Civic Intelligence

Womanspace Inc.

990 • Fiscal year 2019 • EIN 36-2947741

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 29, 2020

Organization ProfileWWW.WOMANSPACE-ROCKFORD.ORG
3333 Maria Linden DriveRockford, IL 61114-5491

(815) 877-0118

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$43,849

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$465,454

Up $103,605 (+29%) from 2018

Net Assets

Up

$458,129

Up $103,420 (+29%) from 2018

Liabilities

Up

$7,325

Up $185 (+2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

Up

$399,897

Up $100,156 (+33%) from 2018

Expenses

Down

$296,477

Down $255 (-0.1%) from 2018

Net Income

Up

$103,420

Up $100,411 (+3337%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2010: $434,176Liabilities 2010: $8,474Net Assets 2010: $425,7022010Assets 2011: $461,607Liabilities 2011: $15,546Net Assets 2011: $446,0612011Assets 2012: $445,036Liabilities 2012: $11,873Net Assets 2012: $433,1632012Assets 2013: $420,939Liabilities 2013: $4,550Net Assets 2013: $416,3892013Assets 2014: $455,863Liabilities 2014: $4,938Net Assets 2014: $450,9252014Assets 2015: $442,562Liabilities 2015: $4,543Net Assets 2015: $438,0192015Assets 2016: $391,399Liabilities 2016: $7,062Net Assets 2016: $384,3372016Assets 2017: $362,428Liabilities 2017: $10,728Net Assets 2017: $351,7002017Assets 2018: $361,849Liabilities 2018: $7,140Net Assets 2018: $354,7092018Assets 2019: $465,454Liabilities 2019: $7,325Net Assets 2019: $458,1292019Assets 2020: $536,214Liabilities 2020: $34,304Net Assets 2020: $501,9102020Assets 2021: $595,735Liabilities 2021: $17,795Net Assets 2021: $577,9402021Assets 2022: $563,429Liabilities 2022: $20,594Net Assets 2022: $542,8352022Assets 2023: $526,962Liabilities 2023: $15,601Net Assets 2023: $511,3612023Assets 2024: $525,628Liabilities 2024: $25,343Net Assets 2024: $500,2852024

Highlighted filing

2019

Assets$465,454
Liabilities$7,325
Net Assets$458,129
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $279,160Expenses 2010: $281,067Net Income 2010: -$1,9072010Expenses 2011: $286,9942011Expenses 2012: $250,4162012Expenses 2013: $243,4712013Revenue 2014: $297,499Expenses 2014: $262,963Net Income 2014: $34,5362014Revenue 2015: $256,420Expenses 2015: $269,326Net Income 2015: -$12,9062015Revenue 2016: $231,318Expenses 2016: $285,000Net Income 2016: -$53,6822016Revenue 2017: $257,981Expenses 2017: $290,618Net Income 2017: -$32,6372017Revenue 2018: $299,741Expenses 2018: $296,732Net Income 2018: $3,0092018Revenue 2019: $399,897Expenses 2019: $296,477Net Income 2019: $103,4202019Revenue 2020: $322,517Expenses 2020: $278,736Net Income 2020: $43,7812020Revenue 2021: $310,408Expenses 2021: $235,809Net Income 2021: $74,5992021Revenue 2022: $323,843Expenses 2022: $339,061Net Income 2022: -$15,2182022Revenue 2023: $328,246Expenses 2023: $364,192Net Income 2023: -$35,9462023Revenue 2024: $415,080Expenses 2024: $437,146Net Income 2024: -$22,0662024

Highlighted filing

2019

Revenue$399,897
Expenses$296,477
Net Income$103,420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 29, 2020
Return Version
2018v3.2
Gross Receipts
$436,901
Mission and Program Overview

