Civic Intelligence

Lighted Way Association Inc.

990 • Fiscal year 2023 • EIN 36-2654412

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

Organization ProfileN/A
1445 Chartres StLasalle, IL 61301

(815) 224-1345

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

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

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

Liabilities / Revenue

78th percentile

0.66x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

39th percentile

$101,545

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

94th percentile

89%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,868,295

Up $3,055,089 (+109%) from 2021

Net Assets

Up

$3,845,848

Up $1,351,957 (+54%) from 2021

Liabilities

Up

$2,022,447

Up $1,703,132 (+533%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$3,044,357

Up $819,641 (+37%) from 2021

Expenses

Up

$2,176,762

Up $528,513 (+32%) from 2021

Net Income

Up

$867,595

Up $291,128 (+51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $1,005,313Liabilities 2014: $42,387Net Assets 2014: $962,9262014Assets 2015: $1,068,485Liabilities 2015: $48,034Net Assets 2015: $1,020,4512015Assets 2016: $966,420Liabilities 2016: $34,622Net Assets 2016: $931,7982016Assets 2018: $998,813Liabilities 2018: $39,477Net Assets 2018: $959,3362018Assets 2019: $1,668,942Liabilities 2019: $40,713Net Assets 2019: $1,628,2292019Assets 2020: $2,149,423Liabilities 2020: $231,999Net Assets 2020: $1,917,4242020Assets 2021: $2,813,206Liabilities 2021: $319,315Net Assets 2021: $2,493,8912021Assets 2023: $5,868,295Liabilities 2023: $2,022,447Net Assets 2023: $3,845,8482023Assets 2025: $6,129,585Liabilities 2025: $2,733,176Net Assets 2025: $3,396,4092025

Highlighted filing

2023

Assets$5,868,295
Liabilities$2,022,447
Net Assets$3,845,848
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $991,963Expenses 2014: $1,033,706Net Income 2014: -$41,7432014Revenue 2015: $960,438Expenses 2015: $902,913Net Income 2015: $57,5252015Revenue 2016: $772,341Expenses 2016: $860,994Net Income 2016: -$88,6532016Revenue 2018: $920,157Expenses 2018: $785,122Net Income 2018: $135,0352018Revenue 2019: $1,655,813Expenses 2019: $986,920Net Income 2019: $668,8932019Revenue 2020: $1,800,842Expenses 2020: $1,511,647Net Income 2020: $289,1952020Revenue 2021: $2,224,716Expenses 2021: $1,648,249Net Income 2021: $576,4672021Revenue 2023: $3,044,357Expenses 2023: $2,176,762Net Income 2023: $867,5952023Revenue 2025: $2,712,573Expenses 2025: $3,268,009Net Income 2025: -$555,4362025

Highlighted filing

2023

Revenue$3,044,357
Expenses$2,176,762
Net Income$867,595
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$3,044,357
Mission and Program Overview

Mission

Educating handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,878,974$4,433,377▲ $2,554,403
Cash and Non-Interest-Bearing Accounts$981,766$1,155,368▲ $173,602
Accounts Receivable$219,259$261,069▲ $41,810
Prepaid Expenses and Deferred Charges$17,108$16,250▼ $858
Investments in Publicly Traded Securities$1,983$2,231▲ $248
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,099,090$5,868,295▲ $2,769,205
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,969,158-
Accounts Payable and Accrued Expenses$120,837$53,289▼ $67,548
Total Liabilities$120,837$2,022,447▲ $1,901,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,978,253$3,845,848▲ $867,595
Total Net Assets Fund Balance$2,978,253$3,845,848▲ $867,595
Total Liabilities and Net Assets / Fund Balance$3,099,090$5,868,295▲ $2,769,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,019,716$268,762$3,288,478
Buildings$923,932$536,762$1,460,694
Land$489,729-$489,729
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica KreiserExecutive DirectorFT$101,545$101,545

Board Members and Trustees

NameTitle
Fran BrolleyPresident
Adrienne ShoreVice President
Brandi Anderson-maierDirector
Leah EricksonDirector
Scott SchweickertDirector
Ellen CrediSecretary
Chris VaskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$723,585
Program Service Revenue
$2,245,347
Investment Income
$8,839
Other Revenue
$66,586
All Other Contributions
$723,585
Change in Net Assets
$867,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,044,357
Total Revenue per Audited Statements
$3,044,357
Total Revenue per Form 990
$3,044,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,758,721
Other Expenses$418,041
Total Fundraising Expense$13,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,142,204$89,670-$1,231,874
Other Employee Benefits$274,787$45,999-$320,786
Payroll Taxes$89,529$14,987-$104,516
Current Officers, Directors, Trustees, and Key Employees-$101,545-$101,545
All Other Expenses$29,206$34,361$1,246$64,813
Occupancy$26,453$26,453-$52,906
Depreciation Depletion$41,819$7,388-$49,207
Office Expenses-$24,928-$24,928
Insurance$24,722--$24,722
Fees for Services Accounting-$24,290-$24,290
Other Expenses$20,700-$12,556$12,556
Total Functional Expenses$1,793,339$369,621$13,802$2,176,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,176,762
Total Expenses per Audited Statements$2,176,762
Total Expenses per Form 990$2,176,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night and Spaghetti Dinner$57,793$57,793-$57,793
Total Events$57,793$57,793-$57,793
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lighted Way Association Inc
EIN
36-2654412
Phone
8152241345
Address
1445 CHARTRES ST, LASALLE, IL 61301

Signing Officer

Name
Jessica Kreiser
Title
Executive Director
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Kreiser
Formed
1957
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
69

