Civic Intelligence

Illinois Head Start Association

990 • Fiscal year 2016 • EIN 36-3160500

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

Organization ProfileILHEADSTART.ORG
3435 Liberty DriveSpringfield, IL 62704

(217) 241-3511

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$97,719

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$958,558

Down $12,256 (-1.3%) from 2015

Net Assets

Up

$904,279

Up $43,902 (+5.1%) from 2015

Liabilities

Down

$54,279

Down $56,158 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Down

$869,077

Down $373,059 (-30%) from 2015

Expenses

Down

$803,062

Down $54,725 (-6.4%) from 2015

Net Income

Down

$66,015

Down $318,334 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $289,105Liabilities 2012: $0Net Assets 2012: $289,1052012Assets 2013: $413,990Liabilities 2013: $17,546Net Assets 2013: $396,4442013Assets 2014: $526,612Liabilities 2014: $11,657Net Assets 2014: $514,9552014Assets 2015: $970,814Liabilities 2015: $110,437Net Assets 2015: $860,3772015Assets 2016: $958,558Liabilities 2016: $54,279Net Assets 2016: $904,2792016Assets 2017: $1,011,782Liabilities 2017: $72,789Net Assets 2017: $938,9932017Assets 2018: $894,443Liabilities 2018: $74,181Net Assets 2018: $820,2622018Assets 2019: $772,333Liabilities 2019: $82,720Net Assets 2019: $689,6132019Assets 2020: $951,526Liabilities 2020: $195,499Net Assets 2020: $756,0272020Assets 2021: $822,803Liabilities 2021: $117,165Net Assets 2021: $705,6382021Assets 2022: $1,016,848Liabilities 2022: $291,964Net Assets 2022: $724,8842022Assets 2023: $786,570Liabilities 2023: $68,581Net Assets 2023: $717,9892023Assets 2024: $1,018,525Liabilities 2024: $253,233Net Assets 2024: $765,2922024

Highlighted filing

2016

Assets$958,558
Liabilities$54,279
Net Assets$904,279
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $523,8782012Revenue 2013: $554,195Expenses 2013: $446,856Net Income 2013: $107,3392013Revenue 2014: $627,929Expenses 2014: $509,418Net Income 2014: $118,5112014Revenue 2015: $1,242,136Expenses 2015: $857,787Net Income 2015: $384,3492015Revenue 2016: $869,077Expenses 2016: $803,062Net Income 2016: $66,0152016Revenue 2017: $868,745Expenses 2017: $834,031Net Income 2017: $34,7142017Revenue 2018: $831,009Expenses 2018: $949,740Net Income 2018: -$118,7312018Revenue 2019: $914,261Expenses 2019: $1,044,910Net Income 2019: -$130,6492019Revenue 2020: $1,027,554Expenses 2020: $961,140Net Income 2020: $66,4142020Revenue 2021: $754,710Expenses 2021: $805,099Net Income 2021: -$50,3892021Revenue 2022: $1,349,688Expenses 2022: $1,320,870Net Income 2022: $28,8182022Revenue 2023: $1,089,355Expenses 2023: $1,113,334Net Income 2023: -$23,9792023Revenue 2024: $1,157,723Expenses 2024: $1,117,201Net Income 2024: $40,5222024

Highlighted filing

2016

Revenue$869,077
Expenses$803,062
Net Income$66,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$869,077
Mission and Program Overview

Mission

Promoting development of children, empowering families, and strengthening communities

Promoting development of children, empowering families, and strengthening communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$360,938$409,812▲ $48,874
Cash and Non-Interest-Bearing Accounts$299,973$269,966▼ $30,007
Accounts Receivable$202,668$171,545▼ $31,123
Savings and Temporary Cash Investments$107,235$107,235→ $0
Total Assets$970,814$958,558▼ $12,256
Liabilities
Deferred Revenue-$28,918-
Accounts Payable and Accrued Expenses$110,437$25,361▼ $85,076
Total Liabilities$110,437$54,279▼ $56,158
Net Assets / Fund Balance
Unrestricted Net Assets$860,377$904,279▲ $43,902
Total Net Assets Fund Balance$860,377$904,279▲ $43,902
Total Liabilities and Net Assets / Fund Balance$970,814$958,558▼ $12,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$408,350-$408,350
Equipment$1,462$366$1,828
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauri Morrison-frichtlExecutive DirectorFT$97,719$97,719

