Civic Intelligence

Peer Services Inc.

990 • Fiscal year 2021 • EIN 36-2848969

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 28, 2022

Organization ProfilePEERSERVICES.ORG
906 Davis StreetEvanston, IL 60201

(847) 492-1778

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

74th percentile

$112,062

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,326,482

Up $257,399 (+24%) from 2020

Net Assets

Up

$1,035,552

Up $314,928 (+44%) from 2020

Liabilities

Down

$290,930

Down $57,529 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$2,248,468

Up $430,072 (+24%) from 2020

Expenses

Up

$1,933,540

Up $117,048 (+6.4%) from 2020

Net Income

Up

$314,928

Up $313,024 (+16440%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,360,209Liabilities 2012: $231,933Net Assets 2012: $1,128,2762012Assets 2013: $1,323,192Liabilities 2013: $143,164Net Assets 2013: $1,180,0282013Assets 2014: $1,363,103Liabilities 2014: $115,887Net Assets 2014: $1,247,2162014Assets 2015: $1,356,027Liabilities 2015: $101,129Net Assets 2015: $1,254,8982015Assets 2016: $1,121,445Liabilities 2016: $118,656Net Assets 2016: $1,002,7892016Assets 2017: $1,062,030Liabilities 2017: $47,053Net Assets 2017: $1,014,9772017Assets 2020: $1,069,083Liabilities 2020: $348,459Net Assets 2020: $720,6242020Assets 2021: $1,326,482Liabilities 2021: $290,930Net Assets 2021: $1,035,5522021Assets 2022: $1,258,600Liabilities 2022: $387,751Net Assets 2022: $870,8492022Assets 2023: $1,182,138Liabilities 2023: $481,996Net Assets 2023: $700,1422023Assets 2024: $1,804,863Liabilities 2024: $1,097,408Net Assets 2024: $707,4552024

Highlighted filing

2021

Assets$1,326,482
Liabilities$290,930
Net Assets$1,035,552
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,547,2422012Expenses 2013: $1,607,9112013Revenue 2014: $1,830,822Expenses 2014: $1,763,634Net Income 2014: $67,1882014Revenue 2015: $1,918,250Expenses 2015: $1,910,568Net Income 2015: $7,6822015Revenue 2016: $1,802,684Expenses 2016: $2,051,793Net Income 2016: -$249,1092016Revenue 2017: $1,662,062Expenses 2017: $1,645,874Net Income 2017: $16,1882017Revenue 2020: $1,818,396Expenses 2020: $1,816,492Net Income 2020: $1,9042020Revenue 2021: $2,248,468Expenses 2021: $1,933,540Net Income 2021: $314,9282021Revenue 2022: $1,969,967Expenses 2022: $2,134,670Net Income 2022: -$164,7032022Revenue 2023: $2,121,660Expenses 2023: $2,292,367Net Income 2023: -$170,7072023Revenue 2024: $2,508,241Expenses 2024: $2,500,928Net Income 2024: $7,3132024

Highlighted filing

2021

Revenue$2,248,468
Expenses$1,933,540
Net Income$314,928
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 28, 2022
Return Version
2020v4.2
Gross Receipts
$2,248,643
Mission and Program Overview

Mission

PEER Services reduces the harms of substance use, addiction and stigma by engaging youth and adults with innovative prevention programming and by supporting people on their path to recovery through holistic, evidence-based treatment. We provide affirming services to all in need, regardless of their ability to pay.

Peer services is dedicated to preventing and alleviating the problems that substance abuse causes individuals, families and communities by providing a wide range of programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$427,256$494,608▲ $67,352
Accounts Receivable$351,216$375,778▲ $24,562
Savings and Temporary Cash Investments$64,601$220,709▲ $156,108
Investments Other Securities$107,405$110,627▲ $3,222
Land, Buildings, and Equipment, Net$107,071$101,889▼ $5,182
Prepaid Expenses and Deferred Charges$8,834$20,171▲ $11,337
Total Assets$1,069,083$1,326,482▲ $257,399
Other Assets Total$2,700$2,700→ $0
Liabilities
Unsecured Notes Loans Payable$225,267--
Mortgage Notes Payable Secured by Investment Property-$150,000-
Accounts Payable and Accrued Expenses$101,317$105,997▲ $4,680
Deferred Revenue$21,875$34,933▲ $13,058
Total Liabilities$348,459$290,930▼ $57,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$718,892$1,035,552▲ $316,660
Net Assets With Donor Restrictions$1,732$0▼ $1,732
Total Net Assets Fund Balance$720,624$1,035,552▲ $314,928
Total Liabilities and Net Assets / Fund Balance$1,069,083$1,326,482▲ $257,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$342,000$342,000
Leasehold Improvements$34,493$268,365$302,858
Equipment$29,396$84,319$113,715
Land$38,000-$38,000
Other Securities$110,627--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen McdonnellExecutive DirectorFT$112,062$112,062

