Civic Intelligence

Asi

990 • Fiscal year 2016 • EIN 36-2930670

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profilewww.asiservices.org

View Organization Page

2619 West ArmitageChicago, IL 60647

(773) 278-5130

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.40x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$100,261

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

97th percentile

128%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,094,027

Up $1,736,945 (+128%) from 2015

Net Assets

Up

$403,999

Up $134,279 (+50%) from 2015

Liabilities

Up

$2,690,028

Up $1,602,666 (+147%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Down

$6,739,250

Down $385,462 (-5.4%) from 2015

Expenses

Down

$6,604,971

Down $923,198 (-12%) from 2015

Net Income

Up

$134,279

Up $537,736 (+133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,906,413Liabilities 2013: $805,291Net Assets 2013: $1,101,1222013Assets 2014: $2,082,024Liabilities 2014: $1,408,847Net Assets 2014: $673,1772014Assets 2015: $1,357,082Liabilities 2015: $1,087,362Net Assets 2015: $269,7202015Assets 2016: $3,094,027Liabilities 2016: $2,690,028Net Assets 2016: $403,9992016Assets 2017: $4,025,839Liabilities 2017: $3,504,834Net Assets 2017: $521,0052017Assets 2018: $2,182,163Liabilities 2018: $1,769,529Net Assets 2018: $412,6342018Assets 2019: $1,806,557Liabilities 2019: $1,691,212Net Assets 2019: $115,3452019Assets 2020: $2,656,624Liabilities 2020: $2,305,391Net Assets 2020: $351,2332020Assets 2021: $3,134,379Liabilities 2021: $1,202,933Net Assets 2021: $1,931,4462021Assets 2022: $3,601,243Liabilities 2022: $1,457,305Net Assets 2022: $2,143,9382022Assets 2023: $2,835,555Liabilities 2023: $1,277,153Net Assets 2023: $1,558,4022023Assets 2024: $2,767,221Liabilities 2024: $2,110,162Net Assets 2024: $657,0592024Assets 2025: $3,336,082Liabilities 2025: $1,886,295Net Assets 2025: $1,449,7872025

Highlighted filing

2016

Assets$3,094,027
Liabilities$2,690,028
Net Assets$403,999
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $7,978,2262013Revenue 2014: $7,516,136Expenses 2014: $7,870,281Net Income 2014: -$354,1452014Revenue 2015: $7,124,712Expenses 2015: $7,528,169Net Income 2015: -$403,4572015Revenue 2016: $6,739,250Expenses 2016: $6,604,971Net Income 2016: $134,2792016Revenue 2017: $6,803,420Expenses 2017: $6,686,414Net Income 2017: $117,0062017Revenue 2018: $7,502,295Expenses 2018: $7,610,666Net Income 2018: -$108,3712018Revenue 2019: $7,697,590Expenses 2019: $7,994,879Net Income 2019: -$297,2892019Revenue 2020: $9,139,667Expenses 2020: $8,903,779Net Income 2020: $235,8882020Revenue 2021: $11,430,726Expenses 2021: $9,850,513Net Income 2021: $1,580,2132021Revenue 2022: $11,811,410Expenses 2022: $11,598,918Net Income 2022: $212,4922022Revenue 2023: $10,561,111Expenses 2023: $11,202,238Net Income 2023: -$641,1272023Revenue 2024: $10,713,586Expenses 2024: $11,717,646Net Income 2024: -$1,004,0602024Revenue 2025: $12,791,812Expenses 2025: $11,999,084Net Income 2025: $792,7282025

Highlighted filing

2016

Revenue$6,739,250
Expenses$6,604,971
Net Income$134,279
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$6,739,250
Mission and Program Overview

Mission

ASI is an organization specializing in providing home care services to communities throughout Cook County, Illinois and surrounding areas. ASI's mission is to assist people to achieve self-sufficiency through program services that help individuals maintain independent, dignified lives. The Organization has a special commitment to Chicago's Hispanic communities.