Board Members and Trustees

NameTitle
Terri LawrencePresident
Denise ConkrightVice President
Aaron DorseyDirector
Alisa NewmanDirector
Antonio BrooksDirector
Aramina IftikharDirector
Candace MooreDirector
Carolyn JasonDirector
Dana GardnerDirector
Donna EmmonsDirector
George DavisDirector
Kathy Fudge-whiteDirector
Rita ConerlyDirector
Sara MixerDirector
Sharon CochranDirector
Sharon De BerryDirector
Teena AlpersDirector
Tracey KreipeDirector
Sharon FrameSecretary
Gene HowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,048
Program Service Revenue
$464,236
Investment Income
$462
Other Revenue
$331
All Other Contributions
$8,644
Change in Net Assets
$66,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$869,077
Total Revenue per Form 990
$869,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,209
Salaries, Compensation, and Employee Benefits$248,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$329,554$19,172-$348,726
Other Salaries and Wages$112,182$19,797-$131,979
Current Officers, Directors, Trustees, and Key Employees$83,061$14,658-$97,719
Fees for Services Other$70,502$8,815-$79,317
Travel$36,112$4,723-$40,835
Payroll Taxes$16,282$2,873-$19,155
Fees for Services Accounting$9,465$1,670-$11,135
Office Expenses$6,110$776-$6,886
Insurance$6,058$711-$6,769
All Other Expenses$6,688$29-$6,717
Other Expenses$3,540$484-$4,024
Occupancy$3,486$387-$3,873
Depreciation Depletion$311$55-$366
Total Functional Expenses$728,168$74,894$0$803,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$803,062
Total Expenses per Audited Statements$803,062
Total Expenses per Form 990$803,062
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
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
No
Conflict-of-interest policy
No
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

“Form 990 is initially reviewed by the executive director. Once the executive director is satisfied, it is forwarded to all of the board of directors for their review and final approval.”

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

“The process for determining the executive director's salary is based on an annual performance evaluation made by the board of directors.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Illinois Head Start Association
EIN
36-3160500
Phone
2172413511
Address
3435 LIBERTY DRIVE, SPRINGFIELD, IL 62704

Signing Officer

Name
Lauri Morrison-frichtl
Title
Executive Direcor
Phone
2172413511
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauri Morrison-frichtl
Formed
1978
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
0

Preparer

Firm
Kemper CPA Group LLP
Address
1701 Broadmoor Drive Ste 200, Champaign, IL 61821
Preparer
Luke Sparks
Phone
2173512073
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No change from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Association is a not-for-profit organization that is exempt from income taxes under section 501(c) (3) of the Internal Revenue Code and is not classified by the Internal Revenue Service to be a private Organization under section 509(a) of the Internal Revenue Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the 2016 fiscal year. The Association files information tax returns in the U.S. Federal and Illinois jurisdictions. The Association is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years ending prior to December 31, 2013.”

