Civic Intelligence

Malcolm Eaton Enterprises

990 • Fiscal year 2018 • EIN 36-2606239

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

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

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$105,804

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$5,854,208

Down $187,071 (-3.1%) from 2017

Net Assets

Up

$3,958,802

Up $170,155 (+4.5%) from 2017

Liabilities

Down

$1,895,406

Down $357,226 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$5,917,940

Up $285,100 (+5.1%) from 2017

Expenses

Up

$5,747,785

Up $789,232 (+16%) from 2017

Net Income

Down

$170,155

Down $504,132 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$5,854,208
Liabilities$1,895,406
Net Assets$3,958,802
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$5,917,940
Expenses$5,747,785
Net Income$170,155
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$5,917,940
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$2,907,362$2,691,661▼ $215,701
Accounts Receivable$1,429,087$1,441,317▲ $12,230
Cash and Non-Interest-Bearing Accounts$917,655$790,953▼ $126,702
Inventories for Sale or Use$122,291$231,886▲ $109,595
Pledges and Grants Receivable$54,658$58,397▲ $3,739
Prepaid Expenses and Deferred Charges$39,490$33,444▼ $6,046
Total Assets$6,041,279$5,854,208▼ $187,071
Other Assets Total$570,736$606,550▲ $35,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,919,757$1,465,811▼ $453,946
Accounts Payable and Accrued Expenses$170,257$243,020▲ $72,763
Other Liabilities$162,618$186,575▲ $23,957
Total Liabilities$2,252,632$1,895,406▼ $357,226
Net Assets / Fund Balance
Unrestricted Net Assets$3,748,694$3,918,849▲ $170,155
Temporarily Rstr Net Assets$39,953$39,953→ $0
Total Net Assets Fund Balance$3,788,647$3,958,802▲ $170,155
Total Liabilities and Net Assets / Fund Balance$6,041,279$5,854,208▼ $187,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,014,729$1,083,037-
Land$263,438--
Equipment$219,313$1,472,174-
Leasehold Improvements$194,181$545,365-
Other Assets Org$606,550--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim CookExecutive DirectorFT$105,804$105,804

Board Members and Trustees

NameTitle
Kam StakePresident
Patty BurkePresident(retired)
Steve CoxVice President
Flo ChapinDirector
Lynn WilsonDirector
Rose FergusonDirector
Bill KloosDirector(bill Kloos)
Steve BennettDirector(retired)
Craig DaleSecretary
Steve WellsTreasurer
Dan LashinskiTreasurer(retired)
Revenue and Support

Revenue Composition

Contributions and Grants
$374,603
Program Service Revenue
$5,478,910
Investment Income
$30,876
Other Revenue
$33,551
All Other Contributions
$196,958
Change in Net Assets
$170,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,917,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,917,940
Total Revenue per Form 990
$5,917,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,130,836
Salaries, Compensation, and Employee Benefits$2,616,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,785,049$208,459-$1,993,508
Travel$331,413$694-$332,107
Pension Plan Contributions$240,292$60,001-$300,293
Depreciation Depletion$270,475--$270,475
Other Employee Benefits$168,100$49,244-$217,344
Occupancy$149,318$18,957-$168,275
Advertising$126,258$7,858-$134,116
Current Officers, Directors, Trustees, and Key Employees-$105,804-$105,804
Interest$83,540--$83,540
Office Expenses$3,228$12,899-$16,127
All Other Expenses$3,203$12,807-$16,010
Other Expenses$14,654$24,634-$14,654
Conferences and Meetings$899$3,601-$4,500
Total Functional Expenses$5,220,774$527,011$0$5,747,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,747,785
Total Expenses per Audited Statements$5,747,785
Total Expenses per Form 990$5,747,785
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$114,861
Current Portion of N/p$58,732
Obligations Under Capital Lease$12,982
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 11B

“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
Tim Cook
Title
Executive Director
Phone
8152357181
Signed
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Cook
Formed
1966
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
258
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
4949 HARRISON AVENUE SUITE 300, ROCKFORD, IL 61125-0407
Preparer
Jerry R Funk
Phone
8153997700
Raw XML AppendixShowing 400 of 484 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/OfficeExpensesGrp/TotalAmt016127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0570736
IRS990/OtherAssetsTotalGrp/EOYAmt0606550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217344
IRS990/OtherExpensesGrp/Desc0COMSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2LIABILITY INSURANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224634
IRS990/OtherExpensesGrp/ProgramServicesAmt01988894
IRS990/OtherExpensesGrp/ProgramServicesAmt149293
IRS990/OtherExpensesGrp/ProgramServicesAmt26158
IRS990/OtherExpensesGrp/ProgramServicesAmt314654
IRS990/OtherExpensesGrp/TotalAmt02002731
IRS990/OtherExpensesGrp/TotalAmt157509
IRS990/OtherExpensesGrp/TotalAmt230792
IRS990/OtherExpensesGrp/TotalAmt314654
IRS990/OtherLiabilitiesGrp/BOYAmt0162618
IRS990/OtherLiabilitiesGrp/EOYAmt0186575
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033551
IRS990/OtherRevenueTotalAmt033551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01785049
IRS990/OtherSalariesAndWagesGrp/TotalAmt01993508
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060001
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0240292
IRS990/PensionPlanContributionsGrp/TotalAmt0300293
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054658
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033444
IRS990/PrincipalOfficerNm0TIM COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02948359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12530551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02948359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12530551
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/ExpenseAmt01982718
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02082773
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/ExpenseAmt01387217
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01107127
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/ExpenseAmt0137481
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1622409
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0118513
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1568081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0874215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020682
IRS990/PYOtherExpensesAmt02661091
IRS990/PYOtherRevenueAmt061038
IRS990/PYProgramServiceRevenueAmt04676905
IRS990/PYRevenuesLessExpensesAmt0674287
IRS990/PYSalariesCompEmpBnftPaidAmt02297462
IRS990/PYTotalExpensesAmt04958553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05632840
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0170155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01635967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01503140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0360876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0379266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024300031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013492
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0154773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73790
IRS990ScheduleA/PublicSupportPY170Pct00.91940
IRS990ScheduleA/PublicSupportTotal170Amt01503140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01503140
IRS990ScheduleA/TotalSupportAmt02037179
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02014729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01083037
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03097766
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01472174
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01691487
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05747785
IRS990ScheduleD/LandGrp/BookValueAmt0263438
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0263438
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0194181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0545365
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0739546
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0606550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1114861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF N/P
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05917940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02691661
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0606550
IRS990ScheduleD/TotalExpensesPerForm990Amt05747785
IRS990ScheduleD/TotalLiabilityAmt0186575
IRS990ScheduleD/TotalRevenuePerForm990Amt05917940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05917940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05747785
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 11B
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,854,208
Liabilities
$1,895,406
Net assets
$3,958,802
Revenue
$5,917,940
Expenses
$5,747,785
Net income
$170,155
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