Civic Intelligence

Spanish Community Center Inc

990 • Fiscal year 2016 • EIN 36-2679658

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A

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309 N Eastern AveJoliet, IL 60432-2370

(815) 727-3683

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$46,920

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$186,262

Up $22,220 (+14%) from 2015

Net Assets

Down

$28,257

Down $71,823 (-72%) from 2015

Liabilities

Up

$158,005

Up $94,043 (+147%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$661,772

Down $95,452 (-13%) from 2015

Expenses

Down

$733,345

Down $1,194 (-0.2%) from 2015

Net Income

Down

-$71,573

Down $94,258 (-416%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $208,669Liabilities 2013: $162,311Net Assets 2013: $46,3582013Assets 2014: $153,925Liabilities 2014: $76,529Net Assets 2014: $77,3962014Assets 2015: $164,042Liabilities 2015: $63,962Net Assets 2015: $100,0802015Assets 2016: $186,262Liabilities 2016: $158,005Net Assets 2016: $28,2572016Assets 2017: $356,951Liabilities 2017: $90,656Net Assets 2017: $266,2952017Assets 2018: $462,650Liabilities 2018: $48,575Net Assets 2018: $414,0752018Assets 2019: $558,407Liabilities 2019: $46,405Net Assets 2019: $512,0022019Assets 2020: $849,256Liabilities 2020: $71,282Net Assets 2020: $777,9742020Assets 2021: $1,401,968Liabilities 2021: $47,541Net Assets 2021: $1,354,4272021Assets 2022: $1,506,170Liabilities 2022: $47,541Net Assets 2022: $1,458,6292022Assets 2023: $1,413,754Liabilities 2023: $780,231Net Assets 2023: $633,5232023Assets 2024: $2,458,410Liabilities 2024: $956,063Net Assets 2024: $1,502,3472024

Highlighted filing

2016

Assets$186,262
Liabilities$158,005
Net Assets$28,257
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $519,443Expenses 2013: $563,073Net Income 2013: -$43,6302013Revenue 2014: $680,548Expenses 2014: $631,265Net Income 2014: $49,2832014Revenue 2015: $757,224Expenses 2015: $734,539Net Income 2015: $22,6852015Revenue 2016: $661,772Expenses 2016: $733,345Net Income 2016: -$71,5732016Revenue 2017: $854,951Expenses 2017: $750,333Net Income 2017: $104,6182017Revenue 2018: $946,729Expenses 2018: $744,789Net Income 2018: $201,9402018Revenue 2019: $1,058,644Expenses 2019: $1,003,197Net Income 2019: $55,4472019Revenue 2020: $1,883,041Expenses 2020: $1,789,138Net Income 2020: $93,9032020Revenue 2021: $2,389,093Expenses 2021: $2,304,712Net Income 2021: $84,3812021Revenue 2022: $2,389,096Expenses 2022: $2,304,712Net Income 2022: $84,3842022Revenue 2023: $3,045,950Expenses 2023: $3,136,931Net Income 2023: -$90,9812023Revenue 2024: $4,935,967Expenses 2024: $3,708,239Net Income 2024: $1,227,7282024

Highlighted filing

2016

Revenue$661,772
Expenses$733,345
Net Income-$71,573
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$661,772
Mission and Program Overview

Mission

The organization provides educational

The organization provides educational and social services in joliet area. Provides bilingual daycare to children, food patry. English as a second language and distribution of holiday food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$41,676$87,651▲ $45,975
Pledges and Grants Receivable$44,358$43,450▼ $908
Land, Buildings, and Equipment, Net$57,047$40,389▼ $16,658
Cash and Non-Interest-Bearing Accounts$14,753$14,772▲ $19
Prepaid Expenses and Deferred Charges$6,208--
Total Assets$164,042$186,262▲ $22,220
Liabilities
Other Liabilities$26,475$97,622▲ $71,147
Mortgage Notes Payable Secured by Investment Property$36,430$29,236▼ $7,194
Accounts Payable and Accrued Expenses$1,057$25,141▲ $24,084
Unsecured Notes Loans Payable-$6,006-
Total Liabilities$63,962$158,005▲ $94,043
Net Assets / Fund Balance
Unrestricted Net Assets$87,580$16,007▼ $71,573
Temporarily Rstr Net Assets$12,500$12,250▼ $250
Total Net Assets Fund Balance$100,080$28,257▼ $71,823
Total Liabilities and Net Assets / Fund Balance$164,042$186,262▲ $22,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$225,000-
Other Land Buildings$8,236$24,491-
Land$25,600--
Equipment$6,553$177,057-
Leasehold Improvements-$303,255-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose ParamoPresidentPT$46,920$46,920

