Civic Intelligence

Brementowne Manor Inc.

990 • Fiscal year 2018 • EIN 36-3070170

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileN/A
16130 Oak Park AvenueTinley Park, IL 60477

(708) 429-4088

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.19x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$5,283,005

Down $285,945 (-5.1%) from 2017

Net Assets

Up

-$454,972

Up $15,990 (+3.4%) from 2017

Liabilities

Down

$5,737,977

Down $301,935 (-5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin44th percentile

Revenue

Up

$1,370,862

Up $14,829 (+1.1%) from 2017

Expenses

Up

$1,354,872

Up $50,210 (+3.8%) from 2017

Net Income

Down

$15,990

Down $35,381 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $5,463,836Liabilities 2015: $6,100,274Net Assets 2015: -$636,4382015Assets 2016: $5,432,809Liabilities 2016: $5,955,142Net Assets 2016: -$522,3332016Assets 2017: $5,568,950Liabilities 2017: $6,039,912Net Assets 2017: -$470,9622017Assets 2018: $5,283,005Liabilities 2018: $5,737,977Net Assets 2018: -$454,9722018Assets 2019: $5,189,709Liabilities 2019: $5,602,673Net Assets 2019: -$412,9642019Assets 2020: $5,113,720Liabilities 2020: $5,455,753Net Assets 2020: -$342,0332020Assets 2021: $5,123,966Liabilities 2021: $5,318,290Net Assets 2021: -$194,3242021Assets 2022: $5,042,608Liabilities 2022: $5,170,946Net Assets 2022: -$128,3382022Assets 2023: $5,047,419Liabilities 2023: $5,049,701Net Assets 2023: -$2,2822023Assets 2024: $4,989,535Liabilities 2024: $4,988,301Net Assets 2024: $1,2342024

Highlighted filing

2018

Assets$5,283,005
Liabilities$5,737,977
Net Assets-$454,972
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $1,313,815Expenses 2015: $1,250,011Net Income 2015: $63,8042015Revenue 2016: $1,385,065Expenses 2016: $1,270,960Net Income 2016: $114,1052016Revenue 2017: $1,356,033Expenses 2017: $1,304,662Net Income 2017: $51,3712017Revenue 2018: $1,370,862Expenses 2018: $1,354,872Net Income 2018: $15,9902018Revenue 2019: $1,372,603Expenses 2019: $1,330,595Net Income 2019: $42,0082019Revenue 2020: $1,407,661Expenses 2020: $1,336,730Net Income 2020: $70,9312020Revenue 2021: $1,469,153Expenses 2021: $1,321,444Net Income 2021: $147,7092021Revenue 2022: $1,451,147Expenses 2022: $1,385,161Net Income 2022: $65,9862022Revenue 2023: $1,574,489Expenses 2023: $1,448,433Net Income 2023: $126,0562023Revenue 2024: $1,739,973Expenses 2024: $1,736,457Net Income 2024: $3,5162024

Highlighted filing

2018

Revenue$1,370,862
Expenses$1,354,872
Net Income$15,990
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,370,862
Mission and Program Overview

Mission

Operation of a retirement community 106 unit multifamily project under section 202 of the housing act of 1959 with a section 8 housing assistance contract

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,079,837$4,834,877▼ $244,960
Investments Program Related$273,857$241,358▼ $32,499
Cash and Non-Interest-Bearing Accounts$69,593$61,270▼ $8,323
Prepaid Expenses and Deferred Charges$8,344$11,786▲ $3,442
Accounts Receivable$677$2▼ $675
Total Assets$5,568,950$5,283,005▼ $285,945
Other Assets Total$136,642$133,712▼ $2,930
Liabilities
Unsecured Notes Loans Payable$4,709,753$4,590,552▼ $119,201
Other Liabilities$1,116,339$1,117,257▲ $918
Accounts Payable and Accrued Expenses$213,820$30,168▼ $183,652
Total Liabilities$6,039,912$5,737,977▼ $301,935
Net Assets / Fund Balance
Unrestricted Net Assets$-470,962$-454,972▲ $15,990
Total Net Assets Fund Balance$-470,962$-454,972▲ $15,990
Total Liabilities and Net Assets / Fund Balance$5,568,950$5,283,005▼ $285,945

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$30,436--
Buildings$4,353,112$5,014,560-
Land$315,000--
Equipment$166,765$822,541-
Other Assets Org$37,011--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Carlen SellersPresident
Richard ButerbaughVice President/secretary
Jacquelyne GuyDirector
Mark WaldenDirector
Sharon PedigoDirector
Sister Gael GenslerDirector
Daniel CoyneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,359,467
Investment Income
$168
Other Revenue
$11,227
Change in Net Assets
$15,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,370,862
Total Revenue per Audited Statements
$1,370,862
Total Revenue per Form 990
$1,370,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,055
Salaries, Compensation, and Employee Benefits$444,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,829$150,358$0$345,187
Depreciation Depletion$313,604$0$0$313,604
All Other Expenses$186,049$0$0$186,049
Interest$184,429$0$0$184,429
Other Employee Benefits$34,058$41,575$0$75,633
Insurance$55,836$0$0$55,836
Other Expenses$24,458$0$0$24,458
Payroll Taxes$13,542$10,455$0$23,997
Office Expenses$0$21,121$0$21,121
Fees for Services Accounting$0$9,910$0$9,910
Total Functional Expenses$1,121,453$233,419$0$1,354,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,354,872
Total Expenses per Audited Statements$1,354,872
Total Expenses per Form 990$1,354,872
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability - Green Grant$985,314
Miscellaneous Liabilities$72,156
Tenant Deposits Held in Trust$37,011
Accrued Interest Payable$15,187
Accrued Management Fee$7,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Brementowne Manor
EIN
36-3070170
Phone
7084294088
Address
16130 OAK PARK AVENUE, TINLEY PARK, IL 60477

