Civic Intelligence

The First Step

990 • Fiscal year 2019 • EIN 36-2740242

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 21, 2020

Organization ProfileN/A
620 Logan AveBelvidere, IL 61008

(815) 544-6560

Siviq Scores

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

Liabilities / Assets

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$51,773

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

265%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-3.2%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$63,111

Up $45,813 (+265%) from 2018

Net Assets

Up

$41,064

Up $44,855 (+1183%) from 2018

Liabilities

Up

$22,047

Up $958 (+4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin54th percentile

Revenue

Down

$939,149

Down $31,221 (-3.2%) from 2018

Expenses

Down

$892,008

Down $96,430 (-9.8%) from 2018

Net Income

Up

$47,141

Up $65,209 (+361%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$100K$0-$100KAssets 2012: $34,576Liabilities 2012: $29,235Net Assets 2012: $5,3412012Assets 2013: $40,446Liabilities 2013: $2,608Net Assets 2013: $37,8382013Assets 2014: $40,837Liabilities 2014: $826Net Assets 2014: $40,0112014Assets 2015: $28,840Liabilities 2015: $105Net Assets 2015: $28,7352015Assets 2016: $17,870Liabilities 2016: $12,148Net Assets 2016: $5,7222016Assets 2017: $30,313Liabilities 2017: $16,035Net Assets 2017: $14,2782017Assets 2018: $17,298Liabilities 2018: $21,089Net Assets 2018: -$3,7912018Assets 2019: $63,111Liabilities 2019: $22,047Net Assets 2019: $41,0642019Assets 2020: $62,602Liabilities 2020: $158,038Net Assets 2020: -$95,4362020Assets 2021: $37,966Liabilities 2021: $14,120Net Assets 2021: $23,8462021Assets 2022: $15,614Liabilities 2022: $18,899Net Assets 2022: -$3,2852022Assets 2023: $16,764Liabilities 2023: $32,587Net Assets 2023: -$15,8232023Assets 2024: $15,455Liabilities 2024: $99,719Net Assets 2024: -$84,2642024Assets 2025: $11,423Liabilities 2025: $56,553Net Assets 2025: -$45,1302025

Highlighted filing

2019

Assets$63,111
Liabilities$22,047
Net Assets$41,064
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $309,4352012Expenses 2013: $307,0382013Revenue 2014: $335,753Expenses 2014: $333,580Net Income 2014: $2,1732014Revenue 2015: $336,316Expenses 2015: $347,592Net Income 2015: -$11,2762015Revenue 2016: $281,282Expenses 2016: $304,295Net Income 2016: -$23,0132016Revenue 2017: $995,912Expenses 2017: $987,356Net Income 2017: $8,5562017Revenue 2018: $970,370Expenses 2018: $988,438Net Income 2018: -$18,0682018Revenue 2019: $939,149Expenses 2019: $892,008Net Income 2019: $47,1412019Revenue 2020: $702,668Expenses 2020: $839,168Net Income 2020: -$136,5002020Revenue 2021: $960,693Expenses 2021: $841,411Net Income 2021: $119,2822021Revenue 2022: $891,652Expenses 2022: $918,784Net Income 2022: -$27,1322022Revenue 2023: $993,110Expenses 2023: $1,005,648Net Income 2023: -$12,5382023Revenue 2024: $895,419Expenses 2024: $927,029Net Income 2024: -$31,6102024Revenue 2025: $1,062,343Expenses 2025: $1,023,209Net Income 2025: $39,1342025

Highlighted filing

2019

Revenue$939,149
Expenses$892,008
Net Income$47,141
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 21, 2020
Return Version
2018v3.1
Gross Receipts
$943,821
Mission and Program Overview

Mission

An agency supportive to low and/or single income working parents. We encourage developmental growth in children aged 6 weeks to eleven years by providing them with the tools needed to further their social, emotional, physcial and intellectual development.