To provide quality supportive homecare services to seniors and people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,093,421$2,934,907▲ $1,841,486
Land, Buildings, and Equipment, Net$89,674$73,617▼ $16,057
Prepaid Expenses and Deferred Charges$37,740$55,084▲ $17,344
Cash and Non-Interest-Bearing Accounts$826$25,122▲ $24,296
Investments Other Securities$135,421$5,297▼ $130,124
Total Assets$1,357,082$3,094,027▲ $1,736,945
Liabilities
Mortgage Notes Payable Secured by Investment Property$519,937$1,460,905▲ $940,968
Accounts Payable and Accrued Expenses$564,655$1,226,684▲ $662,029
Other Liabilities$2,770$2,439▼ $331
Total Liabilities$1,087,362$2,690,028▲ $1,602,666
Net Assets / Fund Balance
Unrestricted Net Assets$269,720$403,999▲ $134,279
Total Net Assets Fund Balance$269,720$403,999▲ $134,279
Total Liabilities and Net Assets / Fund Balance$1,357,082$3,094,027▲ $1,736,945

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,251$273,518$293,769
Buildings$38,366$179,224$217,590
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marta Cerda JDChief Executive OfficerFT$97,885$2,376$100,261

Board Members and Trustees

NameTitle
Rebecca TiradoMember
Arlene WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,764,766
Program Service Revenue
$866,393
Investment Income
$99,820
Other Revenue
$8,271
Change in Net Assets
$134,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,739,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,739,250
Total Revenue per Form 990
$6,739,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,861,764
Other Expenses$743,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,820,084$290,026-$5,110,110
Payroll Taxes$380,013$27,384-$407,397
Other Employee Benefits$219,155$15,199-$234,354
Fees for Services Accounting-$184,773-$184,773
Office Expenses$82,501$31,378-$113,879
Current Officers, Directors, Trustees, and Key Employees$72,202$30,944-$103,146
Fees for Services Other-$92,210-$92,210
Interest$38,303$2,390-$40,693
Insurance$34,806$2,222-$37,028
Fees for Services Lobbying-$36,000-$36,000
Fees for Services Legal-$32,558-$32,558
Occupancy$20,464$11,240-$31,704
Depreciation Depletion$8,350$7,707-$16,057
Pension Plan Contributions$6,303$454-$6,757
Travel$1,997$1,844-$3,841
Other Expenses$565$9,305-$565
Conferences and Meetings-$257-$257
Total Functional Expenses$5,804,743$800,228$0$6,604,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,604,971
Total Expenses per Audited Statements$6,604,971
Total Expenses per Form 990$6,604,971
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits, private pay clients$2,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“ASI does not have committees that can act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The Form 990 was provided to the entire Board of Directors for review and approval prior to filing.”

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

“The conflict of interest policy requires all officers, directors and key employees to disclose annually interests that could give rise to conflicts. The Organization requires disclosure of potential conflicts as the occur throughout the year.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available upon request at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
Asi
EIN
36-2930670
Phone
7732785130
Address
2619 West Armitage, Chicago, IL 60647

Signing Officer

Name
Marta Cerda
Title
Chief Executive Officer
Phone
7732785130
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marta Cerda
Formed
1975
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
334
Volunteers
2

Preparer

Firm
Desmond & Ahern LTD
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements ASI was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The tax-exempt purpose of the Organization and the nature in which it operates is described above The oranization continues to operate in compliance with its tax-exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after they are filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2016 and 2015.”