Mission

Educational and resource center for the ongoing development of women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,124$289,855▼ $10,269
Savings and Temporary Cash Investments$40,172$31,876▼ $8,296
Cash and Non-Interest-Bearing Accounts$3,003$22,019▲ $19,016
Total Assets$361,849$465,454▲ $103,605
Other Assets Total$18,550$121,704▲ $103,154
Liabilities
Accounts Payable and Accrued Expenses$7,140$7,325▲ $185
Total Liabilities$7,140$7,325▲ $185
Net Assets / Fund Balance
Unrestricted Net Assets$319,254$318,233▼ $1,021
Temporarily Rstr Net Assets$9,455$111,896▲ $102,441
Permanently Rstr Net Assets$26,000$28,000▲ $2,000
Total Net Assets Fund Balance$354,709$458,129▲ $103,420
Total Liabilities and Net Assets / Fund Balance$361,849$465,454▲ $103,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,732$169,702$302,434
Leasehold Improvements$58,812$103,973$162,785
Land$94,685-$94,685
Equipment$3,529$41,082$44,611
Other Land Buildings$97$32,503$32,600
Other Assets Org$18,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$26,000$2,000--$28,000
2017$24,000$2,000--$26,000
2016$40,230$2,000-$18,230$24,000
2015$38,230$2,000--$40,230
2014-$38,230--$38,230
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine HirschenbergerExecutive DiFT$43,849$43,849

Board Members and Trustees

NameTitle
Susan LeePresident
Jennifer CacciapagliaBoard Member
Jillian MyersBoard Member
Karen BiasinBoard Member
Marge BlakeBoard Member
Meghan BaylorBoard Member
Michelle VellaBoard Member
Kristin KofoedSecretary
Jennifer WoodTreasurer
Angela SchmidtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$266,454
Program Service Revenue
$130,113
Investment Income
$31
Other Revenue
$3,299
All Other Contributions
$215,268
Change in Net Assets
$103,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,897
Revenue Not Reported on Form 990
$37,004
Total Revenue per Audited Statements
$436,901
Total Revenue per Form 990
$399,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,531
Salaries, Compensation, and Employee Benefits$128,946
Total Fundraising Expense$24,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,174$9,134$3,805$76,113
Current Officers, Directors, Trustees, and Key Employees$15,347$26,309$2,193$43,849
Fees for Services Other$30,587$3,250$1,877$35,714
Office Expenses$14,281$2,689$1,700$18,670
Depreciation Depletion$11,591$1,676$698$13,965
Occupancy$10,775$1,567$718$13,060
Fees for Services Accounting$4,711$2,356$2,355$9,422
Payroll Taxes$4,492$2,695$1,797$8,984
Insurance$4,009$802$534$5,345
Other Expenses$3,010$354$177$3,541
Advertising$2,309$272$255$2,836
Travel$1,069$156$71$1,296
All Other Expenses$250--$250
Total Functional Expenses$213,977$57,866$24,634$296,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$333,481
Expenses per Audited Statements$296,477
Total Expenses per Form 990$296,477
Expenses Not Reported on Form 990$37,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,004
Fundraising Gross Income$35,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glitzy Garage S$30,196$14,538$14,488$50
Co-sponsored Ev$19,769$6,015$9,469$-3,454
Total Events$67,010$35,398$37,004$-1,606
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
No
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, Page 6, Part VI, Line 11B

“Copies of the 990 are provided to all board members who request it. The 990 is reviewed by the executive director, executive committee and most board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are discussed at the beginning of each fiscal year, signed by board members annually and periodically reviewed by the executive committee during the year.”

Form 990, Page 6, Part VI, Line 19

“Audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Womanspace Inc
EIN
36-2947741
Phone
8158770118
Address
3333 MARIA LINDEN DRIVE, ROCKFORD, IL 61114-5491

Signing Officer

Name
Elaine Hirschenberger
Title
Executive Direc
Phone
8158770118
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Hirschenberger
Formed
1975
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
80

Preparer

Firm
Siepert & Co Llp
Address
4278 E ROCKTON RD, ROSCOE, IL 61073
Preparer
Mark H Trotter
Phone
8156238818
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“.speaker fees 15,448 1,048 868 instructors 15,139 2,202 1,009 total 30,587 3,250 1,877”

Form 990, Part XI, Line 9

“Fr event direct exp netted on 990 37,004 fr event direct exp netted on 990 -37,004”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Permanently restricted funds are for investment, earnings of which are to be used to supplement operations.”

