Civic Intelligence

Center for Sight & Hearing

990 • Fiscal year 2014 • EIN 36-2486669

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 25, 2014

Organization ProfileWWW.CENTERFORSIGHTHEARING.ORG

View Organization Page

8038 Macintosh Lane61107

(815) 332-6800

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

12th percentile

-13%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$99,541

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$10,444,201

Up $498,146 (+5.0%) from 2013

Net Assets

Up

$10,306,234

Up $484,883 (+4.9%) from 2013

Liabilities

Up

$137,967

Up $13,263 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin12th percentile

Revenue

$1,512,721

No earlier filing loaded for comparison.

Expenses

Up

$1,711,505

Up $196,351 (+13%) from 2013

Net Income

-$198,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,783,178Liabilities 2010: $160,267Net Assets 2010: $9,622,9112010Assets 2011: $10,413,527Liabilities 2011: $174,245Net Assets 2011: $10,239,2822011Assets 2012: $9,813,079Liabilities 2012: $138,263Net Assets 2012: $9,674,8162012Assets 2013: $9,946,055Liabilities 2013: $124,704Net Assets 2013: $9,821,3512013Assets 2014: $10,444,201Liabilities 2014: $137,967Net Assets 2014: $10,306,2342014Assets 2015: $10,393,382Liabilities 2015: $183,906Net Assets 2015: $10,209,4762015Assets 2016: $9,466,669Liabilities 2016: $143,863Net Assets 2016: $9,322,8062016Assets 2017: $9,591,466Liabilities 2017: $156,670Net Assets 2017: $9,434,7962017Assets 2018: $9,412,959Liabilities 2018: $210,266Net Assets 2018: $9,202,6932018Assets 2019: $9,548,354Liabilities 2019: $250,616Net Assets 2019: $9,297,7382019Assets 2020: $9,268,160Liabilities 2020: $349,683Net Assets 2020: $8,918,4772020Assets 2021: $10,405,022Liabilities 2021: $139,778Net Assets 2021: $10,265,2442021Assets 2022: $9,055,491Liabilities 2022: $238,020Net Assets 2022: $8,817,4712022Assets 2023: $8,884,872Liabilities 2023: $259,299Net Assets 2023: $8,625,5732023Assets 2024: $9,167,670Liabilities 2024: $461,376Net Assets 2024: $8,706,2942024Assets 2025: $8,991,413Liabilities 2025: $312,950Net Assets 2025: $8,678,4632025

Highlighted filing

2014

Assets$10,444,201
Liabilities$137,967
Net Assets$10,306,234
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,715,7002010Expenses 2011: $1,705,1482011Expenses 2012: $1,653,4462012Expenses 2013: $1,515,1542013Revenue 2014: $1,512,721Expenses 2014: $1,711,505Net Income 2014: -$198,7842014Revenue 2015: $2,125,309Expenses 2015: $1,861,857Net Income 2015: $263,4522015Revenue 2016: $1,609,947Expenses 2016: $1,893,041Net Income 2016: -$283,0942016Revenue 2017: $1,683,383Expenses 2017: $1,935,481Net Income 2017: -$252,0982017Revenue 2018: $1,747,832Expenses 2018: $1,866,491Net Income 2018: -$118,6592018Revenue 2019: $1,941,644Expenses 2019: $1,874,949Net Income 2019: $66,6952019Revenue 2020: $1,282,802Expenses 2020: $1,697,473Net Income 2020: -$414,6712020Revenue 2021: $2,812,470Expenses 2021: $1,465,703Net Income 2021: $1,346,7672021Revenue 2022: $458,096Expenses 2022: $1,905,869Net Income 2022: -$1,447,7732022Revenue 2023: $1,924,114Expenses 2023: $2,116,012Net Income 2023: -$191,8982023Revenue 2024: $2,536,583Expenses 2024: $2,562,452Net Income 2024: -$25,8692024Revenue 2025: $2,088,672Expenses 2025: $2,235,198Net Income 2025: -$146,5262025

Highlighted filing

2014

Revenue$1,512,721
Expenses$1,711,505
Net Income-$198,784
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 25, 2014
Return Version
2013v3.1
Gross Receipts
$2,170,911
Mission and Program Overview

