Civic Intelligence

Peer Services Inc.

990 • Fiscal year 2022 • EIN 36-2848969

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

76th percentile

0.31x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$126,199

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.1%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,258,600

Down $67,882 (-5.1%) from 2021

Net Assets

Down

$870,849

Down $164,703 (-16%) from 2021

Liabilities

Up

$387,751

Up $96,821 (+33%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Down

$1,969,967

Down $278,501 (-12%) from 2021

Expenses

Up

$2,134,670

Up $201,130 (+10%) from 2021

Net Income

Down

-$164,703

Down $479,631 (-152%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$1,258,600
Liabilities$387,751
Net Assets$870,849
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$1,969,967
Expenses$2,134,670
Net Income-$164,703
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$1,972,957
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
Accounts Receivable$375,778$439,503▲ $63,725
Savings and Temporary Cash Investments$220,709$338,567▲ $117,858
Cash and Non-Interest-Bearing Accounts$494,608$266,442▼ $228,166
Investments in Publicly Traded Securities$110,627$111,538▲ $911
Land, Buildings, and Equipment, Net$101,889$83,778▼ $18,111
Prepaid Expenses and Deferred Charges$20,171$16,072▼ $4,099
Total Assets$1,326,482$1,258,600▼ $67,882
Other Assets Total$2,700$2,700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$105,997$124,501▲ $18,504
Deferred Revenue$34,933$113,250▲ $78,317
Total Liabilities$290,930$387,751▲ $96,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,035,552$870,849▼ $164,703
Total Net Assets Fund Balance$1,035,552$870,849▼ $164,703
Total Liabilities and Net Assets / Fund Balance$1,326,482$1,258,600▼ $67,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$342,000$342,000
Leasehold Improvements$25,200$277,658$302,858
Equipment$20,578$94,740$115,318
Land$38,000-$38,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen McdonnellFormer Exec. DirectorFT$126,199$126,199

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
$1,235,152
Program Service Revenue
$722,486
Investment Income
$964
Other Revenue
$11,365
All Other Contributions
$97,623
Change in Net Assets
$-164,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,969,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,939
Total Revenue per Audited Statements
$1,979,906
Total Revenue per Form 990
$1,969,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,428,285
Other Expenses$706,385
Total Fundraising Expense$79,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,114,806$50,487$59,034$1,224,327
All Other Expenses$128,098$23,332$8,313$159,743
Other Employee Benefits$109,047$3,207$456$112,710
Fees for Services Other$25,102$68,682$622$94,406
Payroll Taxes$83,029$3,703$4,516$91,248
Other Expenses$37,564$359$1,388$37,923
Insurance$2,519$27,152-$29,671
Occupancy$22,337$1,320$514$24,171
Depreciation Depletion$18,033$1,113$568$19,714
Total Functional Expenses$1,810,610$244,230$79,830$2,134,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,144,609
Expenses per Audited Statements$2,134,670
Total Expenses per Form 990$2,134,670
Expenses Not Reported on Form 990$9,939
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$2,990
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$53,779-$2,990-
Total Events$53,779-$2,990$-2,990
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 M Weed
Title
Chair
Phone
8474921778
Signed
2023-05-09

Organization Details

Principal Officer
Monica M 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 2,990.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,990.”

Raw XML AppendixShowing 400 of 475 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03703
IRS990/PayrollTaxesGrp/ProgramServicesAmt083029
IRS990/PayrollTaxesGrp/TotalAmt091248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016072
IRS990/PrincipalOfficerNm0MONICA M WEED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0664252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0664252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158234
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT COUNSELING SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0377949
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0149018
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0373943
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0610
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADOLESCENT COUNSELING AND ADMINISTRATIVE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0243570
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01421484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03490
IRS990/PYOtherExpensesAmt0643967
IRS990/PYOtherRevenueAmt098568
IRS990/PYProgramServiceRevenueAmt0724926
IRS990/PYRevenuesLessExpensesAmt0314928
IRS990/PYSalariesCompEmpBnftPaidAmt01289573
IRS990/PYTotalExpensesAmt01933540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02248468
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-164703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0560641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01181373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01369860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01030141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01112154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01067734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05761262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03809206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt098743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016938
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0143907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97310
IRS990ScheduleA/PublicSupportPY170Pct00.91240
IRS990ScheduleA/PublicSupportTotal170Amt05761262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01181373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01369860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01030141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01112154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01067734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05761262
IRS990ScheduleA/TotalSupportAmt05920473
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/DonatedServicesAndUseFcltsAmt06949
IRS990ScheduleD/DonatedServicesUseFcltsAmt06949
IRS990ScheduleD/EquipmentGrp/BookValueAmt020578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115318
IRS990ScheduleD/ExpensesNotReportedAmt09939
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02134670
IRS990ScheduleD/LandGrp/BookValueAmt038000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0277658
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0302858
IRS990ScheduleD/OtherExpensesIncludedAmt02990
IRS990ScheduleD/OtherRevenueAmt02990
IRS990ScheduleD/RevenueNotReportedAmt09939
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01969967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 2,990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083778
IRS990ScheduleD/TotalExpensesPerForm990Amt02134670
IRS990ScheduleD/TotalRevenuePerForm990Amt01969967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01979906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02144609
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053779
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053779
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02990
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053779
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2990
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02990
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,258,600
Liabilities
$387,751
Net assets
$870,849
Revenue
$1,969,967
Expenses
$2,134,670
Net income
-$164,703
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
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.39$0.87$1.97$2.13$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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