Civic Intelligence

Highview Retirement Home Association

990 • Fiscal year 2021 • EIN 36-2217982

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 01, 2021

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

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.92x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$113,082

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,443,015

Down $511,696 (-10%) from 2020

Net Assets

Down

$1,844,549

Down $315,153 (-15%) from 2020

Liabilities

Down

$2,598,466

Down $196,543 (-7.0%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Down

$2,821,099

Down $485,845 (-15%) from 2020

Expenses

Down

$3,246,584

Down $37,283 (-1.1%) from 2020

Net Income

Down

-$425,485

Down $448,562 (-1944%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$4,443,015
Liabilities$2,598,466
Net Assets$1,844,549
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$2,821,099
Expenses$3,246,584
Net Income-$425,485
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 1, 2021
Return Version
2020v4.1
Gross Receipts
$2,821,099
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$2,809,972$2,628,833▼ $181,139
Cash and Non-Interest-Bearing Accounts$2,089,892$1,742,525▼ $347,367
Savings and Temporary Cash Investments$43,895$53,845▲ $9,950
Accounts Receivable$9,962$13,416▲ $3,454
Prepaid Expenses and Deferred Charges$990$4,396▲ $3,406
Total Assets$4,954,711$4,443,015▼ $511,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,255,968$2,162,856▼ $93,112
Accounts Payable and Accrued Expenses$227,910$234,811▲ $6,901
Other Liabilities$311,131$200,799▼ $110,332
Total Liabilities$2,795,009$2,598,466▼ $196,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,159,702$1,844,549▼ $315,153
Total Net Assets Fund Balance$2,159,702$1,844,549▼ $315,153
Total Liabilities and Net Assets / Fund Balance$4,954,711$4,443,015▼ $511,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,086,277$2,288,524$4,374,801
Other Land Buildings$317,556$958,728$1,276,284
Land$225,000-$225,000
Equipment$0$29,071$29,071
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol CoxCEOFT$113,082$113,082

Board Members and Trustees

NameTitle
Michael RobinsonPresident
Raymond ArcoVice President
ANNE O'KEEFETrustee
Bill VedraTrustee
Martha NielsenTrustee
Wendy BoyerSecretary
Henry CloseTreasurer (thru May 2021)
Revenue and Support

Revenue Composition

Contributions and Grants
$10,200
Program Service Revenue
$2,809,485
Investment Income
$1,414
Other Revenue
$0
All Other Contributions
$10,200
Change in Net Assets
$-425,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,821,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,332
Total Revenue per Audited Statements
$2,931,431
Total Revenue per Form 990
$2,821,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,326,900
Other Expenses$919,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,574,529$226,349-$1,800,878
Occupancy$192,678$80,013-$272,691
Other Employee Benefits$174,626$42,832-$217,458
Depreciation Depletion$110,673$73,782-$184,455
Current Officers, Directors, Trustees, and Key Employees-$159,847-$159,847
Payroll Taxes$119,425$29,292-$148,717
Fees for Services Accounting-$82,679-$82,679
Insurance$49,247$32,831-$82,078
Advertising$62,983--$62,983
Office Expenses$36,832$22,758-$59,590
Fees for Services Legal-$8,949-$8,949
All Other Expenses$3,588$3,785-$7,373
Fees for Services Other$5,551--$5,551
Other Expenses$5,066$2,996-$2,996
Travel$27$13-$40
Total Functional Expenses$2,480,095$766,489$0$3,246,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,246,584
Total Expenses per Audited Statements$3,246,584
Total Expenses per Form 990$3,246,584
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$200,799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Cox
Formed
1904
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
99
Volunteers
7

Preparer

Firm
Wegner Cpas Llp
Address
101 E MILWAUKEE ST STE 425, JANESVILLE, WI 53545
Preparer
Scott Haumersen CPA
Phone
6087564020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on extinguishment of debt 110,332.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12996
IRS990/OtherExpensesGrp/ProgramServicesAmt089783
IRS990/OtherExpensesGrp/ProgramServicesAmt155087
IRS990/OtherExpensesGrp/ProgramServicesAmt25066
IRS990/OtherExpensesGrp/TotalAmt089783
IRS990/OtherExpensesGrp/TotalAmt155450
IRS990/OtherExpensesGrp/TotalAmt25066
IRS990/OtherExpensesGrp/TotalAmt32996
IRS990/OtherLiabilitiesGrp/BOYAmt0311131
IRS990/OtherLiabilitiesGrp/EOYAmt0200799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01574529
IRS990/OtherSalariesAndWagesGrp/TotalAmt01800878
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029292
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119425
IRS990/PayrollTaxesGrp/TotalAmt0148717
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04396
IRS990/PrincipalOfficerNm0CAROL COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623311
IRS990/ProgramServiceRevenueGrp/BusinessCd1623311
IRS990/ProgramServiceRevenueGrp/BusinessCd2623311
IRS990/ProgramServiceRevenueGrp/BusinessCd3623311
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1ALZHEIMER'S SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2NURSING HOME SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01526287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11263913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01526287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11263913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01476
IRS990/PYOtherExpensesAmt0961710
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03305168
IRS990/PYRevenuesLessExpensesAmt023077
IRS990/PYSalariesCompEmpBnftPaidAmt02322157
IRS990/PYTotalExpensesAmt03283867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03306944
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-425485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02809485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01581
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02809535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03305168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03472534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03192872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03320134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016100243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-50
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-50
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07574
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt016138493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02819685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03305468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03500334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03192872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03320134
IRS990ScheduleA/Total509Grp/TotalAmt016138493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02821099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03306944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03501926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03194383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03321715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016146067
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02086277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02288524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04374801
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029071
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03246584
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0110332
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0317556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0958728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01276284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RATE SWAP AGREEMENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0110332
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02821099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02628833
IRS990ScheduleD/TotalExpensesPerForm990Amt03246584
IRS990ScheduleD/TotalLiabilityAmt0200799
IRS990ScheduleD/TotalRevenuePerForm990Amt02821099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02931431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03246584
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES CAROL'S CONTRACT, BUT NO COMPENSATION AMOUNT IS STATED IN THE CONTRACT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt4GAIN ON EXTINGUISHMENT OF DEBT 110,332.
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
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04954711
IRS990/TotalAssetsEOYAmt04443015
IRS990/TotalAssetsGrp/BOYAmt04954711
IRS990/TotalAssetsGrp/EOYAmt04443015
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010200
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0766489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02480095
IRS990/TotalFunctionalExpensesGrp/TotalAmt03246584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02795009

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,443,015
Liabilities
$2,598,466
Net assets
$1,844,549
Revenue
$2,821,099
Expenses
$3,246,584
Net income
-$425,485
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