To provide day care services to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,499$32,700▲ $16,201
Savings and Temporary Cash Investments$799$30,411▲ $29,612
Total Assets$17,298$63,111▲ $45,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,861$21,836▲ $975
Accounts Payable and Accrued Expenses$228$211▼ $17
Total Liabilities$21,089$22,047▲ $958
Net Assets / Fund Balance
Unrestricted Net Assets$-3,791$41,064▲ $44,855
Total Net Assets Fund Balance$-3,791$41,064▲ $44,855
Total Liabilities and Net Assets / Fund Balance$17,298$63,111▲ $45,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,686$254,353$285,039
Leasehold Improvements$2,014$58,297$60,311
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue WilsonExecutive DirectorPT$51,773$51,773

Board Members and Trustees

NameTitle
Ruth TodtPresident
Amanda PaganiMember
Candice BloomeMember
Matthew GabelMember
Morgan VaughnMember
Natalie BarberMember
Richard NelsonMember
Trisha KamisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$712,595
Program Service Revenue
$220,888
Investment Income
$0
Other Revenue
$5,666
All Other Contributions
$12,835
Change in Net Assets
$47,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$939,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,672
Total Revenue per Audited Statements
$943,821
Total Revenue per Form 990
$939,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,173
Other Expenses$217,835
Total Fundraising Expense$114,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,743$101,958$101,958$567,659
Occupancy$70,303--$70,303
Payroll Taxes$30,309$12,216$12,216$54,741
Current Officers, Directors, Trustees, and Key Employees$51,773--$51,773
Fees for Services Accounting$12,911--$12,911
Office Expenses$7,131$4,960-$12,091
Fees for Services Other$8,278--$8,278
Depreciation Depletion$4,190--$4,190
Travel$3,412--$3,412
Conferences and Meetings$2,529$489-$3,018
Advertising-$2,306-$2,306
Insurance$1,746--$1,746
Interest-$1,361-$1,361
Fees for Services Legal$846--$846
Other Expenses$242$20-$20
Total Functional Expenses$653,666$124,168$114,174$892,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$896,680
Expenses per Audited Statements$892,008
Total Expenses per Form 990$892,008
Expenses Not Reported on Form 990$4,672
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,869
Fundraising Direct Expenses$4,672
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 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

“The 990 is to be reviewed by the board with the auditor prior to filing. Once the review is completed, the president, treasurer and/or authorized personnel sign and date the returns. The return is then filed with the irs.”

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

“The orgnizations bylaws discuss and explain the subject of conflict of interest policies and the prohibition of doing business with the organization as a business owner. This policy is reviewed on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The compensation of the director and other mgmt personnel is discussed by the entire board which decides on pay levels and increases. Board members serve without pay; the director submits job performance reviews on each employee. These are used to decide on pay increases.”

Form 990, Part VI, Section C, Line 19

“The organizations form 990 and supporting schedules are available to the general public and are given to the requesting individual within 24 hours of verbal or written request.”

Filing and Contact Details

Filer

Filer Name
The First Step
EIN
36-2740242
Phone
8155446560
Address
620 LOGAN AVE, BELVIDERE, IL 61008

Signing Officer

Name
Sue Wilson
Title
Executive Director
Phone
8155446560
Signed
2020-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Wilson
Formed
1972
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
5

Preparer

Firm
Wipfli Llp
Address
4949 HARRISON AVENUE SUITE 300, ROCKFORD, IL 61125-0407
Preparer
David R Schroepfer
Phone
8153997700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organizations board of directors assume responsible oversight of the audit and selection of an independent accountant. The selection and review process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies for tax-exempt status under section 501(c)(3) of the internal revenue code as an organization organized as not-for-profit. The organization accounts for income taxes in accordance with fasb asc 740 income taxes. Fasb asc 740 provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprises' financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The organization recorded no liabilities for uncertain tax positions or unrecognized tax benefits. The organization's tax years that remain open and subject to possible examination by federal and state of illinois jurisdictions include tax years 2016 through 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue on 990 4,672.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue on 990 4,672.”

