Civic Intelligence

Religious and Charitable Risk Pooling Trust of the Brothers of the Christian

990 • Fiscal year 2019 • EIN 36-3094218

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 23, 2020

Organization ProfileWWW.CBSERVICES.ORG
1205 Windham PkwyRomeoville, IL 60446-1672

(630) 378-2900

Siviq Scores

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

Liabilities / Assets

79th percentile

0.66x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

2.13x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

31st percentile

0.5%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

2nd percentile

$0

Higher top officer pay than 2% of similar nonprofits.

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$320,117,538

Up $47,921,800 (+18%) from 2018

Net Assets

Up

$108,011,996

Up $31,214,931 (+41%) from 2018

Liabilities

Up

$212,105,542

Up $16,706,869 (+8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Up

$99,683,174

Up $4,929,521 (+5.2%) from 2018

Expenses

Up

$99,157,693

Up $5,894,148 (+6.3%) from 2018

Net Income

Down

$525,481

Down $964,627 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600M$400M$200M$0Assets 2016: $285,956,194Liabilities 2016: $196,534,445Net Assets 2016: $89,421,7492016Assets 2017: $309,965,185Liabilities 2017: $205,853,155Net Assets 2017: $104,112,0302017Assets 2018: $272,195,738Liabilities 2018: $195,398,673Net Assets 2018: $76,797,0652018Assets 2019: $320,117,538Liabilities 2019: $212,105,542Net Assets 2019: $108,011,9962019Assets 2021: $423,768,790Liabilities 2021: $234,371,671Net Assets 2021: $189,397,1192021Assets 2022: $387,643,733Liabilities 2022: $232,680,250Net Assets 2022: $154,963,4832022Assets 2024: $483,868,541Liabilities 2024: $247,971,327Net Assets 2024: $235,897,2142024

Highlighted filing

2019

Assets$320,117,538
Liabilities$212,105,542
Net Assets$108,011,996
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$150M$100M$50M$0-$50MRevenue 2016: $78,565,865Expenses 2016: $96,347,741Net Income 2016: -$17,781,8762016Revenue 2017: $94,916,957Expenses 2017: $95,322,797Net Income 2017: -$405,8402017Revenue 2018: $94,753,653Expenses 2018: $93,263,545Net Income 2018: $1,490,1082018Revenue 2019: $99,683,174Expenses 2019: $99,157,693Net Income 2019: $525,4812019Revenue 2021: $116,154,797Expenses 2021: $92,270,146Net Income 2021: $23,884,6512021Revenue 2022: $106,946,529Expenses 2022: $94,180,462Net Income 2022: $12,766,0672022Revenue 2024: $125,770,850Expenses 2024: $111,017,575Net Income 2024: $14,753,2752024

Highlighted filing

2019

Revenue$99,683,174
Expenses$99,157,693
Net Income$525,481
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 23, 2020
Return Version
2019v5.1
Gross Receipts
$196,009,434
Mission and Program Overview

Mission

Trust was established to provide protection and indemnify the beneficiaries against risks of financial loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$154,204,065$195,353,774▲ $41,149,709
Investments in Publicly Traded Securities$74,489,329$75,372,735▲ $883,406
Accounts Receivable$22,284,079$26,730,596▲ $4,446,517
Prepaid Expenses and Deferred Charges$15,795,230$16,223,750▲ $428,520
Cash and Non-Interest-Bearing Accounts$5,423,035$6,436,683▲ $1,013,648
Total Assets$272,195,738$320,117,538▲ $47,921,800
Liabilities
Other Liabilities$153,171,727$168,573,921▲ $15,402,194
Deferred Revenue$40,182,739$43,110,044▲ $2,927,305
Accounts Payable and Accrued Expenses$2,044,207$421,577▼ $1,622,630
Total Liabilities$195,398,673$212,105,542▲ $16,706,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,797,065$108,011,996▲ $31,214,931
Total Net Assets Fund Balance$76,797,065$108,011,996▲ $31,214,931
Total Liabilities and Net Assets / Fund Balance$272,195,738$320,117,538▲ $47,921,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$47,724--
Compensation and Service Providers
Top Officer Pay2nd percentile

Board Members and Trustees

NameTitle
Bob DresselTrustee
Cheryl ShawTrustee
Cindy FranklandTrustee
Keith ZekindTrustee
Michael FrigoTrustee
Sr Janice Bemowski RcTrustee
Sr Mary Helene Galuszka OsfTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Christian Brothers ServicesAdministrative Services1205 WINDHAM PKWY, Romeoville, IL 60446$16,522,000
The Northern Trust CompanyBanking Services801 SOUTH CANAL STREET, Chicago, IL 60607$330,551
Boston Common Asset ManagementInvestment Management Services84 STATE STREET SUITE 940, Boston, MA 02109$176,777
Tortoise Capital AdvisorsInvestment Management Services11550 ASH STREET SUITE 300, Leawood, KS 66211$127,524
Christian Brothers Investment ServicesInvestment Management Services777 THIRD AVENUE 29TH FLOOR, New York, NY 10017$101,878
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$87,000,042
Investment Income
$12,595,090
Other Revenue
$88,042
Change in Net Assets
$525,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,858,577
Revenue Not Reported on Financial Statements
$824,597
Revenue Not Reported on Form 990
$31,689,450
Total Revenue per Audited Statements
$130,548,027
Total Revenue per Form 990
$99,683,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,616,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$81,541,223--$81,541,223
Fees for Service Investment Mgmnt Fees-$938,628-$938,628
Other Expenses$37,500--$37,500
All Other Expenses$17,928--$17,928
Total Functional Expenses$98,219,065$938,628$0$99,157,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$99,157,693
Expenses per Audited Statements$98,333,096
Total Expenses per Audited Statements$98,333,096
Expenses Not Reported on Financial Statements$824,597
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Case Reserves$97,038,302
Claims Incurred But Not Reported$70,767,319
Contributions Refunds and Overpayments Payable$768,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The trust has an agreement with christian brothers services to provide claims administration, underwriting, billing & enrollment of members, office space, actuarial & general accounting, among other duties for the trust.”