Raw XML AppendixShowing 400 of 450 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/Desc0The community care and homemaker service program provides a variety of homecare services to seniors age 60 and over, encouraging them to reach and maintain independent, dignified lives.
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IRS990/MissionDesc0ASI's mission is to assist people to achieve self-sufficiency through program services that help individuals maintain independent, dignified lives. The Organization has a special commitment to Chicago's Hispanic and African American communities. ASI primarily provides services to senior citizens and disabled persons referred from state agencies, such as the Illinois Department of Aging, the Illinois Department of Human Services and the City of Chicago's Department of Family and Support Services.
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IRS990/OtherExpensesGrp/Desc2Miscellaneous
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IRS990/PrincipalOfficerNm0Marta Cerda
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-134034
IRS990/ProgSrvcAccomActy2Grp/Desc0Home Care Aides help persons under 59 who are disabled or chronically ill with their non-medical activities of daily living whether within or outside the home. Home Care Aides assist clients with personal, physical mobility and therapeutic care needs, per care plans established by a care coordinator, social worker or other health care counselor.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131816
IRS990/ProgSrvcAccomActy3Grp/Desc0ASI's Heavy Duty workers perform heavier duty chores around the home which need to be done on a less frequent basis, yet are critical to your loved one remaining in their own home. Heavy Duty workers perform such tasks as cleaning floors, shampooing rugs, washing walls and glass, and removing rubbish. Chore workers make it easy to get your spring or fall cleaning done in a fast and efficient manner. ASI's chore worker program is flexible, affordable and tailored to your needs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070539
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs include private pay program providing certified nurse's assistant and personal care services to citizens, respite care, loss on investment in joint venture and managed care services.
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IRS990/PYSalariesCompEmpBnftPaidAmt06707964
IRS990/PYTotalExpensesAmt07528169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07124712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07406221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07898366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08145695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035678019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01893263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08271
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117328
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07406221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07898366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08145695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035678019
IRS990ScheduleA/TotalSupportAmt035795347
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
IRS990ScheduleC/DirectContactLegislatorsAmt036000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Lobbying for funding of the Community Care and Homemaker Services Program.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt036000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt038366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217590
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06604971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0273518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0293769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits, private pay clients
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06739250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statements ASI was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The tax-exempt purpose of the Organization and the nature in which it operates is described above The oranization continues to operate in compliance with its tax-exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after they are filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2016 and 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073617
IRS990ScheduleD/TotalExpensesPerForm990Amt06604971
IRS990ScheduleD/TotalLiabilityAmt02439
IRS990ScheduleD/TotalRevenuePerForm990Amt06739250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06739250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06604971
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASI does not have committees that can act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was provided to the entire Board of Directors for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy requires all officers, directors and key employees to disclose annually interests that could give rise to conflicts. The Organization requires disclosure of potential conflicts as the occur throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available upon request at the Organization's office.
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 C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0operates home health agency
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Greater Chicago Home Health LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02619 W Armitage
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Chicago
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd060647
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01357082
IRS990/TotalAssetsEOYAmt03094027
IRS990/TotalAssetsGrp/BOYAmt01357082
IRS990/TotalAssetsGrp/EOYAmt03094027
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05764766
IRS990/TotalEmployeeCnt0334
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0800228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05804743
IRS990/TotalFunctionalExpensesGrp/TotalAmt06604971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01087362
IRS990/TotalLiabilitiesEOYAmt02690028
IRS990/TotalLiabilitiesGrp/BOYAmt01087362
IRS990/TotalLiabilitiesGrp/EOYAmt02690028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403999
IRS990/TotalOtherCompensationAmt02376
IRS990/TotalOtherProgSrvcExpenseAmt0412321
IRS990/TotalOtherProgSrvcRevenueAmt0874664
IRS990/TotalProgramServiceExpensesAmt05804743
IRS990/TotalProgramServiceRevenueAmt0866393
IRS990/TotalReportableCompFromOrgAmt097885
IRS990/TotalRevenueGrp/ExclusionAmt099820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0874664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06739250

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,094,027
Liabilities
$2,690,028
Net assets
$403,999
Revenue
$6,739,250
Expenses
$6,604,971
Net income
$134,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.34$1.89$1.45$12.8$12.0$0.79
2024Detailed filing. Detailed filing data is available for this year.$2.77$2.11$0.66$10.7$11.7$1.00
2023Detailed filing. Detailed filing data is available for this year.$2.84$1.28$1.56$10.6$11.2$0.64
2022Detailed filing. Detailed filing data is available for this year.$3.60$1.46$2.14$11.8$11.6$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.20$1.93$11.4$9.85$1.58
2020Detailed filing. Detailed filing data is available for this year.$2.66$2.31$0.35$9.14$8.90$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.81$1.69$0.12$7.70$7.99$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.18$1.77$0.41$7.50$7.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.03$3.50$0.52$6.80$6.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.09$2.69$0.40$6.74$6.60$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.09$0.27$7.12$7.53$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.08$1.41$0.67$7.52$7.87$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.81$1.10$7.98
Peer Organizations

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