Schedule D, Page 3, Part X

“The organization follows the requirements for accounting for uncertain tax positions issued by the financial accounting standards board (fasb). The organization does not believe the financial statements include (or reflect) any uncertain tax positions. The organization conducts business solely in the united states and as a result, files informational returns for the united states and illinois. In the normal course of business the organization is subject to examination by taxing authorities. The organization's informational returns for the three subsequent years are open, by statue, for review by authorities. At august 31, 2019 there are no ongoing examinations or unresolved disputes with the various tax authorities the organization currently files or has filed with.”

Schedule D, Page 4, Part XI, Line 2D

“Fr event direct exp netted on 990 37,004”

Schedule D, Page 4, Part XII, Line 2D

“Fr event direct exp netted on 990 37,004”

Raw XML AppendixShowing 400 of 573 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07140
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07325
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL AND RESOURCE CENTER FOR THE ONGOING DEVELOPMENT OF WOMEN.
IRS990/AdvertisingGrp/FundraisingAmt0255
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0272
IRS990/AdvertisingGrp/ProgramServicesAmt02309
IRS990/AdvertisingGrp/TotalAmt02836
IRS990/AllOtherContributionsAmt0215268
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0250
IRS990/AllOtherExpensesGrp/TotalAmt0250
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELAINE HIRSCHENBERGER
IRS990/BooksInCareOfDetail/PhoneNum08158770118
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03333 MARIA LINDEN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0611145491
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03003
IRS990/CashNonInterestBearingGrp/EOYAmt022019
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02193
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026309
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015347
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043849
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt031612
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0266454
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0167531
IRS990/CYOtherRevenueAmt03299
IRS990/CYProgramServiceRevenueAmt0130113
IRS990/CYRevenuesLessExpensesAmt0103420
IRS990/CYSalariesCompEmpBnftPaidAmt0128946
IRS990/CYTotalExpensesAmt0296477
IRS990/CYTotalFundraisingExpenseAmt024634
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0399897
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0698
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01676
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011591
IRS990/DepreciationDepletionGrp/TotalAmt013965
IRS990/Desc0EDUCATIONAL SEMINARS, WORKSHOPS AND CLASSES FOR ADULTS, CHILDREN AND THE ELDERLY, PROVIDING INSTRUCTORS AND DIRECTION FOR OVER 2800 STUDENTS/CLIENTS; MEMBER AND COMMUNITY REFERRALS TO PSYCHOLOGICAL, FINANCIAL AND EDUCATIONAL PROFESSIONALS; MAINTENANCE OF A 3000 VOLUME LIBRARY FOR USE BY MEMBERS, AND DIRECT ASSISTANCE TO ECONOMICALLY DISADVANTAGED INDIVIDUALS THROUGH CLASS TUITION ASSISTANCE, FREE PERSONAL AND VOCATIONAL COUNSELING AND FOOD ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0213977
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02355
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02356
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04711
IRS990/FeesForServicesAccountingGrp/TotalAmt09422
IRS990/FeesForServicesOtherGrp/FundraisingAmt01877
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030587
IRS990/FeesForServicesOtherGrp/TotalAmt035714
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTIN KOFOED
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN BIASIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGHAN BAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGE BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER CACCIAPAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm8JILLIAN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE VELLA
IRS990/Form990PartVIISectionAGrp/PersonNm10ELAINE HIRSCHENBERGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1043849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt031612
IRS990/FundraisingDirectExpensesAmt037004
IRS990/FundraisingGrossIncomeAmt035398
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0436901
IRS990/GrossRentsGrp/RealAmt03688
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0534
IRS990/InsuranceGrp/ManagementAndGeneralAmt0802
IRS990/InsuranceGrp/ProgramServicesAmt04009
IRS990/InsuranceGrp/TotalAmt05345
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0347260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0289855
IRS990/LandBldgEquipCostOrOtherBssAmt0637115
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019574
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL AND RESOURCE CENTER FOR THE ONGOING DEVELOPMENT OF WOMEN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0354709
IRS990/NetAssetsOrFundBalancesEOYAmt0458129
