Civic Intelligence

Malcolm Eaton Enterprises

990 • Fiscal year 2016 • EIN 36-2606239

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A

View Organization Page

570 West Lamm RoadFreeport, IL 61032

(815) 235-7181

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.45x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.53x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$87,500

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.7%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.7%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,645,156

Up $500,772 (+9.7%) from 2015

Net Assets

Up

$3,114,360

Up $60,855 (+2.0%) from 2015

Liabilities

Up

$2,530,796

Up $439,917 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Down

$4,787,017

Down $234,984 (-4.7%) from 2015

Expenses

Down

$4,726,162

Down $199,194 (-4.0%) from 2015

Net Income

Down

$60,855

Down $35,790 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,718,847Liabilities 2011: $2,467,666Net Assets 2011: $2,251,1812011Assets 2012: $4,123,607Liabilities 2012: $1,906,796Net Assets 2012: $2,216,8112012Assets 2013: $3,376,779Liabilities 2013: $847,581Net Assets 2013: $2,529,1982013Assets 2014: $3,623,696Liabilities 2014: $666,836Net Assets 2014: $2,956,8602014Assets 2015: $5,144,384Liabilities 2015: $2,090,879Net Assets 2015: $3,053,5052015Assets 2016: $5,645,156Liabilities 2016: $2,530,796Net Assets 2016: $3,114,3602016Assets 2017: $6,041,279Liabilities 2017: $2,252,632Net Assets 2017: $3,788,6472017Assets 2018: $5,854,208Liabilities 2018: $1,895,406Net Assets 2018: $3,958,8022018Assets 2019: $5,724,377Liabilities 2019: $1,516,197Net Assets 2019: $4,208,1802019Assets 2020: $6,724,979Liabilities 2020: $1,355,993Net Assets 2020: $5,368,9862020Assets 2021: $6,367,869Liabilities 2021: $687,643Net Assets 2021: $5,680,2262021Assets 2022: $6,725,808Liabilities 2022: $536,683Net Assets 2022: $6,189,1252022Assets 2023: $7,680,211Liabilities 2023: $449,701Net Assets 2023: $7,230,5102023Assets 2024: $9,263,639Liabilities 2024: $412,966Net Assets 2024: $8,850,6732024Assets 2025: $11,321,818Liabilities 2025: $277,847Net Assets 2025: $11,043,9712025

Highlighted filing

2016

Assets$5,645,156
Liabilities$2,530,796
Net Assets$3,114,360
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0Expenses 2011: $5,525,2182011Expenses 2012: $5,454,3822012Expenses 2013: $4,953,9592013Revenue 2014: $5,232,848Expenses 2014: $4,805,186Net Income 2014: $427,6622014Revenue 2015: $5,022,001Expenses 2015: $4,925,356Net Income 2015: $96,6452015Revenue 2016: $4,787,017Expenses 2016: $4,726,162Net Income 2016: $60,8552016Revenue 2017: $5,632,840Expenses 2017: $4,958,553Net Income 2017: $674,2872017Revenue 2018: $5,917,940Expenses 2018: $5,747,785Net Income 2018: $170,1552018Revenue 2019: $5,640,988Expenses 2019: $5,391,610Net Income 2019: $249,3782019Revenue 2020: $5,617,064Expenses 2020: $5,083,985Net Income 2020: $533,0792020Revenue 2021: $4,433,292Expenses 2021: $4,122,052Net Income 2021: $311,2402021Revenue 2022: $5,329,686Expenses 2022: $4,781,528Net Income 2022: $548,1582022Revenue 2023: $6,559,709Expenses 2023: $5,650,206Net Income 2023: $909,5032023Revenue 2024: $7,471,811Expenses 2024: $6,015,107Net Income 2024: $1,456,7042024Revenue 2025: $8,227,587Expenses 2025: $6,332,112Net Income 2025: $1,895,4752025

Highlighted filing

2016

Revenue$4,787,017
Expenses$4,726,162
Net Income$60,855
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$4,787,017
Mission and Program Overview

Mission

Malcolm eaton enterprises encourages and assists people with disabilities, and those who touch their lives, by promoting informed choice and creating opportunities which foster independent community living, work, and play.

