Civic Intelligence

East Moline Citizens for a Community Center

EIN 36-3053253 • 501(c)3 • East Moline, IL

Profile

To provide childcare and preschool services as well as before and after school care for children ages 6 weeks - 12 years.

489 27th StreetEast Moline, IL 61244-1870

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

61st percentile

$86,613

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,951,656

Up $381,266 (+24%) from 2022

Liabilities

Down

$109,865

Down $5,832 (-5.0%) from 2022

Net Assets

Up

$1,841,791

Up $387,098 (+27%) from 2022

Operations
Liabilities / Revenue46th percentileNet Margin61st percentile

Revenue

Up

$1,915,219

Up $215,595 (+13%) from 2022

Expenses

Up

$1,718,767

Up $193,265 (+13%) from 2022

Net Income

Up

$196,452

Up $22,330 (+13%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,014,180Liabilities 2010: $481,393Net Assets 2010: $532,7872010Assets 2011: $1,123,232Liabilities 2011: $445,976Net Assets 2011: $677,2562011Assets 2013: $1,068,574Liabilities 2013: $283,350Net Assets 2013: $785,2242013Assets 2014: $954,271Liabilities 2014: $222,600Net Assets 2014: $731,6712014Assets 2015: $1,218,797Liabilities 2015: $472,639Net Assets 2015: $746,1582015Assets 2016: $1,183,231Liabilities 2016: $490,126Net Assets 2016: $693,1052016Assets 2017: $1,157,384Liabilities 2017: $450,733Net Assets 2017: $706,6512017Assets 2018: $1,143,773Liabilities 2018: $403,015Net Assets 2018: $740,7582018Assets 2020: $1,310,169Liabilities 2020: $520,344Net Assets 2020: $789,8252020Assets 2021: $1,537,811Liabilities 2021: $257,240Net Assets 2021: $1,280,5712021Assets 2022: $1,570,390Liabilities 2022: $115,697Net Assets 2022: $1,454,6932022Assets 2024: $1,951,656Liabilities 2024: $109,865Net Assets 2024: $1,841,7912024

Highlighted filing

2024

Assets$1,951,656
Liabilities$109,865
Net Assets$1,841,791
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $832,9232010Expenses 2011: $899,7982011Expenses 2013: $1,019,6992013Revenue 2014: $969,124Expenses 2014: $1,022,677Net Income 2014: -$53,5532014Revenue 2015: $971,238Expenses 2015: $956,751Net Income 2015: $14,4872015Revenue 2016: $980,819Expenses 2016: $1,033,872Net Income 2016: -$53,0532016Revenue 2017: $1,075,917Expenses 2017: $1,062,371Net Income 2017: $13,5462017Revenue 2018: $1,143,322Expenses 2018: $1,109,215Net Income 2018: $34,1072018Revenue 2020: $1,325,166Expenses 2020: $1,252,596Net Income 2020: $72,5702020Revenue 2021: $1,777,057Expenses 2021: $1,286,311Net Income 2021: $490,7462021Revenue 2022: $1,699,624Expenses 2022: $1,525,502Net Income 2022: $174,1222022Revenue 2024: $1,915,219Expenses 2024: $1,718,767Net Income 2024: $196,4522024

Highlighted filing

2024

Revenue$1,915,219
Expenses$1,718,767
Net Income$196,452
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,951,656
Liabilities
$109,865
Net assets
$1,841,791
Revenue
$1,915,219
Expenses
$1,718,767
Net income
$196,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.11$1.84$1.92$1.72$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.12$1.45$1.70$1.53$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.26$1.28$1.78$1.29$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.52$0.79$1.33$1.25$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.40$0.74$1.14$1.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.45$0.71$1.08$1.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.49$0.69$0.98$1.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.47$0.75$0.97$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.22$0.73$0.97$1.02$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.28$0.79$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.45$0.68$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.48$0.53$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 25, 2025
Return Version
2023v6.0
Gross Receipts
$1,915,219
Mission and Program Overview

Mission

To provide childcare and preschool services as well as before and after school care for children ages 6 weeks - 12 years.

To provide affordable child care services for the quad cities children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$949,686$885,048▼ $64,638
Cash and Non-Interest-Bearing Accounts$614,937$852,255▲ $237,318
Accounts Receivable$145,314$164,035▲ $18,721
Savings and Temporary Cash Investments$53,792$42,730▼ $11,062
Prepaid Expenses and Deferred Charges$6,871$7,588▲ $717
Total Assets$1,770,600$1,951,656▲ $181,056
Liabilities
Accounts Payable and Accrued Expenses$125,261$109,865▼ $15,396
Total Liabilities$125,261$109,865▼ $15,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,611,972$1,841,791▲ $229,819
Net Assets With Donor Restrictions$33,367$0▼ $33,367
Total Net Assets Fund Balance$1,645,339$1,841,791▲ $196,452
Total Liabilities and Net Assets / Fund Balance$1,770,600$1,951,656▲ $181,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,777$636,513$1,449,290
Equipment$72,271$451,964$524,235
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly ClarkExecutive DirectorFT$86,613$86,613