Mission

To provide programs, services, and training to visually and/or hearing impaired individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,634,319$2,540,101▼ $94,218
Investments in Publicly Traded Securities$1,934,469$2,003,444▲ $68,975
Accounts Receivable$311,012$392,953▲ $81,941
Savings and Temporary Cash Investments$166,249$178,882▲ $12,633
Pledges and Grants Receivable$111,719$95,500▼ $16,219
Cash and Non-Interest-Bearing Accounts$12,937$42,638▲ $29,701
Inventories for Sale or Use$25,962$26,282▲ $320
Prepaid Expenses and Deferred Charges$4,071$3,984▼ $87
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$9,946,055$10,444,201▲ $498,146
Other Assets Total$4,745,317$5,160,417▲ $415,100
Liabilities
Accounts Payable and Accrued Expenses$124,704$137,967▲ $13,263
Total Liabilities$124,704$137,967▲ $13,263
Net Assets / Fund Balance
Unrestricted Net Assets$4,976,000$5,071,589▲ $95,589
Permanently Rstr Net Assets$4,604,715$4,987,800▲ $383,085
Temporarily Rstr Net Assets$240,636$246,845▲ $6,209
Total Net Assets Fund Balance$9,821,351$10,306,234▲ $484,883
Total Liabilities and Net Assets / Fund Balance$9,946,055$10,444,201▲ $498,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,644,158$650,063$2,294,221
Land$758,225-$758,225
Equipment$115,534$540,145$655,679
Leasehold Improvements$22,184$57,941$80,125
Other Assets Org$151,192--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,093,594-▲ $427,861$327,431$2,194,024
2012$2,112,745-▲ $245,750$264,901$2,093,594
2011$2,351,432$62,223▼ $48,581$252,329$2,112,745
2010$1,981,565$50,378▲ $494,325$174,836$2,351,432
2009$2,379,335$25,000▼ $63,638$359,132$1,981,565
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane JonesPresidentFT$94,801$4,740$99,541

Board Members and Trustees

NameTitle
Scott ClarkChairman
Gary BinicewiczPast Chairman
Albert WonnDirector
Craig DyerDirector
Craig SheltonDirector
David MaggioDirector
Jean BeranekDirector
Joel LynchDirector
Judith JobeDirector
Lee MayerDirector
Ron MooreDirector
Tony PhelpsDirector
Craig StallingsVChr/Secy/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$356,695
Program Service Revenue
$996,337
Investment Income
$108,424
Other Revenue
$51,265
All Other Contributions
$321,240
Change in Net Assets
$-198,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,501,339
Revenue Not Reported on Financial Statements
$11,382
Revenue Not Reported on Form 990
$489,860
Total Revenue per Audited Statements
$1,991,199
Total Revenue per Form 990
$1,512,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,066,693
Other Expenses$644,812
Total Fundraising Expense$80,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,622$100,203$22,350$810,175
Depreciation Depletion$78,896$16,906$16,906$112,708
Current Officers, Directors, Trustees, and Key Employees$51,617$41,293$10,323$103,233
Occupancy$64,042$18,882$4,720$87,644
Payroll Taxes$60,889$12,144$2,849$75,882
Other Employee Benefits$49,344$11,893$3,177$64,414
Fees for Services Accounting-$36,832-$36,832
Information Technology$24,786$3,117$3,117$31,020
Fees for Services Other$28,485$781-$29,266
All Other Expenses$19,157$6,109$2,844$28,110
Insurance$19,506$6,687$1,672$27,865
Travel$20,804$1,165$967$22,936
Other Expenses$22,712$5,845$1,178$22,712
Advertising$9,688$1,069$5,697$16,454
Pension Plan Contributions$11,215$1,774-$12,989
Fees for Service Investment Mgmnt Fees-$11,382-$11,382
Fees for Services Legal-$3,755-$3,755
Total Functional Expenses$1,343,847$287,648$80,010$1,711,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,905,084
Total Expenses per Form 990$1,711,505
Expenses per Audited Statements$1,698,701
Expenses Not Reported on Form 990$206,383
Expenses Not Reported on Financial Statements$12,804
Other Expense Adjustments$1,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,126
Fundraising Gross Income$17,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,772$10,732$869$9,863
Event 2$7,117$7,117$896$6,221
Total Events$49,889$17,849$20,126$-2,277
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-
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
No
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, Line 11B: Form 990 Review Process

“The 990 was review by the president prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each member of the board of directors is required to sign a conflict of interest statement every year and these statements are reviewed during the year.”

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

“The organization makes its conflict of interest policy, audited financial statements and annual report available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-2486669
Phone
8153326800

Signing Officer

Name
Diane Jones
Title
President
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Jones
Formed
1962
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
35

Preparer

Preparer
Mark Harrison Trotter CPA
Phone
8156246601
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in value of endowments = $15213”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in value of trusts = $383555”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The funds are used to support operations and capital expenditures.”