To support all people with disabilities and those who touch their lives, promoting choices for community living, work and play to residents of nw il

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,031,237$3,021,517▼ $9,720
Accounts Receivable$568,914$1,525,466▲ $956,552
Cash and Non-Interest-Bearing Accounts$1,259,344$863,826▼ $395,518
Inventories for Sale or Use$200,265$129,616▼ $70,649
Pledges and Grants Receivable$52,738$53,698▲ $960
Prepaid Expenses and Deferred Charges$31,886$51,033▲ $19,147
Total Assets$5,144,384$5,645,156▲ $500,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,660,368$2,223,129▲ $562,761
Other Liabilities$270,099$198,031▼ $72,068
Accounts Payable and Accrued Expenses$160,412$109,636▼ $50,776
Total Liabilities$2,090,879$2,530,796▲ $439,917
Net Assets / Fund Balance
Unrestricted Net Assets$3,013,552$3,074,407▲ $60,855
Temporarily Rstr Net Assets$39,953$39,953→ $0
Total Net Assets Fund Balance$3,053,505$3,114,360▲ $60,855
Total Liabilities and Net Assets / Fund Balance$5,144,384$5,645,156▲ $500,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,102,464$850,832-
Land$263,438--
Equipment$268,919$1,341,723-
Leasehold Improvements$386,696$352,850-
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig JoestenCFOFT$87,500$87,500
Tim CookExecutive Director-$86,000$86,000

Board Members and Trustees

NameTitle
Kam StakePast President
Patty BurkePresident
Steve WellsVice President
Bill KloosDirector
Craig DaleDirector
Lynn WilsonDirector
Steve BennettDirector
Flo ChapinSecretary
Dan LashinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,515
Program Service Revenue
$4,500,548
Investment Income
$2,035
Other Revenue
$31,919
All Other Contributions
$89,219
Change in Net Assets
$60,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,787,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,787,017
Total Revenue per Form 990
$4,787,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,439,866
Salaries, Compensation, and Employee Benefits$2,286,296
Total Fundraising Expense$878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,472,386$261,311-$1,733,697
Depreciation Depletion$331,372--$331,372
Travel$302,013$607-$302,620
Payroll Taxes$189,035$51,634-$240,669
Other Employee Benefits$176,125$48,305-$224,430
Occupancy$129,841$18,899-$148,740
Interest$93,491--$93,491
Current Officers, Directors, Trustees, and Key Employees-$87,500-$87,500
Advertising$27,088$4,544-$31,632
Other Expenses$5,552$22,204$878$27,756
All Other Expenses$8,693$11,145-$19,838
Office Expenses$3,343$13,371-$16,714
Conferences and Meetings$461$1,841-$2,302
Total Functional Expenses$4,184,376$540,908$878$4,726,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,726,162
Total Expenses per Audited Statements$4,726,162
Total Expenses per Form 990$4,726,162
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
Accrued Payroll$146,130
Obligations Under Capital Lease$51,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has a total of 10 voting members of the governing body.”

Form 990, Part VI, Section A, line 7A

“Positions are elected each year by Board members”

Form 990, Part VI, Section A, line 7B

“Audited financial statements are reviewed and approved by the Board each year.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the President and Treasurer of the Board of Directors.”

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

“The conflict of interest policy is reviewed annually by the Board.”

Form 990, Part VI, Section C, line 18

“The Form 990 is available via Dun and Bradstreet. It is also available to the public as a result of a written request.”

Form 990, Part VI, Section C, line 19

“A member of the public may request a copy of a specific policy or financials of the Agency. The person will be referred to the State of Illinois for the copies of the financials. A request for a copy of the policy will be reviewed by the Executive Committee and responded to according to their direction.”

Filing and Contact Details

Filer

Filer Name
Malcolm Eaton Enterprises
EIN
36-2606239
Phone
8152357181
Address
570 WEST LAMM ROAD, FREEPORT, IL 61032

Signing Officer

Name
Craig Joesten
Title
Chief Financial Officer
Phone
8152357181
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Joesten
Formed
1966
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
270
Volunteers
0