Raw XML AppendixShowing 400 of 433 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
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IRS990/Desc0THE PURPOSE OF THE CENTER IS TO PROMOTE AND ENCOURAGE THE OPTIMAL INTELLECTUAL, SOCIAL, AND PHYSICAL DEVELOPMENT OF CHILDREN THROUGH EDUCATION FOR CHILDREN OF BOONE COUNTY, CITY OF ROCKFORD, AND CITY OF MCHENRY INCLUDING, BUT NOT LIMITED TO THOSE CHILDREN OF FAMILIES WITH LIMITED INCOME. THE CENTER PROVIDES DAY CARE SERVICES, PRESCHOOL PROGRAM, BEFORE AND AFTER SCHOOL CARE, A SUMMER PROGRAM, MEDICAL AND HEALTH PROGRAMS AND SOCIAL SERVICE REFERRALS
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IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0704279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0252524
IRS990/PYOtherRevenueAmt06531
IRS990/PYProgramServiceRevenueAmt0259560
IRS990/PYRevenuesLessExpensesAmt0-18068
IRS990/PYSalariesCompEmpBnftPaidAmt0735914
IRS990/PYTotalExpensesAmt0988438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0970370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0712595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0704279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0742574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02637542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0865283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt02637542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0712595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0704279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0742574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02637542
IRS990ScheduleA/TotalSupportAmt02655008
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011190
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/BookValueAmt030686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285039
IRS990ScheduleD/ExpensesNotReportedAmt04672
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0892008
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02014
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060311
IRS990ScheduleD/OtherExpensesIncludedAmt04672
IRS990ScheduleD/OtherRevenueAmt04672
IRS990ScheduleD/RevenueNotReportedAmt04672
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0939149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION ORGANIZED AS NOT-FOR-PROFIT. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740 INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISES' FINANCIAL STATEMENTS AND REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION RECORDED NO LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S TAX YEARS THAT REMAIN OPEN AND SUBJECT TO POSSIBLE EXAMINATION BY FEDERAL AND STATE OF ILLINOIS JURISDICTIONS INCLUDE TAX YEARS 2016 THROUGH 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 4,672.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 4,672.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032700
IRS990ScheduleD/TotalExpensesPerForm990Amt0892008
IRS990ScheduleD/TotalRevenuePerForm990Amt0939149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0943821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0896680
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS TO BE REVIEWED BY THE BOARD WITH THE AUDITOR PRIOR TO FILING. ONCE THE REVIEW IS COMPLETED, THE PRESIDENT, TREASURER AND/OR AUTHORIZED PERSONNEL SIGN AND DATE THE RETURNS. THE RETURN IS THEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGNIZATIONS BYLAWS DISCUSS AND EXPLAIN THE SUBJECT OF CONFLICT OF INTEREST POLICIES AND THE PROHIBITION OF DOING BUSINESS WITH THE ORGANIZATION AS A BUSINESS OWNER. THIS POLICY IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE DIRECTOR AND OTHER MGMT PERSONNEL IS DISCUSSED BY THE ENTIRE BOARD WHICH DECIDES ON PAY LEVELS AND INCREASES. BOARD MEMBERS SERVE WITHOUT PAY; THE DIRECTOR SUBMITS JOB PERFORMANCE REVIEWS ON EACH EMPLOYEE. THESE ARE USED TO DECIDE ON PAY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS FORM 990 AND SUPPORTING SCHEDULES ARE AVAILABLE TO THE GENERAL PUBLIC AND ARE GIVEN TO THE REQUESTING INDIVIDUAL WITHIN 24 HOURS OF VERBAL OR WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS BOARD OF DIRECTORS ASSUME RESPONSIBLE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
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
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017298
IRS990/TotalAssetsEOYAmt063111
IRS990/TotalAssetsGrp/BOYAmt017298
IRS990/TotalAssetsGrp/EOYAmt063111
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0712595
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0114174
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0892008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021089
IRS990/TotalLiabilitiesEOYAmt022047
IRS990/TotalLiabilitiesGrp/BOYAmt021089
IRS990/TotalLiabilitiesGrp/EOYAmt022047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041064
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0653666
IRS990/TotalProgramServiceRevenueAmt0220888
IRS990/TotalReportableCompFromOrgAmt051773
IRS990/TotalRevenueGrp/ExclusionAmt05666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0939149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03412
IRS990/TravelGrp/TotalAmt03412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3791
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041064
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0620 LOGAN AVE
IRS990/USAddress/CityNm0BELVIDERE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061008
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$63,111
Liabilities
$22,047
Net assets
$41,064
Revenue
$939,149
Expenses
$892,008
Net income
$47,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$1.06$1.02$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.90$0.93$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.02$0.99$1.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.89$0.92$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.96$0.84$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.16$0.10$0.70$0.84$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.94$0.89$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.97$0.99$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.00$0.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.28$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.34$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.34$0.33$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.01$0.31