Civic Intelligence

Northern Illinois Electrical Joint Apprenticeship and Training Trust

990 • Fiscal year 2017 • EIN 36-3153674

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 03, 2017

Organization Profilewww.ibew364.org
619 Southrock DriveRockford, IL 61102-4600

(815) 969-8484

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

84th percentile

$155,008

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,723,055

Up $359,904 (+15%) from 2016

Net Assets

Up

$2,723,055

Up $359,904 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Up

$1,129,846

Up $355,868 (+46%) from 2016

Expenses

Up

$771,669

Up $53,105 (+7.4%) from 2016

Net Income

Up

$358,177

Up $302,763 (+546%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,800,652Liabilities 2011: $0Net Assets 2011: $1,800,6522011Assets 2012: $2,230,754Liabilities 2012: $0Net Assets 2012: $2,230,7542012Assets 2013: $2,223,804Liabilities 2013: $0Net Assets 2013: $2,223,8042013Assets 2014: $2,209,965Liabilities 2014: $0Net Assets 2014: $2,209,9652014Assets 2015: $2,304,836Liabilities 2015: $0Net Assets 2015: $2,304,8362015Assets 2016: $2,363,151Liabilities 2016: $0Net Assets 2016: $2,363,1512016Assets 2017: $2,723,055Liabilities 2017: $0Net Assets 2017: $2,723,0552017Assets 2018: $3,008,213Liabilities 2018: $0Net Assets 2018: $3,008,2132018Assets 2019: $3,278,221Liabilities 2019: $0Net Assets 2019: $3,278,2212019Assets 2020: $3,418,278Liabilities 2020: $70,663Net Assets 2020: $3,347,6152020Assets 2021: $3,593,037Liabilities 2021: $0Net Assets 2021: $3,593,0372021Assets 2022: $4,369,462Liabilities 2022: $97Net Assets 2022: $4,369,3652022Assets 2023: $5,577,502Liabilities 2023: $10,577Net Assets 2023: $5,566,9252023Assets 2024: $7,180,630Liabilities 2024: $6,282Net Assets 2024: $7,174,3482024Assets 2025: $7,885,882Liabilities 2025: $5,135Net Assets 2025: $7,880,7472025

Highlighted filing

2017

Assets$2,723,055
Liabilities$0
Net Assets$2,723,055
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $645,1672011Expenses 2012: $734,2822012Expenses 2013: $786,2242013Revenue 2014: $676,436Expenses 2014: $691,461Net Income 2014: -$15,0252014Revenue 2015: $913,053Expenses 2015: $808,258Net Income 2015: $104,7952015Revenue 2016: $773,978Expenses 2016: $718,564Net Income 2016: $55,4142016Revenue 2017: $1,129,846Expenses 2017: $771,669Net Income 2017: $358,1772017Revenue 2018: $1,137,473Expenses 2018: $845,920Net Income 2018: $291,5532018Revenue 2019: $1,045,406Expenses 2019: $786,477Net Income 2019: $258,9292019Revenue 2020: $993,352Expenses 2020: $924,494Net Income 2020: $68,8582020Revenue 2021: $1,191,058Expenses 2021: $945,636Net Income 2021: $245,4222021Revenue 2022: $2,385,666Expenses 2022: $1,609,338Net Income 2022: $776,3282022Revenue 2023: $2,888,304Expenses 2023: $1,690,744Net Income 2023: $1,197,5602023Revenue 2024: $3,392,340Expenses 2024: $1,784,917Net Income 2024: $1,607,4232024Revenue 2025: $2,460,470Expenses 2025: $1,754,071Net Income 2025: $706,3992025

Highlighted filing

2017

Revenue$1,129,846
Expenses$771,669
Net Income$358,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,129,846
Mission and Program Overview

Mission

The Northern Illinois Electrical Joint Apprenticeship was established to provide the best available training to apprentices of all classifications of the electrical construction industry in north central Illinois, through rigorous classroom curriculum and extensive hands-on training. Apprentices completing up to five years of study and on-the-job training provide a skilled work force for our customers.