Preparer

Firm
Wipfli LLP
Address
4949 Harrison Avenue Suite 300, Rockford, IL 61125-0407
Preparer
Jerry R Funk
Phone
8153997700
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222204
IRS990/OtherExpensesGrp/ProgramServicesAmt01384709
IRS990/OtherExpensesGrp/ProgramServicesAmt137090
IRS990/OtherExpensesGrp/ProgramServicesAmt223177
IRS990/OtherExpensesGrp/ProgramServicesAmt35552
IRS990/OtherExpensesGrp/TotalAmt01398998
IRS990/OtherExpensesGrp/TotalAmt137090
IRS990/OtherExpensesGrp/TotalAmt229313
IRS990/OtherExpensesGrp/TotalAmt327756
IRS990/OtherLiabilitiesGrp/BOYAmt0270099
IRS990/OtherLiabilitiesGrp/EOYAmt0198031
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031919
IRS990/OtherRevenueTotalAmt031919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01472386
IRS990/OtherSalariesAndWagesGrp/TotalAmt01733697
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051634
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189035
IRS990/PayrollTaxesGrp/TotalAmt0240669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051033
IRS990/PrincipalOfficerNm0CRAIG JOESTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02294753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12205795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02294753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12205795
IRS990/ProgSrvcAccomActy2Grp/Desc0TISSUE DIVISION-OFFERS COMPETITIVE WORK AND DAY TRAINING TO DEVELOPMENTALLY DISABLED, MENTALLY ILL, AND THOSE WITH ALCOHOL AND DRUG ABUSE AND OTHER HANDICAPPING CONDITIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01344767
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01646063
IRS990/ProgSrvcAccomActy3Grp/Desc0REGULAR WORK-OFFERS EXTENDED EMPLOYMENT AND DAY TRAINING TO DEVELOPMENTALLY DISABLED, MENTALLY ILL, AND THOSE WITH ALCOHOL AND DRUG ABUSE AND OTHER HANDICAPPING CONDITIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01018337
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0822361
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED EMPLOYMENT-OFFERS COMPETITIVE WORK WITH ONGOING SUPPORT SERVICES IN INTEGRATED WORK SETTING FOR INDIVIDUALS WITH SEVERE DISABALITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY INTEGRATED LIVING ARRANGEMENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Children's Services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0124948
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1421280
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2185
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt081506
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1422485
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0817
IRS990/PYOtherExpensesAmt02462527
IRS990/PYOtherRevenueAmt029273
IRS990/PYProgramServiceRevenueAmt04716955
IRS990/PYRevenuesLessExpensesAmt096645
IRS990/PYSalariesCompEmpBnftPaidAmt02462829
IRS990/PYTotalExpensesAmt04925356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05022001
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01558542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0768248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0738479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02319796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023356908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94430
IRS990ScheduleA/PublicSupportPY170Pct00.94230
IRS990ScheduleA/PublicSupportTotal170Amt02319796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0768248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0738479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02319796
IRS990ScheduleA/TotalSupportAmt02456559
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02102464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0850832
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02953296
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01341723
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01610642
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04726162
IRS990ScheduleD/LandGrp/BookValueAmt0263438
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0263438
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0386696
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0352850
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0739546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1146130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04787017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03021517
IRS990ScheduleD/TotalExpensesPerForm990Amt04726162
IRS990ScheduleD/TotalLiabilityAmt0198031
IRS990ScheduleD/TotalRevenuePerForm990Amt04787017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04787017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04726162
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has a total of 10 voting members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Positions are elected each year by Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Audited financial statements are reviewed and approved by the Board each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the President and Treasurer of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy is reviewed annually by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Form 990 is available via Dun and Bradstreet. It is also available to the public as a result of a written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A member of the public may request a copy of a specific policy or financials of the Agency. The person will be referred to the State of Illinois for the copies of the financials. A request for a copy of the policy will be reviewed by the Executive Committee and responded to according to their direction.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039953
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039953
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05144384
IRS990/TotalAssetsEOYAmt05645156
IRS990/TotalAssetsGrp/BOYAmt05144384
IRS990/TotalAssetsGrp/EOYAmt05645156
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0252515
IRS990/TotalEmployeeCnt0270
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0878
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0540908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04184376
IRS990/TotalFunctionalExpensesGrp/TotalAmt04726162

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,645,156
Liabilities
$2,530,796
Net assets
$3,114,360
Revenue
$4,787,017
Expenses
$4,726,162
Net income
$60,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.3$0.28$11.0$8.23$6.33$1.90
2024Detailed filing. Detailed filing data is available for this year.$9.26$0.41$8.85$7.47$6.02$1.46
2023Detailed filing. Detailed filing data is available for this year.$7.68$0.45$7.23$6.56$5.65$0.91
2022Detailed filing. Detailed filing data is available for this year.$6.73$0.54$6.19$5.33$4.78$0.55
2021Detailed filing. Detailed filing data is available for this year.$6.37$0.69$5.68$4.43$4.12$0.31
2020Detailed filing. Detailed filing data is available for this year.$6.72$1.36$5.37$5.62$5.08$0.53
2019Detailed filing. Detailed filing data is available for this year.$5.72$1.52$4.21$5.64$5.39$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.85$1.90$3.96$5.92$5.75$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.04$2.25$3.79$5.63$4.96$0.67
2016Detailed filing. Detailed filing data is available for this year.$5.65$2.53$3.11$4.79$4.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.14$2.09$3.05$5.02$4.93$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.67$2.96$5.23$4.81$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.85$2.53$4.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.91$2.22$5.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$2.47$2.25$5.53