Board Members and Trustees

NameTitle
Rosie VerdinVice President
Araceli SanchezDirector
Christian GiannottiDirector
Luke AntonsenDirector
Marianna PerezDirector
Oscar BergasseDirector
Rob HamiltonDirector
Rogelio Guerrero JrDirector
Tony JerishaDirector
Yvonne BoltonDirector
Elizabeth NevarezExecutive Director
Howard WrightSecretary
Anthony ArellanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,894
Program Service Revenue
$342,504
Investment Income
$4
Other Revenue
$8,370
All Other Contributions
$94,730
Change in Net Assets
$-71,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,772
Total Revenue per Audited Statements
$661,772
Total Revenue per Form 990
$661,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,263
Other Expenses$296,082
Total Fundraising Expense$25,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,264$0$0$332,264
All Other Expenses$185,399$2,293$25,518$213,210
Current Officers, Directors, Trustees, and Key Employees$30,550$16,370$0$46,920
Payroll Taxes$37,140$3,271$0$40,411
Other Expenses$24,374$0$0$24,374
Other Employee Benefits$17,668$0$0$17,668
Depreciation Depletion$13,326$3,332$0$16,658
Interest$2,571$0$0$2,571
Conferences and Meetings$0$240$0$240
Total Functional Expenses$650,301$57,526$25,518$733,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$733,345
Total Expenses per Audited Statements$733,345
Total Expenses per Form 990$733,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Fiesta----
Golf Outing----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$91,070
Accrued Payroll and Payroll Taxes$6,552
Accrued Expenses-
Accrued Vacation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Spanish Community Center Inc
EIN
36-2679658
Phone
8157273683
Address
309 N EASTERN AVE, JOLIET, IL 60432-2370

Signing Officer

Name
Elizabeth Nevarez
Title
Executive Director
Phone
8157273683
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Nevarez
Formed
1969
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
25

Preparer

Firm
ABsolute Accounting & Associates LLC
Address
625 Plainfield Rd, Willowbrook, IL 60527
Preparer
Mariam Ali CPA
Phone
6303455352
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board and finance comittees review the return.”

Pt VI, Line 15A

“The board reviews compensation at other similar organizations.”

Form 990, Part IX, Line 24E

“Professional fees 7860. 6681. 1179. 0.”

Form 990, Part IX, Line 24E

“Operations 28937. 28937. 0. 0.”

Form 990, Part IX, Line 24E

“Baseball expenses 12993. 12993. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 870. 0. 870. 0.”

Form 990, Part IX, Line 24E

“Program expenses 136788. 136788. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 23175. 0. 0. 23175.”

Form 990, Part IX, Line 24E

“Miscellaneous 2587. 0. 244. 2343.”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06208
IRS990/PrincipalOfficerNm0ELIZABETH NEVAREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2IMMIGRATION
IRS990/ProgramServiceRevenueGrp/Desc3GED
IRS990/ProgramServiceRevenueGrp/Desc4BASEBALL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419254
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGAIZATION PROVIDES SOCIAL SERVICES FOR THE POPULATION NEEDING SERVICES FOR VISAS, AFFIDAVIT OF SUPPORT, CITIZENSHIP APPLICATIONS, TRANSLATIONS OF DOCUEMNTS AND ATTORNEY REFERRALS TO ASSIST PEOPLE WITH CITIZENSHIP AND IMMIGRATION NEEDS. THEY ALSO PROVIDE ADULT EDUCATION WHICH INLCUDES GED CLASSES IN SPANISH AND ENGLISH. ENGLISH AS A SECOND LANGUAGE CLASS, COMPUTER CLASSES AND ADULT LITERACY CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158674
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0629896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0314670
IRS990/PYOtherRevenueAmt013940
IRS990/PYProgramServiceRevenueAmt0113375
IRS990/PYRevenuesLessExpensesAmt022685
IRS990/PYSalariesCompEmpBnftPaidAmt0419869
IRS990/PYTotalExpensesAmt0734539
IRS990/PYTotalRevenueAmt0757224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71573
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07810
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0291327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0530973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0512802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0393324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01944857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0392125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0195236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0318341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01156835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt062845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03164537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0661768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0739551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0679509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0519443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0564266
IRS990ScheduleA/Total509Grp/TotalAmt03164537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03164555
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/DepreciationAmt0225000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0225000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177057
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0183610
IRS990ScheduleD/ExpensesSubtotalAmt0733345
IRS990ScheduleD/LandGrp/BookValueAmt025600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0303255
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0303255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024491
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION
IRS990ScheduleD/RevenueSubtotalAmt0661772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040389
IRS990ScheduleD/TotalExpensesPerForm990Amt0733345
IRS990ScheduleD/TotalLiabilityAmt097622
IRS990ScheduleD/TotalRevenuePerForm990Amt0661772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0661772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0733345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAMILY FIESTA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AND FINANCE COMITTEES REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS COMPENSATION AT OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 7860. 6681. 1179. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATIONS 28937. 28937. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BASEBALL EXPENSES 12993. 12993. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 870. 0. 870. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES 136788. 136788. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES 23175. 0. 0. 23175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 2587. 0. 244. 2343.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164042
IRS990/TotalAssetsEOYAmt0186262

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$186,262
Liabilities
$158,005
Net assets
$28,257
Revenue
$661,772
Expenses
$733,345
Net income
-$71,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.96$1.50$4.94$3.71$1.23
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.78$0.63$3.05$3.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$2.39$2.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$2.39$2.30$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.88$1.79$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.06$1.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.95$0.74$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$0.85$0.75$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.03$0.66$0.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.76$0.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.08$0.68$0.63$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$0.52$0.56$0.04