Civic Intelligence

Felines Inc

EIN 36-2922975 • 501(c)3 • Chicago, IL

Profile

Providing a safe and loving shelter to abandoned, injured, abused and neglected animals until their permanent adoptive home is found. We strengthen the human/animal relationship through counseling, education, and compassion.

PO Box 60616Chicago, IL 60660

www.felinescanines.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$121,416

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

22nd percentile

-9.6%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,196,767

Down $301,699 (-8.6%) from 2022

Liabilities

Down

$32,171

Down $15,052 (-32%) from 2022

Net Assets

Down

$3,164,596

Down $286,647 (-8.3%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin27th percentile

Revenue

Down

$1,566,861

Down $350,115 (-18%) from 2022

Expenses

Down

$1,661,313

Down $232,284 (-12%) from 2022

Net Income

Down

-$94,452

Down $117,831 (-504%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,387,821Liabilities 2014: $6,664Net Assets 2014: $1,381,1572014Assets 2015: $1,352,879Liabilities 2015: $343Net Assets 2015: $1,352,5362015Assets 2016: $1,538,823Liabilities 2016: $1,413Net Assets 2016: $1,537,4102016Assets 2017: $2,266,103Liabilities 2017: $366,439Net Assets 2017: $1,899,6642017Assets 2018: $2,592,676Liabilities 2018: $358,508Net Assets 2018: $2,234,1682018Assets 2019: $2,776,107Liabilities 2019: $326,390Net Assets 2019: $2,449,7172019Assets 2020: $3,888,050Liabilities 2020: $623,895Net Assets 2020: $3,264,1552020Assets 2021: $3,615,744Liabilities 2021: $192,332Net Assets 2021: $3,423,4122021Assets 2022: $3,498,466Liabilities 2022: $47,223Net Assets 2022: $3,451,2432022Assets 2024: $3,196,767Liabilities 2024: $32,171Net Assets 2024: $3,164,5962024

Highlighted filing

2024

Assets$3,196,767
Liabilities$32,171
Net Assets$3,164,596
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $530,308Expenses 2014: $616,711Net Income 2014: -$86,4032014Revenue 2015: $589,729Expenses 2015: $623,385Net Income 2015: -$33,6562015Revenue 2016: $870,888Expenses 2016: $684,787Net Income 2016: $186,1012016Revenue 2017: $1,132,623Expenses 2017: $775,438Net Income 2017: $357,1852017Revenue 2018: $1,421,314Expenses 2018: $1,062,290Net Income 2018: $359,0242018Revenue 2019: $1,548,054Expenses 2019: $1,339,016Net Income 2019: $209,0382019Revenue 2020: $2,380,647Expenses 2020: $1,567,390Net Income 2020: $813,2572020Revenue 2021: $2,017,891Expenses 2021: $1,877,844Net Income 2021: $140,0472021Revenue 2022: $1,916,976Expenses 2022: $1,893,597Net Income 2022: $23,3792022Revenue 2024: $1,566,861Expenses 2024: $1,661,313Net Income 2024: -$94,4522024

Highlighted filing

2024

Revenue$1,566,861
Expenses$1,661,313
Net Income-$94,452
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,196,767
Liabilities
$32,171
Net assets
$3,164,596
Revenue
$1,566,861
Expenses
$1,661,313
Net income
-$94,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.03$3.16$1.57$1.66$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.05$3.45$1.92$1.89$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.19$3.42$2.02$1.88$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.62$3.26$2.38$1.57$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.33$2.45$1.55$1.34$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.36$2.23$1.42$1.06$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.37$1.90$1.13$0.78$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.87$0.68$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.59$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.53$0.62$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,916,976
Mission and Program Overview

Mission

Providing a safe and loving shelter to cats and dogs until their permanent adoptive home is found.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,548,416$2,489,920▼ $58,496
Cash and Non-Interest-Bearing Accounts$934,479$865,869▼ $68,610
Investments in Publicly Traded Securities$97,319$105,178▲ $7,859
Savings and Temporary Cash Investments$35,530$37,499▲ $1,969
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,615,744$3,498,466▼ $117,278
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$155,837--
Accounts Payable and Accrued Expenses$36,495$47,223▲ $10,728
Total Liabilities$192,332$47,223▼ $145,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,210,912$3,384,576▲ $173,664
Net Assets With Donor Restrictions$212,500$66,667▼ $145,833
Total Net Assets Fund Balance$3,423,412$3,451,243▲ $27,831
Total Liabilities and Net Assets / Fund Balance$3,615,744$3,498,466▼ $117,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,326,407$535,508-
Other Land Buildings$1,439$812,764-
Land$159,309--
Equipment$2,765$84,050-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abby SmithExecutive DirectorFT$121,416$121,416