Signing Officer

Name
Carlen Sellers
Title
President
Phone
7084294088
Signed
2019-05-07

Organization Details

Principal Officer
Richard Buterbaugh
Formed
1980
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
20

Preparer

Firm
Arthur P Donner CPA
Address
760 NORTH FRONTAGE RD SUITE 105, WILLOWBROOK, IL 60527
Preparer
Arthur P Donner
Phone
6307896709
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Copies of governing documents and financial statements are provided upon request. The organization does not currenly have a written conflict of interest policy.”

Pt VI, Line 6

“The organization is an corporation with a board charged with governance”

Pt VI, Line 7A

“SEE PART VII, SECTION A, Line 1a”

Pt VI, Line 11B

“A draft of form 990 is provided to board members for their review”

Pt VI, Line 15A

“SEE RESPONSE to PART VII, SECTION A, Line 1a”

Pt VI, Line 15B

“SEE RESPONSE to PART VII, SECTION a, line 1a”

Form 990, Part IX, Line 24E

“Utilities 71272. 71272. 0. 0.”

Form 990, Part IX, Line 24E

“Contracts 76865. 76865. 0. 0.”

Form 990, Part IX, Line 24E

“Trash removal 7606. 7606. 0. 0.”

Form 990, Part IX, Line 24E

“HVAC 3469. 3469. 0. 0.”

Form 990, Part IX, Line 24E

“Snow removal 8612. 8612. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. Operating expenses 2620. 2620. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous taxes & licenses 3509. 3509. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 12096. 12096. 0. 0.”

Raw XML AppendixShowing 400 of 480 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/PYOtherExpensesAmt0905743
IRS990/PYOtherRevenueAmt09758
IRS990/PYProgramServiceRevenueAmt01346157
IRS990/PYRevenuesLessExpensesAmt051371
IRS990/PYSalariesCompEmpBnftPaidAmt0398919
IRS990/PYTotalExpensesAmt01304662
IRS990/PYTotalRevenueAmt01356033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015990
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01370862
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: LAUNDRY AND OTHER 2014: 10981. 2015: 9778. 2016: 15546. 2017: 9742. 2018: 10569. Description: GREEN RETROFIT PROGRAM 2014: 26. 2015: 40. 2016: 47. 2017: 16. 2018: 658. Description: DEVELOPER FEE 2016: 44937. 2017: 0. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01359467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01346157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01324333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01302997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01285187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06618141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02373
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011227
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011007
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0102340
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt06618141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01359467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01346157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01324333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01302997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01285187
IRS990ScheduleA/Total509Grp/TotalAmt06618141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06722854
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04353112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05014560
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09367672
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0822541
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0989306
IRS990ScheduleD/ExpensesSubtotalAmt01354872
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt018618
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1192282
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt222
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt330436
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt0315000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0315000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137011
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITALIZED COSTS,NET OF AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt272156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt337011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4985314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LIABILITY - GREEN GRANT
IRS990ScheduleD/RevenueSubtotalAmt01370862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04834877
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0133712
IRS990ScheduleD/TotalBookValueProgramRltdAmt0241358
IRS990ScheduleD/TotalExpensesPerForm990Amt01354872
IRS990ScheduleD/TotalLiabilityAmt01117257
IRS990ScheduleD/TotalRevenuePerForm990Amt01370862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01370862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01354872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. THE ORGANIZATION DOES NOT CURRENLY HAVE A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS AN CORPORATION WITH A BOARD CHARGED WITH GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE PART VII, SECTION A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE RESPONSE to PART VII, SECTION A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE RESPONSE to PART VII, SECTION a, line 1a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 71272. 71272. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTS 76865. 76865. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRASH REMOVAL 7606. 7606. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HVAC 3469. 3469. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SNOW REMOVAL 8612. 8612. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC. OPERATING EXPENSES 2620. 2620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS TAXES & LICENSES 3509. 3509. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES 12096. 12096. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,283,005
Liabilities
$5,737,977
Net assets
-$454,972
Revenue
$1,370,862
Expenses
$1,354,872
Net income
$15,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$4.99$0.00$1.74$1.74$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.05$5.05$0.00$1.57$1.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.04$5.17$0.13$1.45$1.39$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.12$5.32$0.19$1.47$1.32$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.11$5.46$0.34$1.41$1.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.19$5.60$0.41$1.37$1.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.28$5.74$0.45$1.37$1.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.57$6.04$0.47$1.36$1.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.43$5.96$0.52$1.39$1.27$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.46$6.10$0.64$1.31$1.25$0.06