Board Members and Trustees

NameTitle
Monica WeedChair
Aaron WhetstoneDirector
Douglas ClarkeDirector
Joe AlgerDirector
Mike BaskinDirector
Rick CorradoDirector
Tom SchneiderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,421,484
Program Service Revenue
$724,926
Investment Income
$3,490
Other Revenue
$98,568
All Other Contributions
$205,653
Change in Net Assets
$314,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,248,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$175
Total Revenue per Audited Statements
$2,248,643
Total Revenue per Form 990
$2,248,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,289,573
Other Expenses$643,967
Total Fundraising Expense$2,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$985,049$104,132$1,485$1,090,666
All Other Expenses$94,297$40,858$623$135,778
Other Employee Benefits$93,246$24,999-$118,245
Fees for Services Other$14,963$78,934-$93,897
Payroll Taxes$74,783$5,765$114$80,662
Occupancy$7,658$36,154-$43,812
Other Expenses$25,801$12,727$9$38,528
Insurance$2,064$25,354-$27,418
Depreciation Depletion$18,041$1,126-$19,167
Total Functional Expenses$1,556,962$374,347$2,231$1,933,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,933,715
Expenses per Audited Statements$1,933,540
Total Expenses per Form 990$1,933,540
Expenses Not Reported on Form 990$175
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$175
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step Up Event$54,284-$175-
Total Events$54,284-$175$-175
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
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 B, Line 11B

“The form 990 was reviewed by representatives of the board of directors and the executive director prior to filing. All members of the board of directors have access to the form 990.”

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

“The organization requires that the board of directors review the conflict of interest policy annually.”

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

“Compensation of the executive director is reviewed and salary adjustments are determined by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes its tax returns 990 available for public inspection upon request at its office location.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public at their office.”

Filing and Contact Details

Filer

Filer Name
Peer Services Inc
EIN
36-2848969
Phone
8474921778
Address
906 DAVIS STREET, EVANSTON, IL 60201

Signing Officer

Name
Monica Weed
Title
Chair
Phone
8474921778
Signed
2022-03-28

Organization Details

Principal Officer
Monica Weed
Formed
1975
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
35
Volunteers
0

Preparer

Firm
Cheryl Rohlfs & Associates Ltd
Address
401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
Preparer
Cheryl K Rohlfs CPA
Phone
8477539200
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 175.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 175.”

Raw XML AppendixShowing 400 of 473 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/PayrollTaxesGrp/TotalAmt080662
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020171
IRS990/PrincipalOfficerNm0MONICA WEED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0682328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0682328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142598
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT COUNSELING SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340125
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064827
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0298388
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01150
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADOLESCENT COUNSELING AND ADMINISTRATIVE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0186098
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0133813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01007929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08176
IRS990/PYOtherExpensesAmt0595163
IRS990/PYOtherRevenueAmt0-349
IRS990/PYProgramServiceRevenueAmt0802640
IRS990/PYRevenuesLessExpensesAmt01904
IRS990/PYSalariesCompEmpBnftPaidAmt01221329
IRS990/PYTotalExpensesAmt01816492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01818396
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0314928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0627369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01369860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01030141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01112154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01067734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01246650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05826539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015418
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03032941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0414334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0543886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91240
IRS990ScheduleA/PublicSupportPY170Pct00.88510
IRS990ScheduleA/PublicSupportTotal170Amt05826539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01369860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01030141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01112154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01067734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01246650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05826539
IRS990ScheduleA/TotalSupportAmt06385843
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0342000
IRS990ScheduleD/EquipmentGrp/BookValueAmt029396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113715
IRS990ScheduleD/ExpensesNotReportedAmt0175
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01933540
IRS990ScheduleD/LandGrp/BookValueAmt038000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0268365
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0302858
IRS990ScheduleD/OtherExpensesIncludedAmt0175
IRS990ScheduleD/OtherRevenueAmt0175
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0110627
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0175
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02248468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 175.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 175.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101889
IRS990ScheduleD/TotalBookValueSecuritiesAmt0110627
IRS990ScheduleD/TotalExpensesPerForm990Amt01933540
IRS990ScheduleD/TotalRevenuePerForm990Amt02248468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02248643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01933715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054284
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054284
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEP UP EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0175
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY REPRESENTATIVES OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO FILING. ALL MEMBERS OF THE BOARD OF DIRECTORS HAVE ACCESS TO THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THAT THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND SALARY ADJUSTMENTS ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS TAX RETURNS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT ITS OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THEIR OFFICE.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01069083
IRS990/TotalAssetsEOYAmt01326482
IRS990/TotalAssetsGrp/BOYAmt01069083

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,326,482
Liabilities
$290,930
Net assets
$1,035,552
Revenue
$2,248,468
Expenses
$1,933,540
Net income
$314,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.10$0.71$2.51$2.50$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.48$0.70$2.12$2.29$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.39$0.87$1.97$2.13$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.29$1.04$2.25$1.93$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.35$0.72$1.82$1.82$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.01$1.66$1.65$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.12$1.00$1.80$2.05$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.25$1.92$1.91$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.12$1.25$1.83$1.76$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.14$1.18$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.23$1.13$1.55