Board Members and Trustees

NameTitle
Barbara BradfordPresident
Kristen WinterhalterDirector
Michael MeadowsDirector
Paula DiazDirector
Christine DavidSecretary
Judy Sutton-taylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,480,978
Program Service Revenue
$432,000
Investment Income
$3,998
Other Revenue
$0
All Other Contributions
$1,325,141
Change in Net Assets
$23,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,916,976
Revenue Not Reported on Form 990
$4,452
Total Revenue per Audited Statements
$1,921,428
Total Revenue per Form 990
$1,916,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,172,101
Other Expenses$713,101
Total Fundraising Expense$19,881
Grants and Similar Amounts Paid$8,395
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$853,717$94,857-$948,574
Current Officers, Directors, Trustees, and Key Employees$109,274$12,142-$121,416
Payroll Taxes$86,370$9,597-$95,967
Depreciation Depletion$86,979--$86,979
All Other Expenses$33,541$15,099$19,881$68,521
Insurance$21,305$2,367-$23,672
Other Expenses$18,666$2,076-$20,742
Grants to Domestic Individuals$8,395--$8,395
Advertising-$7,675-$7,675
Other Employee Benefits$5,530$614-$6,144
Travel$4,959$551-$5,510
Occupancy$2,069$230-$2,299
Total Functional Expenses$1,694,282$179,434$19,881$1,893,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,893,597
Total Expenses per Audited Statements$1,893,597
Total Expenses per Form 990$1,893,597
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 reviewed by the board before it is submitted”

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

“The organization's board sets management compensation levels”

Form 990, Part VI, Section C, Line 18

“The 990 can be acquired through the il attorney general and guidestar.org websites”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents, policies, and financial statements is made to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Felines Inc
EIN
36-2922975
Phone
7734654132
Address
PO Box 60616, Chicago, IL 60660

Signing Officer

Name
Abby Smith
Title
Executive Director
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Smith
Formed
1977
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
86
Volunteers
13

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State income taxes under Section 501c3 of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.”

Raw XML AppendixShowing 400 of 461 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/AdvertisingGrp/TotalAmt07675
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IRS990/AllOtherExpensesGrp/TotalAmt068521
IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum07734654132
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 60616
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd060660
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt086979
IRS990/DepreciationDepletionGrp/TotalAmt086979
IRS990/Desc0Operated shelters for abandoned, injured, abused and neglected cats and dogs in Chicago and Northern Alabama.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ExpenseAmt01694282
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA BRADFORD
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IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MEADOWS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/NetUnrlzdGainsLossesInvstAmt04452
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03210912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03384576
IRS990/NoncashContributionsAmt03068
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0230
IRS990/OccupancyGrp/ProgramServicesAmt02069
IRS990/OccupancyGrp/TotalAmt02299
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06144
IRS990/OtherExpensesGrp/Desc0Animal Care and Supplies
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22076
IRS990/OtherExpensesGrp/ProgramServicesAmt0409932
IRS990/OtherExpensesGrp/ProgramServicesAmt117300
IRS990/OtherExpensesGrp/ProgramServicesAmt236245
IRS990/OtherExpensesGrp/ProgramServicesAmt318666
IRS990/OtherExpensesGrp/TotalAmt0409932
IRS990/OtherExpensesGrp/TotalAmt147499
IRS990/OtherExpensesGrp/TotalAmt240272
IRS990/OtherExpensesGrp/TotalAmt320742
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0853717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0948574
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09597
IRS990/PayrollTaxesGrp/ProgramServicesAmt086370
IRS990/PayrollTaxesGrp/TotalAmt095967
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ABBY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0432000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0432000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01526079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0509
IRS990/PYInvestmentIncomeAmt02642
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0733871
IRS990/PYProgramServiceRevenueAmt0489170
IRS990/PYRevenuesLessExpensesAmt0140047
IRS990/PYSalariesCompEmpBnftPaidAmt01143464
IRS990/PYTotalExpensesAmt01877844
IRS990/PYTotalRevenueAmt02017891
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023379
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0432000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01480978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01526079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01730606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01265429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01149044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07152136
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02106214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt07109710
IRS990ScheduleA/SubstantialContributorsTotAmt042426
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01480978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01526079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01730606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01265429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01149044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07152136
IRS990ScheduleA/TotalSupportAmt07170557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02326407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0535508
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02861915
IRS990ScheduleD/EquipmentGrp/BookValueAmt02765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084050
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt086815
IRS990ScheduleD/ExpensesSubtotalAmt01893597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0159309
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0159309
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0812764
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0814203
IRS990ScheduleD/RevenueNotReportedAmt04452
IRS990ScheduleD/RevenueSubtotalAmt01916976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State income taxes under Section 501c3 of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02489920
IRS990ScheduleD/TotalExpensesPerForm990Amt01893597
IRS990ScheduleD/TotalRevenuePerForm990Amt01916976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01921428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01893597
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD SETS MANAGEMENT COMPENSATION LEVELS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 CAN BE ACQUIRED THROUGH THE IL ATTORNEY GENERAL AND GUIDESTAR.ORG WEBSITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS IS MADE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03615744
IRS990/TotalAssetsEOYAmt03498466
IRS990/TotalAssetsGrp/BOYAmt03615744
IRS990/TotalAssetsGrp/EOYAmt03498466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01480978
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019881
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01694282
IRS990/TotalFunctionalExpensesGrp/TotalAmt01893597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192332
IRS990/TotalLiabilitiesEOYAmt047223
IRS990/TotalLiabilitiesGrp/BOYAmt0192332

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