Civic Intelligence

Adult & Teen Challenge of the Greater

990 • Fiscal year 2017 • EIN 36-3093044

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization Profilewww.teenchallengeil.com
17280 Lakeside DriveCarlinville, IL 62626

(217) 854-4600

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$206,167

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

1203%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,282,465

Up $1,184,053 (+1203%) from 2016

Net Assets

Up

$1,131,966

Up $1,037,686 (+1101%) from 2016

Liabilities

Up

$150,499

Up $146,367 (+3542%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Down

$1,059,958

Down $304,132 (-22%) from 2016

Expenses

Down

$1,041,016

Down $924,673 (-47%) from 2016

Net Income

Up

$18,942

Up $620,541 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $869,259Liabilities 2012: $564,246Net Assets 2012: $305,0132012Assets 2013: $443,304Liabilities 2013: $546,045Net Assets 2013: -$102,7412013Assets 2014: $402,412Liabilities 2014: $584,855Net Assets 2014: -$182,4432014Assets 2015: $207,039Liabilities 2015: $440,294Net Assets 2015: -$233,2552015Assets 2016: $98,412Liabilities 2016: $4,132Net Assets 2016: $94,2802016Assets 2017: $1,282,465Liabilities 2017: $150,499Net Assets 2017: $1,131,9662017Assets 2018: $1,904,685Liabilities 2018: $678,571Net Assets 2018: $1,226,1142018Assets 2019: $2,154,227Liabilities 2019: $1,703,353Net Assets 2019: $450,8742019Assets 2020: $1,349,143Liabilities 2020: $183,982Net Assets 2020: $1,165,1612020Assets 2021: $1,968,506Liabilities 2021: $52,295Net Assets 2021: $1,916,2112021Assets 2022: $2,380,226Liabilities 2022: $177,061Net Assets 2022: $2,203,1652022Assets 2023: $751,050Liabilities 2023: $721,222Net Assets 2023: $29,8282023Assets 2024: $2,709,542Liabilities 2024: $893,409Net Assets 2024: $1,816,1332024

Highlighted filing

2017

Assets$1,282,465
Liabilities$150,499
Net Assets$1,131,966
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,110,3322012Revenue 2013: $990,922Expenses 2013: $1,018,562Net Income 2013: -$27,6402013Revenue 2014: $942,739Expenses 2014: $1,022,440Net Income 2014: -$79,7012014Revenue 2015: $798,412Expenses 2015: $849,224Net Income 2015: -$50,8122015Revenue 2016: $1,364,090Expenses 2016: $1,965,689Net Income 2016: -$601,5992016Revenue 2017: $1,059,958Expenses 2017: $1,041,016Net Income 2017: $18,9422017Revenue 2018: $1,596,085Expenses 2018: $1,501,937Net Income 2018: $94,1482018Revenue 2019: $1,429,398Expenses 2019: $1,853,844Net Income 2019: -$424,4462019Revenue 2020: $2,150,584Expenses 2020: $1,436,297Net Income 2020: $714,2872020Revenue 2021: $1,968,009Expenses 2021: $1,226,821Net Income 2021: $741,1882021Revenue 2022: $1,701,366Expenses 2022: $1,414,412Net Income 2022: $286,9542022Revenue 2023: $1,674,610Expenses 2023: $2,129,251Net Income 2023: -$454,6412023Revenue 2024: $2,496,198Expenses 2024: $2,733,634Net Income 2024: -$237,4362024

Highlighted filing

2017

Revenue$1,059,958
Expenses$1,041,016
Net Income$18,942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$1,133,093
Mission and Program Overview

Mission

Trans-denominational Christian Organization dedicated to helping people involved in drug addiction, alcoholism, delinquency, and/or other such serious problems.

Faith-based rehabilitation solution for adults and teens battling substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,091,194$1,172,486▲ $81,292
Cash and Non-Interest-Bearing Accounts$19,544$36,577▲ $17,033
Inventories for Sale or Use-$23,402-
Savings and Temporary Cash Investments$6,418--
Total Assets$1,117,156$1,282,465▲ $165,309
Other Assets Total$0$50,000▲ $50,000
Liabilities
Accounts Payable and Accrued Expenses$4,132$150,499▲ $146,367
Total Liabilities$4,132$150,499▲ $146,367
Net Assets / Fund Balance
Unrestricted Net Assets$1,113,024$1,131,966▲ $18,942
Total Net Assets Fund Balance$1,113,024$1,131,966▲ $18,942
Total Liabilities and Net Assets / Fund Balance$1,117,156$1,282,465▲ $165,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$985,197$106,951$1,092,148
Equipment$27,654$133,150$160,804
Other Land Buildings$59,145$45,261$104,406
Land$100,490-$100,490
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paul HinzmanExecutive DirectorFT$133,977$133,977

Board Members and Trustees

NameTitle
Phillip B SchneiderChairman/President
AB BennettDirector
Doug BanksDirector
Kevin KringleDirector
Roy RhodesDirector
Gary J BlanchardSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$942,153
Program Service Revenue
$88,151
Investment Income
$0
Other Revenue
$29,654
All Other Contributions
$799,225
Change in Net Assets
$18,942

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$64,369Fair market value
Total Noncash Contributions$64,369-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,537
Total Revenue per Audited Statements
$1,116,495
Total Revenue per Form 990
$1,059,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,405
Salaries, Compensation, and Employee Benefits$509,313
Grants and Similar Amounts Paid$12,190
Total Fundraising Expense$9,167
Professional Fundraising Fees$9,108

