Civic Intelligence

One-To-One Learning Center

990 • Fiscal year 2015 • EIN 36-2817102

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 22, 2015

Organization ProfileWWW.ONE-TO-ONELC.ORG

View Organization Page

778 Frontage Rd No 108Northfield, IL 60093-1209

(847) 501-3300

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$53,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$176,651

Down $23,117 (-12%) from 2014

Net Assets

Down

$92,774

Down $46,649 (-33%) from 2014

Liabilities

Up

$83,877

Up $23,532 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Down

$479,048

Down $50,635 (-9.6%) from 2014

Expenses

Up

$525,697

Up $6,643 (+1.3%) from 2014

Net Income

Down

-$46,649

Down $57,278 (-539%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2012: $202,174Liabilities 2012: $80,612Net Assets 2012: $121,5622012Assets 2013: $211,623Liabilities 2013: $82,829Net Assets 2013: $128,7942013Assets 2014: $199,768Liabilities 2014: $60,345Net Assets 2014: $139,4232014Assets 2015: $176,651Liabilities 2015: $83,877Net Assets 2015: $92,7742015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$176,651
Liabilities$83,877
Net Assets$92,774
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $574,4622012Expenses 2013: $566,4822013Revenue 2014: $529,683Expenses 2014: $519,054Net Income 2014: $10,6292014Revenue 2015: $479,048Expenses 2015: $525,697Net Income 2015: -$46,6492015Revenue 2017: $376,983Expenses 2017: $414,783Net Income 2017: -$37,8002017

Highlighted filing

2015

Revenue$479,048
Expenses$525,697
Net Income-$46,649
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 22, 2015
Return Version
2014v5.0
Gross Receipts
$479,048
Mission and Program Overview

Mission

One to one learning center is an educational organization committed to changing lives through the development of life-long learning skills by providing diagnostic services, individualized tutoring, specialized classes, and outreach programs to an increasing community of learners.

Changing lives through the development of life-long learning skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,728$154,196▼ $24,532
Prepaid Expenses and Deferred Charges$3,789$7,126▲ $3,337
Cash and Non-Interest-Bearing Accounts$3,840$5,412▲ $1,572
Accounts Receivable$4,255$2,764▼ $1,491
Land, Buildings, and Equipment, Net$3,311$2,093▼ $1,218
Intangible Assets$785$0▼ $785
Total Assets$199,768$176,651▼ $23,117
Other Assets Total$5,060$5,060→ $0
Liabilities
Deferred Revenue$45,983$73,169▲ $27,186
Accounts Payable and Accrued Expenses$14,362$10,708▼ $3,654
Total Liabilities$60,345$83,877▲ $23,532
Net Assets / Fund Balance
Unrestricted Net Assets$139,423$92,774▼ $46,649
Total Net Assets Fund Balance$139,423$92,774▼ $46,649
Total Liabilities and Net Assets / Fund Balance$199,768$176,651▼ $23,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,093$49,398$51,491
Other Land Buildings$0$42,785$42,785
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail H SheldonExecutive DirectorFT$53,200$53,200

Board Members and Trustees

NameTitle
Stephen C CrawfordPresident
Margo PearsonBoard Member
Marla MarshallBoard Member
Sue LaueBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,125
Program Service Revenue
$476,747
Investment Income
$176
Other Revenue
$0
All Other Contributions
$2,125
Change in Net Assets
$-46,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$479,048
Total Revenue per Form 990
$479,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,895
Other Expenses$164,777
Grants and Similar Amounts Paid$21,025
Total Fundraising Expense$2,187
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$253,559$5,449$375$259,383
Occupancy$49,913$1,347$897$52,157
Current Officers, Directors, Trustees, and Key Employees$49,140$2,600$260$52,000
Payroll Taxes$27,717$738$57$28,512
Office Expenses$18,620$294$199$19,113
Grants to Domestic Individuals$16,025--$16,025
Fees for Services Accounting-$14,600-$14,600
Advertising-$10,554-$10,554
Insurance$9,444$298$199$9,941
Grants to Domestic Orgs$5,000--$5,000
All Other Expenses$1,411$2,955$30$4,396
Fees for Services Other-$3,436-$3,436
Other Expenses$2,821$89$59$2,969
Depreciation Depletion$1,902$61$40$2,003
Information Technology-$1,806-$1,806
Travel-$583-$583
Total Functional Expenses$478,591$44,919$2,187$525,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$525,697
Total Expenses per Audited Statements$525,697
Total Expenses per Form 990$525,697
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A draft form 990 is sent to the board members and they have two weeks to complete their review. A meeting is then scheduled with the preparer to discuss any questions, comments, and suggested revisions, which are documented with any responses from the preparer. After the form 990 is filed a presentation is made at the next board meeting.”

