Civic Intelligence

Du Page County Joint Apprenticeship & Training Committee Local Union

990 • Fiscal year 2021 • EIN 36-2698479

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

Organization ProfileNONE

View Organization Page

28600 BELLA VISTA PARKWAY No 1500Warrenville, IL 60555

(630) 393-1701

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.1%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$254,322

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,766,956

Up $1,003,190 (+36%) from 2015

Net Assets

Up

$3,744,310

Up $998,216 (+36%) from 2015

Liabilities

Up

$22,646

Up $4,974 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin42nd percentile

Revenue

Up

$1,846,856

Up $553,669 (+43%) from 2015

Expenses

Up

$1,696,830

Up $344,697 (+25%) from 2015

Net Income

Up

$150,026

Up $208,972 (+355%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,845,606Liabilities 2014: $26,289Net Assets 2014: $2,819,3172014Assets 2015: $2,763,766Liabilities 2015: $17,672Net Assets 2015: $2,746,0942015Assets 2021: $3,766,956Liabilities 2021: $22,646Net Assets 2021: $3,744,3102021Assets 2022: $3,571,975Liabilities 2022: $29,107Net Assets 2022: $3,542,8682022Assets 2023: $4,307,808Liabilities 2023: $40,700Net Assets 2023: $4,267,1082023Assets 2024: $5,001,883Liabilities 2024: $30,194Net Assets 2024: $4,971,6892024Assets 2025: $5,420,722Liabilities 2025: $56,006Net Assets 2025: $5,364,7162025

Highlighted filing

2021

Assets$3,766,956
Liabilities$22,646
Net Assets$3,744,310
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,470,036Expenses 2014: $1,314,063Net Income 2014: $155,9732014Revenue 2015: $1,293,187Expenses 2015: $1,352,133Net Income 2015: -$58,9462015Revenue 2021: $1,846,856Expenses 2021: $1,696,830Net Income 2021: $150,0262021Revenue 2022: $1,854,161Expenses 2022: $1,670,398Net Income 2022: $183,7632022Revenue 2023: $2,603,764Expenses 2023: $1,964,438Net Income 2023: $639,3262023Revenue 2024: $2,727,545Expenses 2024: $2,220,377Net Income 2024: $507,1682024Revenue 2025: $2,590,263Expenses 2025: $2,383,451Net Income 2025: $206,8122025

Highlighted filing

2021

Revenue$1,846,856
Expenses$1,696,830
Net Income$150,026
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$1,846,856
Mission and Program Overview

Mission

School for training apprentice electricians in dupage county, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,549,457$2,966,426▲ $416,969
Savings and Temporary Cash Investments$377,590$420,845▲ $43,255
Land, Buildings, and Equipment, Net$325,101$221,808▼ $103,293
Accounts Receivable$122,239$133,097▲ $10,858
Prepaid Expenses and Deferred Charges$6,363$20,099▲ $13,736
Total Assets$3,385,201$3,766,956▲ $381,755
Other Assets Total$4,451$4,681▲ $230
Liabilities
Other Liabilities$126,500$0▼ $126,500
Accounts Payable and Accrued Expenses$24,914$22,646▼ $2,268
Total Liabilities$151,414$22,646▼ $128,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,233,787$3,744,310▲ $510,523
Total Net Assets Fund Balance$3,233,787$3,744,310▲ $510,523
Total Liabilities and Net Assets / Fund Balance$3,385,201$3,766,956▲ $381,755

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$143,423$1,177,451$1,320,874
Equipment$78,385$346,637$425,022
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry JarmanExecutive DirectorFT$152,104$102,218$254,322
Anthony OryTrustee-$1,460-$1,460
Michael BartosikTrustee-$1,460-$1,460
Kimberly WolfTrustee-$1,256-$1,256

