Civic Intelligence

Highview Retirement Home Association

990 • Fiscal year 2019 • EIN 36-2217982

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 26, 2019

Organization ProfileWWW.HIGHVIEWSENIORLIVING.COM
1000 Falcon Point PlRockton, IL 61072-3308

(815) 624-6700

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.65x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$143,006

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,548,589

Up $298,940 (+7.0%) from 2018

Net Assets

Down

$2,281,610

Down $41,142 (-1.8%) from 2018

Liabilities

Up

$2,266,979

Up $340,082 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Up

$3,501,937

Up $307,404 (+9.6%) from 2018

Expenses

Up

$3,349,894

Up $142,698 (+4.4%) from 2018

Net Income

Up

$152,043

Up $164,706 (+1301%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,261,087Liabilities 2011: $3,494,031Net Assets 2011: $1,767,0562011Assets 2012: $5,196,981Liabilities 2012: $3,448,786Net Assets 2012: $1,748,1952012Assets 2013: $5,138,640Liabilities 2013: $3,242,976Net Assets 2013: $1,895,6642013Assets 2014: $5,147,907Liabilities 2014: $3,045,866Net Assets 2014: $2,102,0412014Assets 2015: $5,040,088Liabilities 2015: $2,830,368Net Assets 2015: $2,209,7202015Assets 2016: $4,941,191Liabilities 2016: $2,625,185Net Assets 2016: $2,316,0062016Assets 2017: $4,519,111Liabilities 2017: $2,204,973Net Assets 2017: $2,314,1382017Assets 2018: $4,249,649Liabilities 2018: $1,926,897Net Assets 2018: $2,322,7522018Assets 2019: $4,548,589Liabilities 2019: $2,266,979Net Assets 2019: $2,281,6102019Assets 2020: $4,954,711Liabilities 2020: $2,795,009Net Assets 2020: $2,159,7022020Assets 2021: $4,443,015Liabilities 2021: $2,598,466Net Assets 2021: $1,844,5492021Assets 2022: $3,731,622Liabilities 2022: $1,870,773Net Assets 2022: $1,860,8492022Assets 2023: $3,325,621Liabilities 2023: $1,801,080Net Assets 2023: $1,524,5412023Assets 2024: $2,858,771Liabilities 2024: $1,732,869Net Assets 2024: $1,125,9022024

Highlighted filing

2019

Assets$4,548,589
Liabilities$2,266,979
Net Assets$2,281,610
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,044,9162011Expenses 2012: $3,258,7162012Expenses 2013: $3,285,3392013Revenue 2014: $3,666,658Expenses 2014: $3,471,981Net Income 2014: $194,6772014Revenue 2015: $3,677,083Expenses 2015: $3,586,689Net Income 2015: $90,3942015Revenue 2016: $3,458,377Expenses 2016: $3,359,012Net Income 2016: $99,3652016Revenue 2017: $3,321,723Expenses 2017: $3,369,824Net Income 2017: -$48,1012017Revenue 2018: $3,194,533Expenses 2018: $3,207,196Net Income 2018: -$12,6632018Revenue 2019: $3,501,937Expenses 2019: $3,349,894Net Income 2019: $152,0432019Revenue 2020: $3,306,944Expenses 2020: $3,283,867Net Income 2020: $23,0772020Revenue 2021: $2,821,099Expenses 2021: $3,246,584Net Income 2021: -$425,4852021Revenue 2022: $3,304,450Expenses 2022: $3,471,115Net Income 2022: -$166,6652022Revenue 2023: $3,133,425Expenses 2023: $3,542,703Net Income 2023: -$409,2782023Revenue 2024: $3,246,382Expenses 2024: $3,643,297Net Income 2024: -$396,9152024

Highlighted filing

2019

Revenue$3,501,937
Expenses$3,349,894
Net Income$152,043
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$3,501,937
Mission and Program Overview

Mission

Highview is a private, non-denominational, not-for-profit health care facility. Its mission is to provide comfortable, secure housing for the elderly in conditions that preserve the dignity and privacy of the residents, and offer the amenities of a private home, as near to normal as possible, plus the added dimensions of a health care facility.