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

“The chief financial officer of the administrator of the plan will review, sign and file the return on behalf of the organization.”

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

“The fund has adopted the conflict of interest policy of christian brothers services. Trustees are required to review and sign the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023, form 990, governing documents, and financial statements available to the public upon request. Michael lesiak, 1205 windham parkway, romeoville, il 60446-1679.”

Filing and Contact Details

Filer

Filer Name
Christian Brothers Risk Pooling Trust
EIN
36-3094218
Phone
6303782900
Address
1205 WINDHAM PKWY, ROMEOVILLE, IL 60446-1672

Signing Officer

Name
Michael D Lesiak
Title
CFO of Christian Brothers Services
Phone
6303782900
Signed
2020-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Lesiak
Formed
1980
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
David Lowenthal
Phone
3122071040
Raw XML AppendixShowing 400 of 482 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/OtherLiabilitiesGrp/EOYAmt0168573921
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSTALLMENT FEES AND LATE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088042
IRS990/OtherRevenueTotalAmt088042
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015795230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016223750
IRS990/PrincipalOfficerNm0MICHAEL D LESIAK
IRS990/PriorPeriodAdjustmentsAmt0-1000000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS EARNED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087000042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087000042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt076174058
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014439580
IRS990/PYOtherExpensesAmt017089487
IRS990/PYOtherRevenueAmt096365
IRS990/PYProgramServiceRevenueAmt080217708
IRS990/PYRevenuesLessExpensesAmt01490108
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt093263545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094753653
IRS990/ReconcilationRevenueExpnssAmt0525481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087088084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05802059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06200575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06251511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06085866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05769811
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030109822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087000042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080217708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077201621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072870638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070805228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0388095237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05802059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06200575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06251511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06085866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05769811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030109822
IRS990ScheduleA/InvestmentIncomeCYPct00.07190
IRS990ScheduleA/InvestmentIncomePYPct00.07480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt088042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt096365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt084532
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0106214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt095228
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0470381
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91080
IRS990ScheduleA/PublicSupportPY509Pct00.92400
IRS990ScheduleA/PublicSupportTotal509Amt0381308707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06786530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06786530
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06786530
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06786530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087000042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080217708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077201621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072870638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070805228
IRS990ScheduleA/Total509Grp/TotalAmt0388095237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092890143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086514648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083537664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079062718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076670267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418675440
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0824597
IRS990ScheduleD/ExpensesSubtotalAmt098333096
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0824597
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0824597
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031689450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097038302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170767319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2768300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASE RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONTRIBUTIONS REFUNDS AND OVERPAYMENTS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt076997418
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1115407163
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22901469
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt347724
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DEBT AND DEBT RELATED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMON COMMINGLED TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CAPTIVE INSURANCE COMPANY
IRS990ScheduleD/OtherSecuritiesGrp/Desc3DERIVATIVES - FUTURES SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt031689450
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0824597
IRS990ScheduleD/RevenueSubtotalAmt098858577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0195353774
IRS990ScheduleD/TotalExpensesPerForm990Amt099157693
IRS990ScheduleD/TotalLiabilityAmt0168573921
IRS990ScheduleD/TotalRevenuePerForm990Amt099683174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0130548027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt098333096
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS AN AGREEMENT WITH CHRISTIAN BROTHERS SERVICES TO PROVIDE CLAIMS ADMINISTRATION, UNDERWRITING, BILLING & ENROLLMENT OF MEMBERS, OFFICE SPACE, ACTUARIAL & GENERAL ACCOUNTING, AMONG OTHER DUTIES FOR THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF FINANCIAL OFFICER OF THE ADMINISTRATOR OF THE PLAN WILL REVIEW, SIGN AND FILE THE RETURN ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND HAS ADOPTED THE CONFLICT OF INTEREST POLICY OF CHRISTIAN BROTHERS SERVICES. TRUSTEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MICHAEL LESIAK, 1205 WINDHAM PARKWAY, ROMEOVILLE, IL 60446-1679.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHRISTIAN BROTHERS SERVICES- 36-3884439
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TPA OF PLANS FOR RELIGIOUS ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01205 WINDHAM PKWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROMEOVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060446
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$320,117,538
Liabilities
$212,105,542
Net assets
$108,011,996
Revenue
$99,683,174
Expenses
$99,157,693
Net income
$525,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$484$248$236$126$111$14.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$388$233$155$107$94.2$12.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$424$234$189$116$92.3$23.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019Detailed filing. Detailed filing data is available for this year.$320$212$108$99.7$99.2$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$272$195$76.8$94.8$93.3$1.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$310$206$104$94.9$95.3$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$286$197$89.4$78.6$96.3$17.8