harris
Title
Trustee
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1906
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
58

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326
Preparer
Joel Hopkins
Phone
8153396630
Raw XML AppendixShowing 400 of 465 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21393079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21393079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117924
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0679325
IRS990/PYOtherRevenueAmt0143876
IRS990/PYProgramServiceRevenueAmt01830825
IRS990/PYRevenuesLessExpensesAmt0-51806
IRS990/PYSalariesCompEmpBnftPaidAmt01469606
IRS990/PYTotalExpensesAmt02148931
IRS990/PYTotalRevenueAmt02097125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-397793
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0175312
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01673513
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03422258
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03220153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035618
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025889
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0292557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0299443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0218739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0187954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0272750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01271443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01636542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01830825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01916624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01971730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01871058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09226779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0292557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0299443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0218739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0272750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01271443
IRS990ScheduleA/InvestmentIncomeCYPct00.12080
IRS990ScheduleA/InvestmentIncomePYPct00.09890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47640
IRS990ScheduleA/PublicSupportPY509Pct00.50810
IRS990ScheduleA/PublicSupportTotal509Amt05013416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0812604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0792887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0972692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0871689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0789380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04239252
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0812604
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0792887
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0972692
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0871689
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0789380
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04239252
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01639232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01835325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01920214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01983903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01873994
IRS990ScheduleA/Total509Grp/TotalAmt09252668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01931789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02134768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02138953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02171857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02146744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010524111
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03220042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03608177
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06828219
IRS990ScheduleD/EquipmentGrp/BookValueAmt010525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376839
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0387364
IRS990ScheduleD/LandGrp/BookValueAmt02237519
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02237519
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023164
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt023164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113977
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0115417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1119823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2266500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0APARTMENT DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAID PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYCHECK PROTECTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05469526
IRS990ScheduleD/TotalLiabilityAmt0421941
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1TRUSTEES COMPENSATION IS APPROVED BY CIRCUIT COURT OF THE THIRTEENTH JUDICIAL CIRCUIT, BUREAU CO., IL AND ATTORNEY GENERAL OF STATE OF IL. TRUSTEES APPOVE COMPENSATION OF OTHER KEY ADMINISTRATIVE PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES APPROVE COMPENSATION OF KEY ADMINISTRATIVE PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUST 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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07167256
IRS990/TotalAssetsEOYAmt07087121
IRS990/TotalAssetsGrp/BOYAmt07167256
IRS990/TotalAssetsGrp/EOYAmt07087121
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,087,121
Liabilities
$454,051
Net assets
$6,633,070
Revenue
$1,881,516
Expenses
$2,279,309
Net income
-$397,793
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