Highview in the woodlands offers adults 55 and older comfortable and safe assisted living in a warm, traditional environment. Highview in the woodlands also provides state-of-the-art alzheimer/dementia-related care using an individualized montessori-based approach designed to stimulate residents' memories and senses through practical life activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,986,009$2,827,170▼ $158,839
Cash and Non-Interest-Bearing Accounts$1,208,430$1,665,531▲ $457,101
Savings and Temporary Cash Investments$18,987$43,970▲ $24,983
Prepaid Expenses and Deferred Charges$1,037$8,348▲ $7,311
Accounts Receivable$35,186$3,570▼ $31,616
Total Assets$4,249,649$4,548,589▲ $298,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,897,177▲ $1,897,177
Tax Exempt Bond Liabilities$1,718,342$0▼ $1,718,342
Accounts Payable and Accrued Expenses$205,089$203,656▼ $1,433
Other Liabilities$3,466$166,146▲ $162,680
Total Liabilities$1,926,897$2,266,979▲ $340,082
Net Assets / Fund Balance
Unrestricted Net Assets$2,322,752$2,281,610▼ $41,142
Total Net Assets Fund Balance$2,322,752$2,281,610▼ $41,142
Total Liabilities and Net Assets / Fund Balance$4,249,649$4,548,589▲ $298,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,139,502$2,071,321$4,210,823
Other Land Buildings$462,668$802,450$1,265,118
Land$225,000-$225,000
Equipment$0$29,071$29,071
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol CoxCEOFT$113,082$29,924$143,006

Board Members and Trustees

NameTitle
Michael RobinsonPresident
Raymond ArcoVice President
ANN O'KEEFETrustee
Bill BaylorTrustee
Bill VedraTrustee
Dan HermanTrustee
Judy HuffmanTrustee
Martha NielsenTrustee
Wendy BoyerSecretary
Henry CloseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,800
Program Service Revenue
$3,472,534
Investment Income
$1,592
Other Revenue
$11
All Other Contributions
$27,800
Change in Net Assets
$152,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,501,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-162,680
Total Revenue per Audited Statements
$3,339,257
Total Revenue per Form 990
$3,501,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,343,754
Other Expenses$1,006,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,486,798$376,690-$1,863,488
Occupancy$211,606$41,528-$253,134
Depreciation Depletion$115,597$77,065-$192,662
Other Employee Benefits$145,083$36,757-$181,840
Payroll Taxes$124,003$31,417-$155,420
Current Officers, Directors, Trustees, and Key Employees$114,098$28,908-$143,006
Advertising$100,169$1,803-$101,972
Interest$56,216$37,477-$93,693
Fees for Services Other$6,281$81,044-$87,325
Insurance$31,905$21,271-$53,176
Office Expenses$3,424$13,810-$17,234
Fees for Services Accounting-$6,900-$6,900
Other Expenses$5,476$28,422-$5,476
Conferences and Meetings$326$734-$1,060
All Other Expenses$298$673-$971
Travel$228--$228
Total Functional Expenses$2,565,172$784,722$0$3,349,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,349,894
Total Expenses per Audited Statements$3,349,894
Total Expenses per Form 990$3,349,894
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Rate Swap Agreement Liability$166,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The prepared form 990 is reviewed by management and provided to the governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The members of the governing body annually determine the ceo's compensation using data on compensation paid by comparable organizations for similar services. The compensation process for other employees is determined by the ceo and use of outside data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interet policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Highview Retirement Home Association
EIN
36-2217982
Phone
8156246700
Address
1000 FALCON POINT PL, ROCKTON, IL 61072-3308

Signing Officer

Name
Carol Cox
Title
CEO
Phone
8156246700
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Cox
Formed
1904
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
116
Volunteers
10

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on extinguishment of debt -30,505.”