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326
Preparer
Joel Hopkins
Phone
8153396630
Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0120837
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053289
IRS990/AccountsReceivableGrp/BOYAmt0219259
IRS990/AccountsReceivableGrp/EOYAmt0261069
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATING HANDICAPPED CHILDREN
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0723585
IRS990/AllOtherExpensesGrp/FundraisingAmt01246
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034361
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029206
IRS990/AllOtherExpensesGrp/TotalAmt064813
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JESSICA KREISER
IRS990/BooksInCareOfDetail/PhoneNum08152241345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01445 CHARTRES ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LASALLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0981766
IRS990/CashNonInterestBearingGrp/EOYAmt01155368
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0101545
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101545
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0723585
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08839
IRS990/CYOtherExpensesAmt0418041
IRS990/CYOtherRevenueAmt066586
IRS990/CYProgramServiceRevenueAmt02245347
IRS990/CYRevenuesLessExpensesAmt0867595
IRS990/CYSalariesCompEmpBnftPaidAmt01758721
IRS990/CYTotalExpensesAmt02176762
IRS990/CYTotalFundraisingExpenseAmt013802
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03044357
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07388
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041819
IRS990/DepreciationDepletionGrp/TotalAmt049207
IRS990/Desc0TEACHING DEVELOPMENTALLY DELAYED AND MULTIPLE HANDICAPPED CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01793339
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024290
IRS990/FeesForServicesAccountingGrp/TotalAmt024290
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA KREISER
IRS990/Form990PartVIISectionAGrp/PersonNm1FRAN BROLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIENNE SHORE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS VASKE
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN CREDI
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDI ANDERSON-MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm6LEAH ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT SCHWEICKERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt057793
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03044357
IRS990/GrossRentsGrp/RealAmt08775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt024722
IRS990/InsuranceGrp/TotalAmt024722
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08839
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01983
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02231
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0805524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01878974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04433377
IRS990/LandBldgEquipCostOrOtherBssAmt05238901
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATING HANDICAPPED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01969158
IRS990/NetAssetsOrFundBalancesBOYAmt02978253
IRS990/NetAssetsOrFundBalancesEOYAmt03845848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057793
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08775
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08775
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02978253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03845848
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026453
IRS990/OccupancyGrp/ProgramServicesAmt026453
IRS990/OccupancyGrp/TotalAmt052906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024928
IRS990/OfficeExpensesGrp/TotalAmt024928
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320786
IRS990/OtherExpensesGrp/Desc0PHYSICAL THERAPY
IRS990/OtherExpensesGrp/Desc1OCCUPATIONAL THERAPIST
IRS990/OtherExpensesGrp/Desc2MUSIC THERAPY
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt012556
IRS990/OtherExpensesGrp/ProgramServicesAmt074121
IRS990/OtherExpensesGrp/ProgramServicesAmt169798
IRS990/OtherExpensesGrp/ProgramServicesAmt220700
IRS990/OtherExpensesGrp/TotalAmt074121
IRS990/OtherExpensesGrp/TotalAmt169798
IRS990/OtherExpensesGrp/TotalAmt220700
IRS990/OtherExpensesGrp/TotalAmt312556
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018
IRS990/OtherRevenueTotalAmt018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01142204
IRS990/OtherSalariesAndWagesGrp/TotalAmt01231874
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014987
IRS990/PayrollTaxesGrp/ProgramServicesAmt089529
IRS990/PayrollTaxesGrp/TotalAmt0104516
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016250
IRS990/PrincipalOfficerNm0JESSICA KREISER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02245347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02245347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010117
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0367005
IRS990/PYOtherRevenueAmt07149
IRS990/PYProgramServiceRevenueAmt02381475
IRS990/PYRevenuesLessExpensesAmt0484362
IRS990/PYSalariesCompEmpBnftPaidAmt01593168
IRS990/PYTotalExpensesAmt01960173
IRS990/PYTotalRevenueAmt02444535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0867595
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08775
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0723585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01400988
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01400988
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0723585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01400988
IRS990ScheduleA/TotalSupportAmt01400988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0923932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01460694
IRS990ScheduleD/ExpensesSubtotalAmt02176762
IRS990ScheduleD/LandGrp/BookValueAmt0489729
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0489729
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03019716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0268762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03288478
IRS990ScheduleD/RevenueSubtotalAmt03044357
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04433377
IRS990ScheduleD/TotalExpensesPerForm990Amt02176762
IRS990ScheduleD/TotalRevenuePerForm990Amt03044357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03044357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02176762
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT AND SPAGHETTI DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057793
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057793
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03099090
IRS990/TotalAssetsEOYAmt05868295
IRS990/TotalAssetsGrp/BOYAmt03099090
IRS990/TotalAssetsGrp/EOYAmt05868295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0723585
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013802
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0369621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01793339
IRS990/TotalFunctionalExpensesGrp/TotalAmt02176762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120837
IRS990/TotalLiabilitiesEOYAmt02022447
IRS990/TotalLiabilitiesGrp/BOYAmt0120837
IRS990/TotalLiabilitiesGrp/EOYAmt02022447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02978253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03845848
IRS990/TotalProgramServiceExpensesAmt01793339
IRS990/TotalProgramServiceRevenueAmt02245347
IRS990/TotalReportableCompFromOrgAmt0101545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02262979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03044357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03099090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05868295
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,868,295
Liabilities
$2,022,447
Net assets
$3,845,848
Revenue
$3,044,357
Expenses
$2,176,762
Net income
$867,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$2.73$3.40$2.71$3.27$0.56
2023Detailed filing. Detailed filing data is available for this year.$5.87$2.02$3.85$3.04$2.18$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.32$2.49$2.22$1.65$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.23$1.92$1.80$1.51$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.04$1.63$1.66$0.99$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.96$0.92$0.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.93$0.77$0.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$0.96$0.90$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.96$0.99$1.03$0.04