Civic Intelligence

Malcolm Eaton Enterprises

990 • Fiscal year 2019 • EIN 36-2606239

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

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

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$108,978

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-4.7%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$5,724,377

Down $129,831 (-2.2%) from 2018

Net Assets

Up

$4,208,180

Up $249,378 (+6.3%) from 2018

Liabilities

Down

$1,516,197

Down $379,209 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Down

$5,640,988

Down $276,952 (-4.7%) from 2018

Expenses

Down

$5,391,610

Down $356,175 (-6.2%) from 2018

Net Income

Up

$249,378

Up $79,223 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$5,724,377
Liabilities$1,516,197
Net Assets$4,208,180
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$5,640,988
Expenses$5,391,610
Net Income$249,378
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$5,640,988
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$2,691,661$2,483,051▼ $208,610
Cash and Non-Interest-Bearing Accounts$790,953$1,549,859▲ $758,906
Accounts Receivable$1,441,317$830,112▼ $611,205
Inventories for Sale or Use$231,886$157,895▼ $73,991
Pledges and Grants Receivable$58,397$61,316▲ $2,919
Prepaid Expenses and Deferred Charges$33,444$14,417▼ $19,027
Total Assets$5,854,208$5,724,377▼ $129,831
Other Assets Total$606,550$627,727▲ $21,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,465,811$1,266,946▼ $198,865
Other Liabilities$186,575$190,248▲ $3,673
Accounts Payable and Accrued Expenses$243,020$59,003▼ $184,017
Total Liabilities$1,895,406$1,516,197▼ $379,209
Net Assets / Fund Balance
Unrestricted Net Assets$3,918,849$4,165,599▲ $246,750
Temporarily Rstr Net Assets$39,953$42,581▲ $2,628
Total Net Assets Fund Balance$3,958,802$4,208,180▲ $249,378
Total Liabilities and Net Assets / Fund Balance$5,854,208$5,724,377▼ $129,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,901,266$1,203,231-
Land$263,438--
Equipment$220,423$1,438,351-
Leasehold Improvements$97,924$641,622-
Other Assets Org$627,727--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim CookExecutive DirectorFT$108,978$108,978

Board Members and Trustees

NameTitle
Kam StakePresident
Steve CoxVice President
Ben StrongDirector
Flo ChapinDirector
Jim StoutDirector
Lynn WilsonDirector
Rose FergusonDirector
Craig DaleSecretary
Steve WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,925
Program Service Revenue
$5,178,406
Investment Income
$76,127
Other Revenue
$44,530
All Other Contributions
$85,503
Change in Net Assets
$249,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,640,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,640,988
Total Revenue per Form 990
$5,640,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,758,430
Other Expenses$2,633,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,899,544$246,833-$2,146,377
Travel$317,918$318-$318,236
Other Employee Benefits$277,550$36,066-$313,616
Depreciation Depletion$263,603$1,567-$265,170
Payroll Taxes$167,671$21,788-$189,459
Occupancy$164,507$24,582-$189,089
Current Officers, Directors, Trustees, and Key Employees-$108,978-$108,978
Interest$80,196--$80,196
Advertising$10,493$13,140-$23,633
Office Expenses$6,961$8,716-$15,677
Other Expenses$4,236$5,305-$9,541
All Other Expenses$3,680$5,287-$8,967
Conferences and Meetings$1,933$2,421-$4,354
Total Functional Expenses$4,879,540$512,070$0$5,391,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,391,610
Total Expenses per Audited Statements$5,391,610
Total Expenses per Form 990$5,391,610
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$115,361
Current Portion of N/p$63,593
Obligations Under Capital Lease$11,294
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
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Cook
Formed
1966
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
260
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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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/OtherExpensesGrp/ProgramServicesAmt211984
IRS990/OtherExpensesGrp/ProgramServicesAmt34236
IRS990/OtherExpensesGrp/TotalAmt01642292
IRS990/OtherExpensesGrp/TotalAmt149034
IRS990/OtherExpensesGrp/TotalAmt226991
IRS990/OtherExpensesGrp/TotalAmt39541
IRS990/OtherLiabilitiesGrp/BOYAmt0186575
IRS990/OtherLiabilitiesGrp/EOYAmt0190248
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044530
IRS990/OtherRevenueTotalAmt044530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01899544
IRS990/OtherSalariesAndWagesGrp/TotalAmt02146377
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021788
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167671
IRS990/PayrollTaxesGrp/TotalAmt0189459
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061316
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014417
IRS990/PrincipalOfficerNm0TIM COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02638278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12540128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02638278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12540128
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/ExpenseAmt01466335
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01635498
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/ExpenseAmt01570169
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01304241
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/ExpenseAmt0303330
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0590282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0374603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030876
IRS990/PYOtherExpensesAmt03130836
IRS990/PYOtherRevenueAmt033551
IRS990/PYProgramServiceRevenueAmt05478910
IRS990/PYRevenuesLessExpensesAmt0170155
IRS990/PYSalariesCompEmpBnftPaidAmt02616949
IRS990/PYTotalExpensesAmt05747785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05917940
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0249378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01692915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01561494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0360876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0448348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024551724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0185811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71120
IRS990ScheduleA/PublicSupportPY170Pct00.73790
IRS990ScheduleA/PublicSupportTotal170Amt01561494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01561494
IRS990ScheduleA/TotalSupportAmt02195653
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01901266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01203231
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03104497
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01438351
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01658774
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05391610
IRS990ScheduleD/LandGrp/BookValueAmt0263438
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0263438
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0641622
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0739546
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0627727
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1115361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF N/P
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05640988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02483051
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0627727
IRS990ScheduleD/TotalExpensesPerForm990Amt05391610
IRS990ScheduleD/TotalLiabilityAmt0190248
IRS990ScheduleD/TotalRevenuePerForm990Amt05640988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05640988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05391610
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039953
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042581
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05854208
IRS990/TotalAssetsEOYAmt05724377
IRS990/TotalAssetsGrp/BOYAmt05854208
IRS990/TotalAssetsGrp/EOYAmt05724377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0341925
IRS990/TotalEmployeeCnt0260
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0512070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04879540
IRS990/TotalFunctionalExpensesGrp/TotalAmt05391610
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,724,377
Liabilities
$1,516,197
Net assets
$4,208,180
Revenue
$5,640,988
Expenses
$5,391,610
Net income
$249,378
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