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IRS990/MissionDesc0HIGHVIEW IS A PRIVATE, NON-DENOMINATIONAL, NOT-FOR-PROFIT HEALTH CARE FACILITY. ITS MISSION IS TO PROVIDE COMFORTABLE, SECURE HOUSING FOR THE ELDERLY IN CONDITIONS THAT PRESERVE THE DIGNITY AND PRIVACY OF THE RESIDENTS, AND OFFER THE AMENITIES OF A PRIVATE HOME, AS NEAR TO NORMAL AS POSSIBLE, PLUS THE ADDED DIMENSIONS OF A HEALTH CARE FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01897177
IRS990/NetAssetsOrFundBalancesBOYAmt02322752
IRS990/NetAssetsOrFundBalancesEOYAmt02281610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-162680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041528
IRS990/OccupancyGrp/ProgramServicesAmt0211606
IRS990/OccupancyGrp/TotalAmt0253134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013810
IRS990/OfficeExpensesGrp/ProgramServicesAmt03424
IRS990/OfficeExpensesGrp/TotalAmt017234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-30505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181840
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128422
IRS990/OtherExpensesGrp/ProgramServicesAmt0110813
IRS990/OtherExpensesGrp/ProgramServicesAmt152851
IRS990/OtherExpensesGrp/ProgramServicesAmt25476
IRS990/OtherExpensesGrp/TotalAmt0110813
IRS990/OtherExpensesGrp/TotalAmt153074
IRS990/OtherExpensesGrp/TotalAmt228422
IRS990/OtherExpensesGrp/TotalAmt35476
IRS990/OtherLiabilitiesGrp/BOYAmt03466
IRS990/OtherLiabilitiesGrp/EOYAmt0166146
IRS990/OtherRevenueTotalAmt011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01486798
IRS990/OtherSalariesAndWagesGrp/TotalAmt01863488
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031417
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124003
IRS990/PayrollTaxesGrp/TotalAmt0155420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08348
IRS990/PrincipalOfficerNm0CAROL COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623311
IRS990/ProgramServiceRevenueGrp/BusinessCd1623311
IRS990/ProgramServiceRevenueGrp/BusinessCd2623311
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4623311
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1ALZHEIMER'S SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2NURSING HOME SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4FINANCE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02121176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11320923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02121176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11320923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01636
IRS990/PYOtherExpensesAmt0950155
IRS990/PYOtherRevenueAmt025
IRS990/PYProgramServiceRevenueAmt03192872
IRS990/PYRevenuesLessExpensesAmt0-12663
IRS990/PYSalariesCompEmpBnftPaidAmt02257041
IRS990/PYTotalExpensesAmt03207196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03194533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0152043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03472534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01609
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03472534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03192872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03320134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03456829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03673712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017116081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07841
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt017145643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03500334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03192872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03320134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03456829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03675474
IRS990ScheduleA/Total509Grp/TotalAmt017145643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03501926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03194383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03321715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03458377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03677083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017153484
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02139502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02071321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04210823
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029071
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03349894
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-162680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0462668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0802450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01265118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RATE SWAP AGREEMENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-162680
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03501937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02827170
IRS990ScheduleD/TotalExpensesPerForm990Amt03349894
IRS990ScheduleD/TotalLiabilityAmt0166146
IRS990ScheduleD/TotalRevenuePerForm990Amt03501937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03339257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03349894
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE GOVERNING BODY ANNUALLY DETERMINE THE CEO'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. THE COMPENSATION PROCESS FOR OTHER EMPLOYEES IS DETERMINED BY THE CEO AND USE OF OUTSIDE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERET POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON EXTINGUISHMENT OF DEBT -30,505.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,548,589
Liabilities
$2,266,979
Net assets
$2,281,610
Revenue
$3,501,937
Expenses
$3,349,894
Net income
$152,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$1.73$1.13$3.25$3.64$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.33$1.80$1.52$3.13$3.54$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.73$1.87$1.86$3.30$3.47$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.44$2.60$1.84$2.82$3.25$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.95$2.80$2.16$3.31$3.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.55$2.27$2.28$3.50$3.35$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.25$1.93$2.32$3.19$3.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.52$2.20$2.31$3.32$3.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.94$2.63$2.32$3.46$3.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.04$2.83$2.21$3.68$3.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.15$3.05$2.10$3.67$3.47$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$3.24$1.90$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$3.45$1.75$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$3.49$1.77$3.04