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1606
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1606
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03688
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03688
IRS990/NoncashContributionsAmt019413
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0718
IRS990/OccupancyGrp/ManagementAndGeneralAmt01567
IRS990/OccupancyGrp/ProgramServicesAmt010775
IRS990/OccupancyGrp/TotalAmt013060
IRS990/OfficeExpensesGrp/FundraisingAmt01700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02689
IRS990/OfficeExpensesGrp/ProgramServicesAmt014281
IRS990/OfficeExpensesGrp/TotalAmt018670
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018550
IRS990/OtherAssetsTotalGrp/EOYAmt0121704
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt06941
IRS990/OtherExpensesGrp/FundraisingAmt11053
IRS990/OtherExpensesGrp/FundraisingAmt2460
IRS990/OtherExpensesGrp/FundraisingAmt3177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3354
IRS990/OtherExpensesGrp/ProgramServicesAmt028887
IRS990/OtherExpensesGrp/ProgramServicesAmt115805
IRS990/OtherExpensesGrp/ProgramServicesAmt23680
IRS990/OtherExpensesGrp/ProgramServicesAmt33010
IRS990/OtherExpensesGrp/TotalAmt037759
IRS990/OtherExpensesGrp/TotalAmt121073
IRS990/OtherExpensesGrp/TotalAmt24600
IRS990/OtherExpensesGrp/TotalAmt33541
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01217
IRS990/OtherRevenueTotalAmt01217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063174
IRS990/OtherSalariesAndWagesGrp/TotalAmt076113
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02695
IRS990/PayrollTaxesGrp/ProgramServicesAmt04492
IRS990/PayrollTaxesGrp/TotalAmt08984
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELAINE HIRSCHENBERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS AND CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS
IRS990/ProgramServiceRevenueGrp/Desc2GROUPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0155802
IRS990/PYOtherRevenueAmt014132
IRS990/PYProgramServiceRevenueAmt0138271
IRS990/PYRevenuesLessExpensesAmt03009
IRS990/PYSalariesCompEmpBnftPaidAmt0140930
IRS990/PYTotalExpensesAmt0296732
IRS990/PYTotalRevenueAmt0299741
IRS990/ReconcilationRevenueExpnssAmt0103420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03688
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130113
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt041063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt028825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0135513
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 543
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0820445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0579906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt056023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt057901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0213978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019151
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0543
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84490
IRS990ScheduleA/PublicSupportPY509Pct00.87820
IRS990ScheduleA/PublicSupportTotal509Amt01380662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0134259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0233667
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt098154
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt098154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0433182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311809
IRS990ScheduleA/Total509Grp/TotalAmt01614329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0436901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01634023
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/BookValueAmt0132732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0302434
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt040230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt018230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt038230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,454
Liabilities
$7,325
Net assets
$458,129
Revenue
$399,897
Expenses
$296,477
Net income
$103,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.25$5.00$4.15$4.37$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.16$5.11$3.28$3.64$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.21$5.43$3.24$3.39$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.18$5.78$3.10$2.36$0.75
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.34$5.02$3.23$2.79$0.44
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.07$4.58$4.00$2.96$1.03
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.07$3.55$3.00$2.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.11$3.52$2.58$2.91$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.07$3.84$2.31$2.85$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.05$4.38$2.56$2.69$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.05$4.51$2.97$2.63$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.05$4.16$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.12$4.33$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.16$4.46$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.08$4.26$2.79$2.81$0.02