Civic Intelligence

Easter Seals Dupage and the Fox Valley Region

990 • Fiscal year 2017 • EIN 36-2476388

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 23, 2018

Organization Profilewww.eastersealsdfvr.org

View Organization Page

830 S Addison AvenueVilla Park, IL 60181

(630) 620-4433

Siviq Scores

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

Liabilities / Assets

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$156,375

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,456,848

Up $287,896 (+4.7%) from 2016

Net Assets

Up

$4,700,782

Up $290,274 (+6.6%) from 2016

Liabilities

Down

$1,756,066

Down $2,378 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$8,033,150

Down $986,425 (-11%) from 2016

Expenses

Up

$7,720,398

Up $31,589 (+0.4%) from 2016

Net Income

Down

$312,752

Down $1,018,014 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,283,226Liabilities 2010: $970,514Net Assets 2010: $2,312,7122010Assets 2016: $6,168,952Liabilities 2016: $1,758,444Net Assets 2016: $4,410,5082016Assets 2017: $6,456,848Liabilities 2017: $1,756,066Net Assets 2017: $4,700,7822017Assets 2018: $6,487,077Liabilities 2018: $1,761,251Net Assets 2018: $4,725,8262018Assets 2019: $6,754,200Liabilities 2019: $1,861,631Net Assets 2019: $4,892,5692019Assets 2020: $7,464,157Liabilities 2020: $3,191,093Net Assets 2020: $4,273,0642020Assets 2021: $8,767,389Liabilities 2021: $1,988,038Net Assets 2021: $6,779,3512021Assets 2022: $8,631,604Liabilities 2022: $814,322Net Assets 2022: $7,817,2822022Assets 2023: $9,258,582Liabilities 2023: $1,339,481Net Assets 2023: $7,919,1012023Assets 2024: $10,053,160Liabilities 2024: $1,212,431Net Assets 2024: $8,840,7292024Assets 2025: $10,981,577Liabilities 2025: $1,160,706Net Assets 2025: $9,820,8712025

Highlighted filing

2017

Assets$6,456,848
Liabilities$1,756,066
Net Assets$4,700,782
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,859,2152010Revenue 2016: $9,019,575Expenses 2016: $7,688,809Net Income 2016: $1,330,7662016Revenue 2017: $8,033,150Expenses 2017: $7,720,398Net Income 2017: $312,7522017Revenue 2018: $8,186,658Expenses 2018: $8,214,046Net Income 2018: -$27,3882018Revenue 2019: $8,607,717Expenses 2019: $8,404,657Net Income 2019: $203,0602019Revenue 2020: $7,643,583Expenses 2020: $8,347,098Net Income 2020: -$703,5152020Revenue 2021: $10,235,150Expenses 2021: $7,858,365Net Income 2021: $2,376,7852021Revenue 2022: $9,912,371Expenses 2022: $8,479,840Net Income 2022: $1,432,5312022Revenue 2023: $8,746,833Expenses 2023: $8,886,129Net Income 2023: -$139,2962023Revenue 2024: $9,617,959Expenses 2024: $9,070,453Net Income 2024: $547,5062024Revenue 2025: $9,955,633Expenses 2025: $9,186,709Net Income 2025: $768,9242025

Highlighted filing

2017

Revenue$8,033,150
Expenses$7,720,398
Net Income$312,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$8,268,901
Mission and Program Overview

Mission

Our mission is to ensure that children with disabilities and their families are empowered.

To enable infants, children, and adults with disabilities to achieve maximum independence and to provide support for the families who love and care for them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,124,025$2,930,401▼ $193,624
Savings and Temporary Cash Investments$15,711$1,350,117▲ $1,334,406
Investments in Publicly Traded Securities$900,222--
Cash and Non-Interest-Bearing Accounts$630,999$738,582▲ $107,583
Accounts Receivable$615,628$674,740▲ $59,112
Pledges and Grants Receivable$646,363$515,371▼ $130,992
Prepaid Expenses and Deferred Charges$54,945$49,842▼ $5,103
Total Assets$6,168,952$6,456,848▲ $287,896
Other Assets Total$181,059$197,795▲ $16,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,172,280$1,144,235▼ $28,045
Accounts Payable and Accrued Expenses$486,107$494,296▲ $8,189
Unsecured Notes Loans Payable$65,000$70,000▲ $5,000
Deferred Revenue$35,057$47,535▲ $12,478
Total Liabilities$1,758,444$1,756,066▼ $2,378
Net Assets / Fund Balance
Unrestricted Net Assets$2,704,742$2,770,161▲ $65,419
Temporarily Rstr Net Assets$1,705,766$1,930,621▲ $224,855
Total Net Assets Fund Balance$4,410,508$4,700,782▲ $290,274
Total Liabilities and Net Assets / Fund Balance$6,168,952$6,456,848▲ $287,896

Asset Categories

AssetBook ValueDepreciationBasis
Land$273,468-$273,468
Buildings$2,573,835$1,384,710-
Equipment$83,098$1,505,990-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa ForthoferPresident/CEOFT$156,375$156,375