THIS Organization PROVIDES EDUCATION AND TRAINING TO ELECTRICIAN APPRENTICES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,249,124$1,225,922▼ $23,202
Savings and Temporary Cash Investments$800,748$1,177,531▲ $376,783
Investments in Publicly Traded Securities$313,279$319,602▲ $6,323
Total Assets$2,363,151$2,723,055▲ $359,904
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,363,151$2,723,055▲ $359,904
Total Net Assets Fund Balance$2,363,151$2,723,055▲ $359,904
Total Liabilities and Net Assets / Fund Balance$2,363,151$2,723,055▲ $359,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,569$307,887$848,456
Land$685,353-$685,353
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick TOMLINTraining CoordinatorFT$98,255$56,753$155,008
Jeff SchnaiterPresidentPT$1,555$988$2,543
Fernando PerezTrusteePT$978$621$1,599

Board Members and Trustees

NameTitle
Alan GoldenTrustee
Chris BensonTrustee
Dave CargillTrustee
Jim PolseanTrustee
John JACK BATTELTrustee
John LarsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Neca Ibew Local 364 Fringe BenenfitsFringe Benefit Mange.PO BOX 4062, Rockford, IL 61110$149,342
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$1,123,470
Investment Income
$4,876
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$358,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,129,846
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,727
Total Revenue per Audited Statements
$1,131,573
Total Revenue per Form 990
$1,129,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,314
Other Expenses$305,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,010--$188,010
Current Officers, Directors, Trustees, and Key Employees$105,418$54,863-$160,281
Pension Plan Contributions$61,858--$61,858
Occupancy$49,731$5,059-$54,790
Conferences and Meetings-$33,408-$33,408
Office Expenses-$31,916-$31,916
Other Employee Benefits$26,565$1,677-$28,242
Payroll Taxes$23,726$4,197-$27,923
Depreciation Depletion$23,202--$23,202
Insurance-$12,155-$12,155
Fees for Services Accounting-$6,504-$6,504
Travel-$5,595-$5,595
Advertising-$3,060-$3,060
Other Expenses$8,782$2,979-$2,979
Total Functional Expenses$610,256$161,413$0$771,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$771,669
Total Expenses per Audited Statements$771,669
Total Expenses per Form 990$771,669
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
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
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, Part VI, Section B, line 11B

“The board reviews Form 990 along with the annual audited financial statements prepared by an independent accounting firm.”

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

“The Northern Illinois Electrical Joint Apprenticeship and Training Trust (herein after, NIEJATT) members have a right to expect a decision-making process that is independent, objective and unbiased. Those participating in the decision-making process must give the organization fair warning and possibly take corrective action if they have interests that conflict or compete with those of the organization. All members of the Board of Directors, voluntary leaders and employees shall report to the Chairman or Secretary any current or potential conflicts they may have with the best interests of the NIEJATT. This policy is presented and signed by individuals upon volunteering or becoming employed with the organization.”

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 during normal business.”

Filing and Contact Details

Filer

Filer Name
Northern Illinois Electrical Joint
EIN
36-3153674
Phone
8159698484
Address
619 Southrock Drive, Rockford, IL 61102-4600

Signing Officer

Name
Jeff Schnaiter
Title
chairman
Phone
8159698484
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Schnaiter
Formed
1946
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
30

Preparer

Firm
Wipfli LLP
Address
4949 Harrison Avenue Suite 300, Rockford, IL 61125-0407
Preparer
Ronald A Rudolph
Phone
8153997700
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Line 2C

“the organization has not changed either its oversight process or selection of an independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The Organization accounts for income taxes in accordance with FASB ASC 740, Income Taxes. FASB ASC 740 provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an organization's financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The Organization recorded no liabilities for uncertain tax positions or unrecognized tax benefits. The federal and state income tax returns remain open to examination by taxing authorities through their statutory periods.”

