Civic Intelligence

Rock River Valley Self-Help Enterprises

990 • Fiscal year 2023 • EIN 36-2541391

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 19, 2023

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

43rd percentile

0.09x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$6,839,286

Up $876,335 (+15%) from 2022

Net Assets

Up

$6,250,575

Up $653,806 (+12%) from 2022

Liabilities

Up

$588,711

Up $222,529 (+61%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin69th percentile

Revenue

Up

$4,472,622

Up $1,215,716 (+37%) from 2022

Expenses

Up

$3,818,816

Up $563,606 (+17%) from 2022

Net Income

Up

$653,806

Up $652,110 (+38450%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$6,839,286
Liabilities$588,711
Net Assets$6,250,575
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$4,472,622
Expenses$3,818,816
Net Income$653,806
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 19, 2023
Return Version
2022v5.0
Gross Receipts
$4,472,622
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$2,319,781$2,370,352▲ $50,571
Cash and Non-Interest-Bearing Accounts$1,993,282$1,711,163▼ $282,119
Pledges and Grants Receivable-$1,085,940-
Investments in Publicly Traded Securities$639,971$685,653▲ $45,682
Land, Buildings, and Equipment, Net$569,746$633,493▲ $63,747
Accounts Receivable$396,961$330,997▼ $65,964
Inventories for Sale or Use$20,093$21,071▲ $978
Prepaid Expenses and Deferred Charges$23,117$617▼ $22,500
Total Assets$5,962,951$6,839,286▲ $876,335
Liabilities
Accounts Payable and Accrued Expenses$366,182$588,711▲ $222,529
Total Liabilities$366,182$588,711▲ $222,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,596,769$6,250,575▲ $653,806
Total Net Assets Fund Balance$5,596,769$6,250,575▲ $653,806
Total Liabilities and Net Assets / Fund Balance$5,962,951$6,839,286▲ $876,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$502,661$3,886,227$4,388,888
Land$130,832-$130,832
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Dylan DeversPresident
Allison RepassDirector
Bill ParkerDirector
Daniel RodriguezDirector
John GuzzardoDirector
Joseph StoufferDirector
Joshua WahlDirector
Lois KuehlDirector
Steve MarschangDirector
Sue GlanzDirector
William BirdDirector
Mary Rodriguez-stevensSecretary
Rhonda StutzkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,891,411
Program Service Revenue
$1,477,590
Investment Income
$103,621
Other Revenue
$0
All Other Contributions
$76,417
Change in Net Assets
$653,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,472,622
Total Revenue per Audited Statements
$4,472,622
Total Revenue per Form 990
$4,472,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,592,474
Other Expenses$1,226,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,945,698$242,590-$2,188,288
Fees for Services Accounting$214,500--$214,500
Other Employee Benefits$183,319$28,380-$211,699
Insurance$197,038$8,208-$205,246
Payroll Taxes$156,078$19,771-$175,849
All Other Expenses$93,606$53,525-$147,131
Occupancy$108,389--$108,389
Travel$105,042$5-$105,047
Depreciation Depletion$59,709--$59,709
Other Expenses$42,288--$42,288
Pension Plan Contributions$13,150$3,488-$16,638
Office Expenses$14,952$192-$15,144
Conferences and Meetings$5,732$17-$5,749
Total Functional Expenses$3,462,640$356,176$0$3,818,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,818,816
Total Expenses per Audited Statements$3,818,816
Total Expenses per Form 990$3,818,816
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
Dylan Devers
Title
President
Phone
8156253115
Signed
2023-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dylan Devers
Formed
1964
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
198

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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IRS990/OtherExpensesGrp/TotalAmt0150528
IRS990/OtherExpensesGrp/TotalAmt1104713
IRS990/OtherExpensesGrp/TotalAmt267898
IRS990/OtherExpensesGrp/TotalAmt342288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01945698
IRS990/OtherSalariesAndWagesGrp/TotalAmt02188288
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019771
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156078
IRS990/PayrollTaxesGrp/TotalAmt0175849
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013150
IRS990/PensionPlanContributionsGrp/TotalAmt016638
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01085940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0617
IRS990/PrincipalOfficerNm0DYLAN DEVERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0885856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1591734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0885856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1591734
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING PROVIDES FACILITIES FOR PHYSICAL, MENTAL, VOCATIONAL AND CULTURAL REHAB ALONG WITH LIMITED PRODUCTIVE EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01284063
IRS990/ProgSrvcAccomActy3Grp/Desc0BOGARD SERVICES PROVIDE SERVICES AND ACTIVITIES FOR INDIVIDUALS WHO ARE CONSIDERED TO BE DISPLACED IN THEIR LIVING ARRANGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0610272
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/ExpenseAmt0314927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01725599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-52882
IRS990/PYOtherExpensesAmt0823193
IRS990/PYProgramServiceRevenueAmt01584189
IRS990/PYRevenuesLessExpensesAmt01696
IRS990/PYSalariesCompEmpBnftPaidAmt02432017
IRS990/PYTotalExpensesAmt03255210
IRS990/PYTotalRevenueAmt03256906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0653806
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02319781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02370352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02891411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01725599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02945198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01784834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01752807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011099849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08909467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt011099849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02891411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01725599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02945198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01784834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01752807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011099849
IRS990ScheduleA/TotalSupportAmt011277973
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0502661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03886227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04388888
IRS990ScheduleD/ExpensesSubtotalAmt03818816
IRS990ScheduleD/LandGrp/BookValueAmt0130832
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130832
IRS990ScheduleD/RevenueSubtotalAmt04472622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0633493
IRS990ScheduleD/TotalExpensesPerForm990Amt03818816
IRS990ScheduleD/TotalRevenuePerForm990Amt04472622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04472622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03818816
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
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05962951

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,839,286
Liabilities
$588,711
Net assets
$6,250,575
Revenue
$4,472,622
Expenses
$3,818,816
Net income
$653,806
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