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,729$632-$395,361
Occupancy$84,459--$84,459
Other Employee Benefits$62,530$17,379-$79,909
Depreciation Depletion$75,043--$75,043
Travel$13,635$42,995-$56,630
Insurance$54,142$1,536-$55,678
Fees for Services Accounting-$51,558-$51,558
Office Expenses$37,465$6,426-$43,891
Payroll Taxes$33,314--$33,314
Advertising$4,156$8,600-$12,756
Grants to Domestic Orgs$10,018--$10,018
Fees for Services Professional Fundraising--$9,108$9,108
Fees for Services Other$4,933$3,527-$8,460
Information Technology$3,108--$3,108
Conferences and Meetings$2,224--$2,224
Grants to Domestic Individuals$2,172--$2,172
Other Expenses$1,369$22,850$59$1,369
Pension Plan Contributions$729--$729
Total Functional Expenses$876,346$155,503$9,167$1,041,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,097,553
Expenses per Audited Statements$1,041,016
Total Expenses per Form 990$1,041,016
Expenses Not Reported on Form 990$56,537
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Illinois District Council of the Assemblies of GodCarlinsville, IL501(c)(3)Synergy Church planting$10,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,537
Fundraising Gross Income$13,500
Professional Fundraising Fees$9,108

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peoria Banquet$115,823$13,500$10,724$2,776
Peoria Bible Trivia$5,605-$1,980-
Total Events$121,428$13,500$56,537$-43,037
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then forwarded to the Board of Directors for review prior to filing with the IRS.”

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

“The organization has a written conflict of interest policy for officers, directors/trustees and key employees. This policy is regularly monitored and should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Teen Challenge Illinois
EIN
36-3093044
Phone
2178544600
Address
17280 Lakeside Drive, Carlinville, IL 62626

Signing Officer

Name
Phillip Schneider
Title
Chairman
Phone
2178544600
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Schneider
Formed
1980
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway STE A, Greenwood, IN 46143
Preparer
Francis K Brown II
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 56,537.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 56,537.”

Raw XML AppendixShowing 400 of 563 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/Desc0Faith-based, Christ centered alternative to help men and women rebuild their lives. There is a cure for the drug epidemic plaguing our nation. We believe the cure is found only in a personal relationship with Jesus Christ.
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IRS990/MissionDesc0Teen Challenge Illinois (TCI) is a residential, Christian, faith-based discipleship and recovery support program dedicated to rebuilding the lives of men (18 and older) who have been devastated by life controlling addictions.
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IRS990/PrincipalOfficerNm0Phillip Schneider
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Intake
IRS990/ProgramServiceRevenueGrp/Desc1Program rental income
IRS990/ProgramServiceRevenueGrp/Desc2Program fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0867766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01087242
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0566397
IRS990/PYOtherRevenueAmt0393972
IRS990/PYProgramServiceRevenueAmt0102352
IRS990/PYRevenuesLessExpensesAmt0-601599
IRS990/PYSalariesCompEmpBnftPaidAmt0312050
IRS990/PYTotalExpensesAmt01965689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01364090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt035000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06418
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc income - 2013 Amount: $ 1,670. 2014 Amount: $ 850. 2015 Amount: $ 680. 2016 Amount: $ 6,795. 2017 Amount: $ 17,964. Debt extinguishment - 2016 Amount: $ 386,194. 2017 Amount: $ 0. Fundraising income - 2013 Amount: $ 50,355. 2014 Amount: $ 44,450. 2015 Amount: $ 62,246. 2016 Amount: $ 6,571. 2017 Amount: $ 13,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0942143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0867766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0603896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0729780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0783455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03927040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0877798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0399560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0591275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80050
IRS990ScheduleA/PublicSupportPY170Pct00.86270
IRS990ScheduleA/PublicSupportTotal170Amt03631157
IRS990ScheduleA/SubstantialContributorsTotAmt0295883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0942143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0867766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0603896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0729780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0783455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03927040
IRS990ScheduleA/TotalSupportAmt04536357
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0985197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01092148
IRS990ScheduleD/EquipmentGrp/BookValueAmt027654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160804
IRS990ScheduleD/ExpensesNotReportedAmt056537
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01041016
IRS990ScheduleD/LandGrp/BookValueAmt0100490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100490
IRS990ScheduleD/OtherExpensesIncludedAmt056537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104406
IRS990ScheduleD/OtherRevenueAmt056537
IRS990ScheduleD/RevenueNotReportedAmt056537
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01059958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses 56,537.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses 56,537.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01172486
IRS990ScheduleD/TotalExpensesPerForm990Amt01041016
IRS990ScheduleD/TotalRevenuePerForm990Amt01059958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01116495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01097553
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0107928
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0102323
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05605
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056537
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017018
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017018
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Peoria Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Peoria Bible Trivia
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026815
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-43037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01980
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010018
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Synergy Church planting
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Illinois District Council of the Assemblies of God
IRS990ScheduleI/RecipientTable/RecipientEIN0376040073
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 620
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Carlinsville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062626
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants made to other organizations within the United States are monitored through relationships and communication with the recipient organizations.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Grants paid in prior year were a one-time transaction to consolidate fixed assets into a parent company. Current year totals reflect the expected level of grants going forward.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule I, Part II,
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0109019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1123335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt051270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt046039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt141418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,282,465
Liabilities
$150,499
Net assets
$1,131,966
Revenue
$1,059,958
Expenses
$1,041,016
Net income
$18,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.89$1.82$2.50$2.73$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.72$0.03$1.67$2.13$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.18$2.20$1.70$1.41$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$1.97$1.23$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.18$1.17$2.15$1.44$0.71
2019Detailed filing. Detailed filing data is available for this year.$2.15$1.70$0.45$1.43$1.85$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.68$1.23$1.60$1.50$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.13$1.06$1.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$1.36$1.97$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.44$0.23$0.80$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.58$0.18$0.94$1.02$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.55$0.10$0.99$1.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.56$0.31$1.11