Board Members and Trustees

NameTitle
Roscoe SpencerPresident
Andrew WaeyaertDirector
Dorothy DonelDirector
Jay MccowanDirector
Kate JenningsDirector
Mary NewcombDirector
Patrick WendtDirector
Shawna LodgeDirector
Evenlyn StokesSecretary
Joshua DyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,555,391
Program Service Revenue
$313,897
Investment Income
$4,219
Other Revenue
$41,712
Change in Net Assets
$196,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,915,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,915,219
Total Revenue per Form 990
$1,915,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,216,972
Other Expenses$501,795
Total Fundraising Expense$1,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$965,657$81,782$1,048$1,048,487
Occupancy$95,316$10,591-$105,907
Payroll Taxes$84,531$7,159$92$91,782
Other Employee Benefits$70,643$5,983$77$76,703
Depreciation Depletion$58,173$6,464-$64,637
Insurance$28,713$3,190-$31,903
Office Expenses-$28,177-$28,177
All Other Expenses$15,532$2,589$6$18,127
Fees for Services Other$732$11,602-$12,334
Travel-$10,286-$10,286
Other Expenses$1,133$8,628-$9,761
Interest$120$10-$130
Total Functional Expenses$1,535,670$181,874$1,223$1,718,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,718,767
Total Expenses per Audited Statements$1,718,767
Total Expenses per Form 990$1,718,767
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
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
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 board of directors reviews the 990 prior to filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflct of interest policy.”

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

“For the executive director, the board uses comparability data and deliberates to develop a three to four year target compensation plan.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
East Moline Citizens for a Community
EIN
36-3053253
Phone
3097555031
Address
489 27TH STREET, EAST MOLINE, IL 61244-1870

Signing Officer

Name
Kate Jennings
Title
Board Treasurer
Phone
3097555031
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roscoe Spencer
Formed
1972
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Opcpas
Address
71 S WACKER DRIVE SUITE 2125, CHICAGO, IL 60606
Preparer
Dante Odoni
Phone
3124400960
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C;

“The process for audit oversight and review has not changed from the prior year.”

Raw XML AppendixShowing 400 of 443 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/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE CHILD CARE SERVICES FOR THE QUAD CITIES CHILDREN AND FAMILIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076703
IRS990/OtherExpensesGrp/Desc0DAY CARE MEALS
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT, REPAIRS, AND
IRS990/OtherExpensesGrp/Desc3OUTSOURCED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18628
IRS990/OtherExpensesGrp/ProgramServicesAmt0105540
IRS990/OtherExpensesGrp/ProgramServicesAmt160852
IRS990/OtherExpensesGrp/ProgramServicesAmt248728
IRS990/OtherExpensesGrp/ProgramServicesAmt31133
IRS990/OtherExpensesGrp/TotalAmt0105540
IRS990/OtherExpensesGrp/TotalAmt160852
IRS990/OtherExpensesGrp/TotalAmt254141
IRS990/OtherExpensesGrp/TotalAmt39761
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041712
IRS990/OtherRevenueTotalAmt041712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0965657
IRS990/OtherSalariesAndWagesGrp/TotalAmt01048487
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07159
IRS990/PayrollTaxesGrp/ProgramServicesAmt084531
IRS990/PayrollTaxesGrp/TotalAmt091782
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07588
IRS990/PrincipalOfficerNm0ROSCOE SPENCER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0EARLY HEAD START
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151189
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01590432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03281
IRS990/PYOtherExpensesAmt0448893
IRS990/PYOtherRevenueAmt05771
IRS990/PYProgramServiceRevenueAmt0193523
IRS990/PYRevenuesLessExpensesAmt0190646
IRS990/PYSalariesCompEmpBnftPaidAmt01153468
IRS990/PYTotalExpensesAmt01602361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01793007
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0196452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0313897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01868795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01590432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01549686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01578875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01193220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07781008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0810513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt07781008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01868795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01590432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01549686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01578875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01193220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07781008
IRS990ScheduleA/TotalSupportAmt07902467
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/BookValueAmt0812777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0636513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01449290
IRS990ScheduleD/EquipmentGrp/BookValueAmt072271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0451964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0524235
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01718767
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01915219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0885048
IRS990ScheduleD/TotalExpensesPerForm990Amt01718767
IRS990ScheduleD/TotalRevenuePerForm990Amt01915219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01915219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01718767
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLCT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE EXECUTIVE DIRECTOR, THE BOARD USES COMPARABILITY DATA AND DELIBERATES TO DEVELOP A THREE TO FOUR YEAR TARGET COMPENSATION PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR AUDIT OVERSIGHT AND REVIEW HAS NOT CHANGED FROM THE PRIOR YEAR.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C;
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01770600
IRS990/TotalAssetsEOYAmt01951656
IRS990/TotalAssetsGrp/BOYAmt01770600
IRS990/TotalAssetsGrp/EOYAmt01951656
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01555391
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01535670
IRS990/TotalFunctionalExpensesGrp/TotalAmt01718767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125261
IRS990/TotalLiabilitiesEOYAmt0109865
IRS990/TotalLiabilitiesGrp/BOYAmt0125261
IRS990/TotalLiabilitiesGrp/EOYAmt0109865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01645339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01841791
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01535670
IRS990/TotalProgramServiceRevenueAmt0313897
IRS990/TotalReportableCompFromOrgAmt086613
IRS990/TotalRevenueGrp/ExclusionAmt04219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01915219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01770600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01951656
IRS990/TotReportableCompRltdOrgAmt00

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