Board Members and Trustees

NameTitle
John JostrandBoard Chair
Kelly N TairaImmediate Past Chair
Roger McDougalVice-Chair
Aaron RapierDirector
Brian ClaireDirector
Bryan HansonDirector
Chad OlsonDirector
Christy NolandDirector
Craig BoroughfDirector
Derek LadgenskiDirector
Ingrid LiuDirector
Ken BishopDirector
Matt JosephDirector
Rae Rupp SrchDirector
Stephanie MoritzDirector
Tom Lettenbergerdirector
Harry CruzSecretary
Jimmy LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,511,736
Program Service Revenue
$5,806,041
Investment Income
$83,925
Other Revenue
$631,448
All Other Contributions
$1,299,807
Change in Net Assets
$312,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,029,115
Revenue Not Reported on Financial Statements
$4,035
Revenue Not Reported on Form 990
$-18,443
Total Revenue per Audited Statements
$8,010,672
Total Revenue per Form 990
$8,033,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,070,851
Other Expenses$1,649,547
Total Fundraising Expense$448,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,727,671$494,191$297,774$5,519,636
Payroll Taxes$338,188$35,351$21,301$394,840
Fees for Services Other$185,022$167,118$35,277$387,417
Occupancy$326,718$21,385$5,574$353,677
Depreciation Depletion$180,017$6,834$6,773$193,624
Current Officers, Directors, Trustees, and Key Employees$133,938$14,001$8,436$156,375
Office Expenses$49,907$10,031$5,374$65,312
Interest-$64,414-$64,414
Advertising$20,770$9,923$29,991$60,684
Insurance$35,566$4,356$1,971$41,893
Payments to Affiliates-$31,301-$31,301
Travel$25,089$692$1,938$27,719
Other Expenses$6,741$2,299$25$9,065
Conferences and Meetings$4,087$1,359$1,396$6,842
All Other Expenses$1,107$1,055$1,698$3,860
Total Functional Expenses$6,370,215$902,105$448,078$7,720,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,720,398
Total Expenses per Audited Statements$7,720,398
Total Expenses per Form 990$7,720,398
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$829,948
Fundraising Direct Expenses$225,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$594,224$594,224$25,486$568,738
Fashion Show$78,739$78,739$11,922$66,817
Total Events$829,948$829,948$225,751$604,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The audit committee and CFO will review the 990 before submission.”

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

“Officers, Driectors, and Key employees are required to complete a conflict of interest disclosure statement as a precuresor to their service to the organization. Potential conflicts are monitored by human resources and the president/CEO. The Human Resource Manager obtains an updated disclosure form upon each individual's anniversary date.”

Form 990, Part VI, Section B, line 15

“The Human Resources Management obtains comparable salary Data from Various Sources. The information is compiled and presented to the exceutive committee of the board for approval.The Human Resources Management obtains comparable salary Data from Various Sources. The information is compiled and presented to the exceutive committee of the board for approval.”

Form 990, Part VI, Section C, line 19

“The Governing Documents and Finacial Statements are made available upon request. The Financial Statements are made available on our website and the annual report as distributed by our development department. Governing documents include but not limited to the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Easter Seals DuPage and Fox Valley
EIN
36-2476388
Phone
6306204433
Address
830 S Addison Avenue, Villa Park, IL 60181

Signing Officer

Name
Theresa Forthofer
Title
President/CEO
Phone
6306204433
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Forthofer
Formed
1951
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
166
Volunteers
263

Preparer

Firm
Tighe Kress & Orr PC
Address
2001 Larkin Avenue Suite 202, Elgin, IL 60123
Preparer
Cynthia M Petschke CPA CVA
Phone
8476952700
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization adopted the implementation of FASB ASC 740. Under FASB ASC 740, management must evaluate the positions it has taken on tax returns. Management has determined that there are no tax positions that would result in a more likely than not (50% chance) of being sustained under a potential audit or examination.”