Board Members and Trustees

NameTitle
Frank FurcoPresident
Anthony MulizioTrustee
Brian ConnellyTrustee
Scott RoweTrustee
William WaydaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$126,500
Program Service Revenue
$1,623,029
Investment Income
$57,394
Other Revenue
$39,933
Change in Net Assets
$150,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,815,275
Revenue Not Reported on Financial Statements
$31,581
Revenue Not Reported on Form 990
$360,497
Other Revenue Adjustments
$31,309
Total Revenue per Audited Statements
$2,175,772
Total Revenue per Form 990
$1,846,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$966,757
Salaries, Compensation, and Employee Benefits$730,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$507,729$103,007-$610,736
Other Salaries and Wages$226,428$210,561-$436,989
Other Expenses$215,384--$215,384
Pension Plan Contributions$78,356$75,283-$153,639
Depreciation Depletion-$103,293-$103,293
Other Employee Benefits$49,469$47,529-$96,998
Payroll Taxes$18,571$17,843-$36,414
Office Expenses-$14,885-$14,885
Insurance-$11,946-$11,946
Fees for Services Accounting-$9,200-$9,200
Current Officers, Directors, Trustees, and Key Employees-$6,033-$6,033
Fees for Services Legal-$875-$875
Fees for Service Investment Mgmnt Fees-$272-$272
Conferences and Meetings$166--$166
Total Functional Expenses$1,096,103$600,727$0$1,696,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,696,830
Expenses per Audited Statements$1,696,558
Total Expenses per Audited Statements$1,665,249
Expenses Not Reported on Financial Statements$272
Expenses Not Reported on Form 990$-31,309
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A copy of the form 990 is provided to the trustees for review prior to filing the return.”

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

“Compliance with the conflict of interest policy is reviewed at board meetings.”

Form 990, Part VI, Section B, line 15

“The board determines compensation based on industry knowledge, comparable rates at similar entities, and substantive discussion.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dupage County Joint Apprenticeship &
EIN
36-2698479
Phone
6303931701
Address
28600 BELLA VISTA PARKWAY No 1500, WARRENVILLE, IL 60555
Doing Business As
Local 701 Dupage County Jatc

Signing Officer

Name
frank furco
Title
trustee
Phone
6303931701
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
frank furco
Formed
1971
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
5
Employees
44
Volunteers
0

Preparer

Firm
Calibre CPA Group PLLC
Address
230 West Monroe St Ste310, Chicago, IL 60606
Preparer
Corey Bilkey
Phone
3126550037
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior period.”

Financial Statement Notes

Part X, Line 2:

“As of june 30, 2021, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by the taxing jurisdictions; however there are currently no audits for any tax period in progress. At june 30, 2021, the plan is no longer subject to income tax examinations for years prior to the fiscal year ended june 30, 2018.”

Part XI, Line 4B - Other Adjustments:

“Reimbursed maintenance expenses 31,309.”

Part XII, Line 2D - Other Adjustments:

“Reimbursed maintenance expenses -31,309.”

Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024914
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022646
IRS990/AccountsReceivableGrp/BOYAmt0122239
IRS990/AccountsReceivableGrp/EOYAmt0133097
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCHOOL FOR TRAINING APPRENTICE ELECTRICIANS IN DUPAGE COUNTY, ILLINOIS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRY JARMAN
IRS990/BooksInCareOfDetail/PhoneNum06303931701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028600 BELLA VISTA PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARRENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060555
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06033
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06033
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0166
IRS990/ConferencesMeetingsGrp/TotalAmt0166
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057394
IRS990/CYOtherExpensesAmt0966757
IRS990/CYOtherRevenueAmt039933
IRS990/CYProgramServiceRevenueAmt01623029
IRS990/CYRevenuesLessExpensesAmt0150026
IRS990/CYSalariesCompEmpBnftPaidAmt0730073
IRS990/CYTotalExpensesAmt01696830
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01846856
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0103293
IRS990/DepreciationDepletionGrp/TotalAmt0103293
IRS990/Desc0SCHOOLING OF APPRENTICES AND JOURNEYMEN IN THE ELECTRICAL TRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LOCAL 701 DUPAGE COUNTY JATC
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01096103
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09200
IRS990/FeesForServicesAccountingGrp/TotalAmt09200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0875
IRS990/FeesForServicesLegalGrp/TotalAmt0875
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0272
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0272
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8102218
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK FURCO
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM WAYDA
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BARTOSIK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY ORY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY MULIZIO
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY JARMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8152104
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0126500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01846856
IRS990/GrossRentsGrp/RealAmt08100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011946
IRS990/InsuranceGrp/TotalAmt011946
IRS990/InvestmentIncomeGrp/ExclusionAmt057394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057394
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02549457
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02966426
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01524088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0325101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0221808
IRS990/LandBldgEquipCostOrOtherBssAmt01745896
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHOOL FOR TRAINING APPRENTICE ELECTRICIANS IN DUPAGE COUNTY, ILLINOIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03233787
IRS990/NetAssetsOrFundBalancesEOYAmt03744310
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0360497
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03233787
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03744310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103007
IRS990/OccupancyGrp/ProgramServicesAmt0507729
IRS990/OccupancyGrp/TotalAmt0610736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014885
IRS990/OfficeExpensesGrp/TotalAmt014885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04451
IRS990/OtherAssetsTotalGrp/EOYAmt04681
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096998
IRS990/OtherExpensesGrp/Desc0SCHOOL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0215384
IRS990/OtherExpensesGrp/TotalAmt0215384
IRS990/OtherLiabilitiesGrp/BOYAmt0126500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED MAINTENANCE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031309
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1524
IRS990/OtherRevenueTotalAmt031833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436989
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017843
IRS990/PayrollTaxesGrp/ProgramServicesAmt018571
IRS990/PayrollTaxesGrp/TotalAmt036414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075283
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078356
IRS990/PensionPlanContributionsGrp/TotalAmt0153639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020099
IRS990/PrincipalOfficerNm0frank furco
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION & SCHOOL F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01538775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01538775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184254
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069749
IRS990/PYOtherExpensesAmt0840395
IRS990/PYOtherRevenueAmt033138
IRS990/PYProgramServiceRevenueAmt01477316
IRS990/PYRevenuesLessExpensesAmt082652
IRS990/PYSalariesCompEmpBnftPaidAmt0680156
IRS990/PYTotalExpensesAmt01520551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01603203
IRS990/ReconcilationRevenueExpnssAmt0150026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01846856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01623069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01477316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01493045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01381231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01468372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07443033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0376485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0376485
IRS990ScheduleA/InvestmentIncomeCYPct00.04710
IRS990ScheduleA/InvestmentIncomePYPct00.04740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034931
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029181
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027176
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0171159
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93150
IRS990ScheduleA/PublicSupportPY509Pct00.93110
IRS990ScheduleA/PublicSupportTotal509Amt07443033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01623069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01477316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01493045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01381231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01468372
IRS990ScheduleA/Total509Grp/TotalAmt07443033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01720396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01603203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01609552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01492782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01564744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07990677
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt078385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0425022
IRS990ScheduleD/ExpensesNotReportedAmt0-31309
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0272
IRS990ScheduleD/ExpensesSubtotalAmt01696558
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0272
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0272
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143423
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01177451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01320874
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0360497
IRS990ScheduleD/OtherExpensesIncludedAmt0-31309
IRS990ScheduleD/OtherRevenuesNotIncludedAmt031309
IRS990ScheduleD/RevenueNotReportedAmt0360497
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031581
IRS990ScheduleD/RevenueSubtotalAmt01815275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2021, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. AT JUNE 30, 2021, THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE FISCAL YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED MAINTENANCE EXPENSES 31,309.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED MAINTENANCE EXPENSES -31,309.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221808
IRS990ScheduleD/TotalExpensesPerForm990Amt01696830
IRS990ScheduleD/TotalRevenuePerForm990Amt01846856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02175772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01665249
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt071882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY JARMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0254322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE TRUSTEES FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES COMPENSATION BASED ON INDUSTRY KNOWLEDGE, COMPARABLE RATES AT SIMILAR ENTITIES, AND SUBSTANTIVE DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,766,956
Liabilities
$22,646
Net assets
$3,744,310
Revenue
$1,846,856
Expenses
$1,696,830
Net income
$150,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.06$5.36$2.59$2.38$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.03$4.97$2.73$2.22$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.04$4.27$2.60$1.96$0.64
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.03$3.54$1.85$1.67$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.02$3.74$1.85$1.70$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.02$2.75$1.29$1.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.03$2.82$1.47$1.31$0.16