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

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax-exempt status it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. If any individual were to have a conflict, it would be disclosed and dealt with accordingly by the board.”

Form 990, Part VI, Section B, Line 15A

“Due to its small size, the full board conducted research regarding the comparability data for the compensation of the executive director position and determined the executive director's compensation based on those findings. The decision and approval for compensation were documented in the board minutes. There are no other officers or key employees who receive compensation.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will make its governing documents, conflict of interest policy, and financial statements available for inspection and copying at the office during normal business hours at no charge.”

Filing and Contact Details

Filer

Filer Name
One-to-one Learning Center
EIN
36-2817102
Phone
8475013300
Address
778 FRONTAGE RD NO 108, NORTHFIELD, IL 60093-1209

Signing Officer

Name
Stephen C Crawford
Title
President
Phone
8475255213
Signed
2015-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen C Crawford
Formed
1975
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
49
Volunteers
4

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan Greggo
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Due to the small size of the board of directors, each member reviewed the financial statement audit and was responsible for the selection and oversight of the independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“The center adopted the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the center has taken or expects to take in its tax returns, including positions that the center is exempt from income taxes or not subject to income taxes on unrelated business income. Under the guidance, the center may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the taxing authority having full knowledge of all relevant information. The center believes that it has appropriate support for the positions taken on its returns.”

Raw XML AppendixShowing 400 of 443 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.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0476747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0526637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0570484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0605315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0504996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02684179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01134
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02701350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0529512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0573534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0610456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0508976
IRS990ScheduleA/Total509Grp/TotalAmt02701350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0479048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0529683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0573714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0610624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0509415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02702484
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051491
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0525697
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042785
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0479048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER ADOPTED THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE CENTER HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS, INCLUDING POSITIONS THAT THE CENTER IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. UNDER THE GUIDANCE, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02093
IRS990ScheduleD/TotalExpensesPerForm990Amt0525697
IRS990ScheduleD/TotalRevenuePerForm990Amt0479048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0479048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0525697
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt016025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt062
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS WHO COULD NOT FINANCIALLY AFFORD TUITION MAY BE GIVEN SCHOLARSHIPS. THE SELECTION IS DETERMINED BY THE EXECUTIVE DIRECTOR AFTER AN APPLICATION IS COMPLETED AND REVIEWED. THE BOARD OF DIRECTORS HAS GIVEN OVERALL APPROVAL OF THE PROCESS. HIGH SCHOOLS ARE PROVIDING INFORMATION OF AVAILABILITY OF ASSISTANCE TO STUDENTS WITH FREE AND REDUCED SCHOOL LUNCHES. NONPROFIT ORGANIZATIONAL ASSISTANCE IS DETERMINED BY A COMBINATION OF FACTORS DETERMINED BY THE CENTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT FORM 990 IS SENT TO THE BOARD MEMBERS AND THEY HAVE TWO WEEKS TO COMPLETE THEIR REVIEW. A MEETING IS THEN SCHEDULED WITH THE PREPARER TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS, WHICH ARE DOCUMENTED WITH ANY RESPONSES FROM THE PREPARER. AFTER THE FORM 990 IS FILED A PRESENTATION IS MADE AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX-EXEMPT STATUS IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF ANY INDIVIDUAL WERE TO HAVE A CONFLICT, IT WOULD BE DISCLOSED AND DEALT WITH ACCORDINGLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO ITS SMALL SIZE, THE FULL BOARD CONDUCTED RESEARCH REGARDING THE COMPARABILITY DATA FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR POSITION AND DETERMINED THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON THOSE FINDINGS. THE DECISION AND APPROVAL FOR COMPENSATION WERE DOCUMENTED IN THE BOARD MINUTES. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHO RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION AND COPYING AT THE OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE TO THE SMALL SIZE OF THE BOARD OF DIRECTORS, EACH MEMBER REVIEWED THE FINANCIAL STATEMENT AUDIT AND WAS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0199768
IRS990/TotalAssetsEOYAmt0176651
IRS990/TotalAssetsGrp/BOYAmt0199768
IRS990/TotalAssetsGrp/EOYAmt0176651
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02125
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060345
IRS990/TotalLiabilitiesEOYAmt083877
IRS990/TotalLiabilitiesGrp/BOYAmt060345
IRS990/TotalLiabilitiesGrp/EOYAmt083877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0478591
IRS990/TotalProgramServiceRevenueAmt0476747
IRS990/TotalReportableCompFromOrgAmt053200
IRS990/TotalRevenueGrp/ExclusionAmt0176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0476747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176651
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,651
Liabilities
$83,877
Net assets
$92,774
Revenue
$479,048
Expenses
$525,697
Net income
-$46,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.77$4.15$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.84$0.93$4.79$5.26$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.60$1.39$5.30$5.19$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.83$1.29$5.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.81$1.22$5.74