Raw XML AppendixShowing 400 of 715 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/Form990PartVIISectionAGrp/PersonNm10John Jostrand
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IRS990/Form990PartVIISectionAGrp/PersonNm13Matt Joseph
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IRS990/Form990PartVIISectionAGrp/PersonNm16Stephanie Moritz
IRS990/Form990PartVIISectionAGrp/PersonNm17Tom Lettenberger
IRS990/Form990PartVIISectionAGrp/PersonNm18Theresa Forthofer
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0225751
IRS990/FundraisingGrossIncomeAmt0829948
IRS990/GainOrLossGrp/SecuritiesAmt068875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0128873
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt078875
IRS990/GrossReceiptsAmt08268901
IRS990/GrossRentsGrp/RealAmt05275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01971
IRS990/InsuranceGrp/ManagementAndGeneralAmt04356
IRS990/InsuranceGrp/ProgramServicesAmt035566
IRS990/InsuranceGrp/TotalAmt041893
IRS990/InterestGrp/ManagementAndGeneralAmt064414
IRS990/InterestGrp/TotalAmt064414
IRS990/InvestmentExpenseAmt0-4035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015050
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt015050
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0900222
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02890700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03124025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02930401
IRS990/LandBldgEquipCostOrOtherBssAmt05821101
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010000
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enable infants, children, and adults with disabilities to achieve maximum independence and to provide support for the families who love and care for them.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01172280
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01144235
IRS990/NetAssetsOrFundBalancesBOYAmt04410508
IRS990/NetAssetsOrFundBalancesEOYAmt04700782
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt068875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0604197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0604197
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18443
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05574
IRS990/OccupancyGrp/ManagementAndGeneralAmt021385
IRS990/OccupancyGrp/ProgramServicesAmt0326718
IRS990/OccupancyGrp/TotalAmt0353677
IRS990/OfficeExpensesGrp/FundraisingAmt05374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010031
IRS990/OfficeExpensesGrp/ProgramServicesAmt049907
IRS990/OfficeExpensesGrp/TotalAmt065312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181059
IRS990/OtherAssetsTotalGrp/EOYAmt0197795
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Cost of sales and suppl
IRS990/OtherExpensesGrp/Desc1Minor equipment purchas
IRS990/OtherExpensesGrp/Desc2Miscellaneous expenses
IRS990/OtherExpensesGrp/Desc3Staff Training/Developm
IRS990/OtherExpensesGrp/FundraisingAmt09702
IRS990/OtherExpensesGrp/FundraisingAmt12332
IRS990/OtherExpensesGrp/FundraisingAmt218516
IRS990/OtherExpensesGrp/FundraisingAmt325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32299
IRS990/OtherExpensesGrp/ProgramServicesAmt0246699
IRS990/OtherExpensesGrp/ProgramServicesAmt154312
IRS990/OtherExpensesGrp/ProgramServicesAmt234383
IRS990/OtherExpensesGrp/ProgramServicesAmt36741
IRS990/OtherExpensesGrp/TotalAmt0268544
IRS990/OtherExpensesGrp/TotalAmt174152
IRS990/OtherExpensesGrp/TotalAmt261043
IRS990/OtherExpensesGrp/TotalAmt39065
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021976
IRS990/OtherRevenueTotalAmt021976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0297774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0494191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04727671
IRS990/OtherSalariesAndWagesGrp/TotalAmt05519636
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt031301
IRS990/PaymentsToAffiliatesGrp/TotalAmt031301
IRS990/PayrollTaxesGrp/FundraisingAmt021301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035351
IRS990/PayrollTaxesGrp/ProgramServicesAmt0338188
IRS990/PayrollTaxesGrp/TotalAmt0394840
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0646363
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0515371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049842
IRS990/PrincipalOfficerNm0Theresa Forthofer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Fees for services
IRS990/ProgramServiceRevenueGrp/Desc1Daycare
IRS990/ProgramServiceRevenueGrp/Desc2Audiology
IRS990/ProgramServiceRevenueGrp/Desc3Education Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04913767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1660317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04913767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1660317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375275
IRS990/ProgSrvcAccomActy2Grp/Desc0Inclusive Childcare - Daycare services were provided to 70 children for 11,593 days of care including those with special needs and families with low incomes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0832491
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0660317
IRS990/ProgSrvcAccomActy3Grp/Desc0Audiology Services - Audiology services were provided to 1,071 clients for 1,921 evaluations and fittings to adult and pediatric clients.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0374599
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0156682
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Continuing Education Provided 10 courses during the year to Therapists, Parents, and Educators in the Villa Park location.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0271940
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0171401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02603758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014950
IRS990/PYOtherExpensesAmt01637045
IRS990/PYOtherRevenueAmt0649355
IRS990/PYProgramServiceRevenueAmt05751512
IRS990/PYRevenuesLessExpensesAmt01330766
IRS990/PYSalariesCompEmpBnftPaidAmt06051764
IRS990/PYTotalExpensesAmt07688809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09019575
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,456,848
Liabilities
$1,756,066
Net assets
$4,700,782
Revenue
$8,033,150
Expenses
$7,720,398
Net income
$312,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$1.16$9.82$9.96$9.19$0.77
2024Detailed filing. Detailed filing data is available for this year.$10.1$1.21$8.84$9.62$9.07$0.55
2023Detailed filing. Detailed filing data is available for this year.$9.26$1.34$7.92$8.75$8.89$0.14
2022Detailed filing. Detailed filing data is available for this year.$8.63$0.81$7.82$9.91$8.48$1.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$1.99$6.78$10.2$7.86$2.38
2020Detailed filing. Detailed filing data is available for this year.$7.46$3.19$4.27$7.64$8.35$0.70
2019Detailed filing. Detailed filing data is available for this year.$6.75$1.86$4.89$8.61$8.40$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.49$1.76$4.73$8.19$8.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.46$1.76$4.70$8.03$7.72$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.17$1.76$4.41$9.02$7.69$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.97$2.31$7.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits