Civic Intelligence

Rock River Valley Self-Help Enterprises

990 • Fiscal year 2020 • EIN 36-2541391

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 30, 2020

Organization ProfileN/A

View Organization Page

2300 West Lefevre RoadSterling, IL 61081

(815) 625-3115

Siviq Scores

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

Liabilities / Assets

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.31x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

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

Asset Growth

56th percentile

8.3%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

31st percentile

-8.1%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,174,855

Up $394,474 (+8.3%) from 2019

Net Assets

Up

$3,976,972

Up $279,815 (+7.6%) from 2019

Liabilities

Up

$1,197,883

Up $114,659 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin57th percentile

Revenue

Down

$3,850,776

Down $337,663 (-8.1%) from 2019

Expenses

Down

$3,570,961

Down $472,415 (-12%) from 2019

Net Income

Up

$279,815

Up $134,752 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $4,598,675Liabilities 2015: $413,035Net Assets 2015: $4,185,6402015Assets 2016: $4,502,435Liabilities 2016: $409,858Net Assets 2016: $4,092,5772016Assets 2017: $4,642,279Liabilities 2017: $376,000Net Assets 2017: $4,266,2792017Assets 2018: $4,787,087Liabilities 2018: $1,234,993Net Assets 2018: $3,552,0942018Assets 2019: $4,780,381Liabilities 2019: $1,083,224Net Assets 2019: $3,697,1572019Assets 2020: $5,174,855Liabilities 2020: $1,197,883Net Assets 2020: $3,976,9722020Assets 2021: $6,002,786Liabilities 2021: $407,713Net Assets 2021: $5,595,0732021Assets 2022: $5,962,951Liabilities 2022: $366,182Net Assets 2022: $5,596,7692022Assets 2023: $6,839,286Liabilities 2023: $588,711Net Assets 2023: $6,250,5752023Assets 2024: $6,733,656Liabilities 2024: $442,425Net Assets 2024: $6,291,2312024

Highlighted filing

2020

Assets$5,174,855
Liabilities$1,197,883
Net Assets$3,976,972
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,440,125Expenses 2015: $4,399,772Net Income 2015: $40,3532015Revenue 2016: $4,264,377Expenses 2016: $4,357,440Net Income 2016: -$93,0632016Revenue 2017: $4,265,538Expenses 2017: $4,091,836Net Income 2017: $173,7022017Revenue 2018: $4,310,362Expenses 2018: $5,024,547Net Income 2018: -$714,1852018Revenue 2019: $4,188,439Expenses 2019: $4,043,376Net Income 2019: $145,0632019Revenue 2020: $3,850,776Expenses 2020: $3,570,961Net Income 2020: $279,8152020Revenue 2021: $4,418,697Expenses 2021: $2,800,596Net Income 2021: $1,618,1012021Revenue 2022: $3,256,906Expenses 2022: $3,255,210Net Income 2022: $1,6962022Revenue 2023: $4,472,622Expenses 2023: $3,818,816Net Income 2023: $653,8062023Revenue 2024: $4,025,724Expenses 2024: $3,985,068Net Income 2024: $40,6562024

Highlighted filing

2020

Revenue$3,850,776
Expenses$3,570,961
Net Income$279,815
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 30, 2020
Return Version
2019v5.0
Gross Receipts
$3,850,776
Mission and Program Overview

Mission

Training, care and support for challenged individuals.

Training, care and support for challenged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,945,336$3,494,205▲ $548,869
Cash and Non-Interest-Bearing Accounts$805,597$692,127▼ $113,470
Land, Buildings, and Equipment, Net$686,122$685,465▼ $657
Accounts Receivable$302,746$266,029▼ $36,717
Inventories for Sale or Use$21,861$21,009▼ $852
Prepaid Expenses and Deferred Charges$18,719$16,020▼ $2,699
Total Assets$4,780,381$5,174,855▲ $394,474
Liabilities
Accounts Payable and Accrued Expenses$1,083,224$1,197,883▲ $114,659
Total Liabilities$1,083,224$1,197,883▲ $114,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,697,157$3,976,972▲ $279,815
Total Net Assets Fund Balance$3,697,157$3,976,972▲ $279,815
Total Liabilities and Net Assets / Fund Balance$4,780,381$5,174,855▲ $394,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$554,633$3,680,622$4,235,255
Land$130,832-$130,832
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Pam FluckPresident
Brenda MasiniDirector
Cindy HoogheemDirector
Dylan DeveresDirector
John GuzzardoDirector
Lois KuehlDirector
Mary Rodriguez-stevensDirector
Peter HarknessDirector
Steve MarschangDirector
William BirdDirector
Sue GlanzSecretary
Rhonda StutzkeTreasurer
Tracy GammVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,784,834
Program Service Revenue
$2,015,521
Investment Income
$50,421
Other Revenue
$0
All Other Contributions
$53,902
Change in Net Assets
$279,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,850,776
Total Revenue per Audited Statements
$3,850,776
Total Revenue per Form 990
$3,850,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,639,343
Other Expenses$931,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,062,561$199,029-$2,261,590
Insurance$178,636$7,440-$186,076
Payroll Taxes$170,369$15,331-$185,700
Other Employee Benefits$147,950$25,529-$173,479
Travel$112,686--$112,686
Occupancy$108,421--$108,421
Depreciation Depletion$92,654$658-$93,312
All Other Expenses$71,832$-144-$71,688
Other Expenses$27,777$54-$27,777
Pension Plan Contributions$14,925$3,649-$18,574
Fees for Services Accounting$10,428--$10,428
Office Expenses$9,470$236-$9,706
Conferences and Meetings$2,240$27-$2,267
Total Functional Expenses$3,319,152$251,809$0$3,570,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,570,961
Total Expenses per Audited Statements$3,570,961
Total Expenses per Form 990$3,570,961
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews 990 prior to filing with internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Director reviews and presents recommendations to the personnel committee of the board. The entire staff policy handbook is presented to the board. Director reviews annually.”

Form 990, Page 6, Part VI, Line 15A

“Personnel committee of board reviews and makes recommendations annually to full board.”

Form 990, Page 6, Part VI, Line 15B

“Personnel committee of board reviews and makes recommendations annually to full board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rock River Valley Self Help Enterpr
EIN
36-2541391
Phone
8156253115
Address
2300 WEST LEFEVRE ROAD, STERLING, IL 61081

Signing Officer

Name
Pam Fluck
Title
President
Phone
8156253115
Signed
2020-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Fluck
Formed
1964
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
96

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
1301 19TH AVE NW, CLINTON, IA 52732-2434
Preparer
Ryan E Steines CPA
Phone
5632423440
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Birth to three is a program for challendged children from birth to three years of age to provide education, training and support to parents. Vocational training provides a facility for challenged individuals to improve their ability to function in work situations.”

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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02062561
IRS990/OtherSalariesAndWagesGrp/TotalAmt02261590
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015331
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170369
IRS990/PayrollTaxesGrp/TotalAmt0185700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014925
IRS990/PensionPlanContributionsGrp/TotalAmt018574
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016020
IRS990/PrincipalOfficerNm0PAM FLUCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DAY TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2BOGARD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01019223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1990489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01019223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1990489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25809
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING PROVIDES FACILITIES FOR PHYSICAL, MENTAL, VOCATIONAL AND CULTURAL REHAB ALONG WITH LIMITED PRODUCTIVE EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01232990
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0990489
IRS990/ProgSrvcAccomActy3Grp/Desc0BOGARD SERVICES PROVIDE SERVICES AND ACTIVITIES FOR INDIVIDUALS WHO ARE CONSIDERED TO BE DISPLACED IN THEIR LIVING ARRANGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0437407
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05809
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BIRTH TO THREE IS A PROGRAM FOR CHALLENDGED CHILDREN FROM BIRTH TO THREE YEARS OF AGE TO PROVIDE EDUCATION, TRAINING AND SUPPORT TO PARENTS. VOCATIONAL TRAINING PROVIDES A FACILITY FOR CHALLENGED INDIVIDUALS TO IMPROVE THEIR ABILITY TO FUNCTION IN WORK SITUATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0126201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01752807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034678
IRS990/PYOtherExpensesAmt0989275
IRS990/PYProgramServiceRevenueAmt02400954
IRS990/PYRevenuesLessExpensesAmt0145063
IRS990/PYSalariesCompEmpBnftPaidAmt03054101
IRS990/PYTotalExpensesAmt04043376
IRS990/PYTotalRevenueAmt04188439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0279815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01019223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02945336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03494205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01784834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01752807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01786637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01861989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01855902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09042169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04416475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt09042169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01784834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01752807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01786637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01861989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01855902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09042169
IRS990ScheduleA/TotalSupportAmt09175492
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0554633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03680622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04235255
IRS990ScheduleD/ExpensesSubtotalAmt03570961
IRS990ScheduleD/LandGrp/BookValueAmt0130832
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130832
IRS990ScheduleD/RevenueSubtotalAmt03850776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685465
IRS990ScheduleD/TotalExpensesPerForm990Amt03570961
IRS990ScheduleD/TotalRevenuePerForm990Amt03850776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03850776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03570961
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BIRTH TO THREE IS A PROGRAM FOR CHALLENDGED CHILDREN FROM BIRTH TO THREE YEARS OF AGE TO PROVIDE EDUCATION, TRAINING AND SUPPORT TO PARENTS. VOCATIONAL TRAINING PROVIDES A FACILITY FOR CHALLENGED INDIVIDUALS TO IMPROVE THEIR ABILITY TO FUNCTION IN WORK SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990 PRIOR TO FILING WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR REVIEWS AND PRESENTS RECOMMENDATIONS TO THE PERSONNEL COMMITTEE OF THE BOARD. THE ENTIRE STAFF POLICY HANDBOOK IS PRESENTED TO THE BOARD. DIRECTOR REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL COMMITTEE OF BOARD REVIEWS AND MAKES RECOMMENDATIONS ANNUALLY TO FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL COMMITTEE OF BOARD REVIEWS AND MAKES RECOMMENDATIONS ANNUALLY TO FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JAMES CRANGLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363566596
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LEASE LIVI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02300 WEST LEFEVRE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STERLING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061081
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt073213
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JAMES CRANGLE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,174,855
Liabilities
$1,197,883
Net assets
$3,976,972
Revenue
$3,850,776
Expenses
$3,570,961
Net income
$279,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.73$0.44$6.29$4.03$3.99$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.59$6.25$4.47$3.82$0.65
2022Detailed filing. Detailed filing data is available for this year.$5.96$0.37$5.60$3.26$3.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.00$0.41$5.60$4.42$2.80$1.62
2020Detailed filing. Detailed filing data is available for this year.$5.17$1.20$3.98$3.85$3.57$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.78$1.08$3.70$4.19$4.04$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.79$1.23$3.55$4.31$5.02$0.71
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.38$4.27$4.27$4.09$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.41$4.09$4.26$4.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.41$4.19$4.44$4.40$0.04