Part X : FIN48 Footnote

“The Center follows the authoritative guidance issued by the Financial Accounting Standards Board clarifying the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribing a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses de-recognition, classification, interest and penalties, disclosures and transition. The Center does not believe the financial statements include (or reflect) any uncertain tax positions.The Center conducts business solely in the United States and as a result, files tax returns for the United States and Illinois. In the normal course of business the Center is subject to examination by taxing authorities. The Centers tax returns beginning in 2009 are open, by statute, for review by authorities. At June 30, 2014 there are no ongoing income tax audits or unresolved disputes with the various tax authorities the Center currently files or has filed with.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of products sold $206383 fundraising expense $-1422”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of products sold $206383”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Fundraising expense $1422”

Raw XML AppendixShowing 400 of 665 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/PersonNm12TONY PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE JONES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10VChr/Secy/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035455
IRS990/FundraisingDirectExpensesAmt020126
IRS990/FundraisingGrossIncomeAmt017849
IRS990/GainOrLossGrp/SecuritiesAmt070853
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0658080
IRS990/GrossReceiptsAmt02170911
IRS990/GrossSalesOfInventoryAmt095985
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03117
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03117
IRS990/InformationTechnologyGrp/ProgramServicesAmt024786
IRS990/InformationTechnologyGrp/TotalAmt031020
IRS990/InsuranceGrp/FundraisingAmt01672
IRS990/InsuranceGrp/ManagementAndGeneralAmt06687
IRS990/InsuranceGrp/ProgramServicesAmt019506
IRS990/InsuranceGrp/TotalAmt027865
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025962
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026282
IRS990/InvestmentIncomeGrp/ExclusionAmt037571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037571
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01934469
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02003444
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02634319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02540101
IRS990/LandBldgEquipCostOrOtherBssAmt03788250
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0587227
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PROGRAMS, SERVICES, AND TRAINING TO VISUALLY AND/OR HEARING IMPAIRED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09821351
IRS990/NetAssetsOrFundBalancesEOYAmt010306234
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070853
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2277
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045148
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045148
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0284899
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04720
IRS990/OccupancyGrp/ManagementAndGeneralAmt018882
IRS990/OccupancyGrp/ProgramServicesAmt064042
IRS990/OccupancyGrp/TotalAmt087644
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04745317
IRS990/OtherAssetsTotalGrp/EOYAmt05160417
IRS990/OtherChangesInNetAssetsAmt0398768
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064414
IRS990/OtherExpensesGrp/Desc0PROGRAMMING SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04210
IRS990/OtherExpensesGrp/FundraisingAmt11178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15845
IRS990/OtherExpensesGrp/ProgramServicesAmt0155546
IRS990/OtherExpensesGrp/ProgramServicesAmt122274
IRS990/OtherExpensesGrp/ProgramServicesAmt217264
IRS990/OtherExpensesGrp/ProgramServicesAmt322712
IRS990/OtherExpensesGrp/TotalAmt0155546
IRS990/OtherExpensesGrp/TotalAmt134295
IRS990/OtherExpensesGrp/TotalAmt224287
IRS990/OtherExpensesGrp/TotalAmt322712
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08394
IRS990/OtherRevenueTotalAmt08394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0687622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0810175
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012144
IRS990/PayrollTaxesGrp/ProgramServicesAmt060889
IRS990/PayrollTaxesGrp/TotalAmt075882
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01774
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011215
IRS990/PensionPlanContributionsGrp/TotalAmt012989
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04604715
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04987800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111719
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03984
IRS990/PrincipalOfficerNm0DIANE JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FED/STATE CONTRACT IL
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1781943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1781943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0167081
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0474407
IRS990/PYOtherRevenueAmt0-60239
IRS990/PYProgramServiceRevenueAmt0894313
IRS990/PYRevenuesLessExpensesAmt0-118019
IRS990/PYSalariesCompEmpBnftPaidAmt01040747
IRS990/PYTotalExpensesAmt01515154
IRS990/PYTotalRevenueAmt01397135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-198784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0996337
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,444,201
Liabilities
$137,967
Net assets
$10,306,234
Revenue
$1,512,721
Expenses
$1,711,505
Net income
-$198,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$0.31$8.68$2.09$2.24$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$0.46$8.71$2.54$2.56$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$0.26$8.63$1.92$2.12$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.24$8.82$0.46$1.91$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.14$10.3$2.81$1.47$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.35$8.92$1.28$1.70$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$0.25$9.30$1.94$1.87$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.21$9.20$1.75$1.87$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$0.16$9.43$1.68$1.94$0.25
2016Detailed filing. Detailed filing data is available for this year.$9.47$0.14$9.32$1.61$1.89$0.28
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.18$10.2$2.13$1.86$0.26
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.14$10.3$1.51$1.71$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$0.12$9.82$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.14$9.67$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.17$10.2$1.71
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$0.16$9.62$1.72