Raw XML AppendixShowing 400 of 444 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/OtherSalariesAndWagesGrp/TotalAmt0188010
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04197
IRS990/PayrollTaxesGrp/ProgramServicesAmt023726
IRS990/PayrollTaxesGrp/TotalAmt027923
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061858
IRS990/PensionPlanContributionsGrp/TotalAmt061858
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jeff Schnaiter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/BusinessCd1611519
IRS990/ProgramServiceRevenueGrp/BusinessCd2611519
IRS990/ProgramServiceRevenueGrp/Desc0NECA Training Trust
IRS990/ProgramServiceRevenueGrp/Desc1JW Classes
IRS990/ProgramServiceRevenueGrp/Desc2Adminstration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01073699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01073699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22587
IRS990/ProgSrvcAccomActy2Grp/Desc0The Telecommunication training program is a four year program that had 2 participants in the fiscal year. Direct expenses paid on behalf of the individual students totaled $6,007 excluding those program service expenses allocated acrossed all program services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012205
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022469
IRS990/ProgSrvcAccomActy3Grp/Desc0THE RESIDENTIAL TRAINING PROGRAM IS A THREE YEAR PROGRAM THAT HAD 0 PARTICIPANTS IN THE FISCAL YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08187
IRS990/PYOtherExpensesAmt0271644
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0765791
IRS990/PYRevenuesLessExpensesAmt055414
IRS990/PYSalariesCompEmpBnftPaidAmt0446920
IRS990/PYTotalExpensesAmt0718564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0773978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0358177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01101001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01177531
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0540569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0848456
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0771669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0685353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0685353
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01727
IRS990ScheduleD/RevenueNotReportedAmt01727
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01129846
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The Organization accounts for income taxes in accordance with FASB ASC 740, Income Taxes. FASB ASC 740 provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an organization's financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The Organization recorded no liabilities for uncertain tax positions or unrecognized tax benefits. The federal and state income tax returns remain open to examination by taxing authorities through their statutory periods.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01225922
IRS990ScheduleD/TotalExpensesPerForm990Amt0771669
IRS990ScheduleD/TotalRevenuePerForm990Amt01129846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01131573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0771669
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EVERY YEAR NEWSPAPER ADS SEEKING APPLICANTS ARE PLACED THAT ADVISE THAT THE ORGANIZATION DOES NOT DISCRIMINATE ON THE BASIS OF RACE OR GENDER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt098255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt035460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Patrick TOMLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Wages and benefits are set by the standards of the local union.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews Form 990 along with the annual audited financial statements prepared by an independent accounting firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Northern Illinois Electrical Joint Apprenticeship and Training Trust (herein after, NIEJATT) members have a right to expect a decision-making process that is independent, objective and unbiased. Those participating in the decision-making process must give the organization fair warning and possibly take corrective action if they have interests that conflict or compete with those of the organization. All members of the Board of Directors, voluntary leaders and employees shall report to the Chairman or Secretary any current or potential conflicts they may have with the best interests of the NIEJATT. This policy is presented and signed by individuals upon volunteering or becoming employed with the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request during normal business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the organization has not changed either its oversight process or selection of an independent accountant.
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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Page 12, Line 2c
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02363151
IRS990/TotalAssetsEOYAmt02723055
IRS990/TotalAssetsGrp/BOYAmt02363151
IRS990/TotalAssetsGrp/EOYAmt02723055
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02363151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02723055
IRS990/TotalOtherCompensationAmt058362
IRS990/TotalProgramServiceExpensesAmt0610256
IRS990/TotalProgramServiceRevenueAmt01123470
IRS990/TotalReportableCompFromOrgAmt0100788
IRS990/TotalRevenueGrp/ExclusionAmt04876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01123470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01129846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02363151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02723055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05595
IRS990/TravelGrp/TotalAmt05595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02363151
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02723055
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,723,055
Liabilities
$0
Net assets
$2,723,055
Revenue
$1,129,846
Expenses
$771,669
Net income
$358,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.89$0.01$7.88$2.46$1.75$0.71
2024Detailed filing. Detailed filing data is available for this year.$7.18$0.01$7.17$3.39$1.78$1.61
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.01$5.57$2.89$1.69$1.20
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$2.39$1.61$0.78
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.19$0.95$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.07$3.35$0.99$0.92$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.05$0.79$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.14$0.85$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.13$0.77$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.77$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.91$0.81$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.68$0.69$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.65