Raw XML AppendixShowing 400 of 519 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0110437
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025361
IRS990/AccountsReceivableGrp/BOYAmt0202668
IRS990/AccountsReceivableGrp/EOYAmt0171545
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTING DEVELOPMENT OF CHILDREN, EMPOWERING FAMILIES, AND STRENGTHENING COMMUNITIES.
IRS990/AllOtherContributionsAmt08644
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06688
IRS990/AllOtherExpensesGrp/TotalAmt06717
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURI MORRISON-FRICHTL
IRS990/BooksInCareOfDetail/PhoneNum02172413511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03435 LIBERTY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062704
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0299973
IRS990/CashNonInterestBearingGrp/EOYAmt0269966
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014658
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083061
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097719
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019172
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0329554
IRS990/ConferencesMeetingsGrp/TotalAmt0348726
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0404048
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0462
IRS990/CYOtherExpensesAmt0554209
IRS990/CYOtherRevenueAmt0331
IRS990/CYProgramServiceRevenueAmt0464236
IRS990/CYRevenuesLessExpensesAmt066015
IRS990/CYSalariesCompEmpBnftPaidAmt0248853
IRS990/CYTotalExpensesAmt0803062
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0869077
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt028918
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0311
IRS990/DepreciationDepletionGrp/TotalAmt0366
IRS990/Desc0SUCESSFULLY PROVIDED SERVICES AS DESCRIBED IN EXEMPT PURPOSE STATEMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0572366
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01670
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09465
IRS990/FeesForServicesAccountingGrp/TotalAmt011135
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08815
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070502
IRS990/FeesForServicesOtherGrp/TotalAmt079317
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE CONKRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON FRAME
IRS990/Form990PartVIISectionAGrp/PersonNm3GENE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTONIO BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA EMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm7ALISA NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SARA MIXER
IRS990/Form990PartVIISectionAGrp/PersonNm9TEENA ALPERS
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm11RITA CONERLY
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON DE BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13DANA GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm14ARAMINA IFTIKHAR
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLYN JASON
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACEY KREIPE
IRS990/Form990PartVIISectionAGrp/PersonNm17CANDACE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHY FUDGE-WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURI MORRISON-FRICHTL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2097719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0280611
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0869077
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0711
IRS990/InsuranceGrp/ProgramServicesAmt06058
IRS990/InsuranceGrp/TotalAmt06769
IRS990/InvestmentIncomeGrp/ExclusionAmt0462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0462
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0360938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0409812
IRS990/LandBldgEquipCostOrOtherBssAmt0410178
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0114793
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING DEVELOPMENT OF CHILDREN, EMPOWERING FAMILIES, AND STRENGTHENING COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0860377
IRS990/NetAssetsOrFundBalancesEOYAmt0904279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0387
IRS990/OccupancyGrp/ProgramServicesAmt03486
IRS990/OccupancyGrp/TotalAmt03873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0776
IRS990/OfficeExpensesGrp/ProgramServicesAmt06110
IRS990/OfficeExpensesGrp/TotalAmt06886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1484
IRS990/OtherExpensesGrp/ProgramServicesAmt024796
IRS990/OtherExpensesGrp/ProgramServicesAmt114358
IRS990/OtherExpensesGrp/ProgramServicesAmt25663
IRS990/OtherExpensesGrp/ProgramServicesAmt33540
IRS990/OtherExpensesGrp/TotalAmt024796
IRS990/OtherExpensesGrp/TotalAmt114358
IRS990/OtherExpensesGrp/TotalAmt26407
IRS990/OtherExpensesGrp/TotalAmt34024
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0331
IRS990/OtherRevenueTotalAmt0331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131979
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02873
IRS990/PayrollTaxesGrp/ProgramServicesAmt016282
IRS990/PayrollTaxesGrp/TotalAmt019155
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURI MORRISON-FRICHTL
IRS990/PriorPeriodAdjustmentsAmt0-22114
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITOR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0457136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0457136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17100
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SERVICES AS DESCRIBED IN EXEMPT PURPOSE STATEMENT BY USING GRANT FUNDS PROVIDED BY IDHS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155802
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0224699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0579355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01049
IRS990/PYOtherExpensesAmt0616745
IRS990/PYOtherRevenueAmt0930
IRS990/PYProgramServiceRevenueAmt0660802
IRS990/PYRevenuesLessExpensesAmt0384349
IRS990/PYSalariesCompEmpBnftPaidAmt0241042
IRS990/PYTotalExpensesAmt0857787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01242136
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066015
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0404048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0579355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0626863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0552436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02676158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01125038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0930
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt02676158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0404048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0579355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0626863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0552436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02676158
IRS990ScheduleA/TotalSupportAmt02683482
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01462

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,558
Liabilities
$54,279
Net assets
$904,279
Revenue
$869,077
Expenses
$803,062
Net income
$66,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.25$0.77$1.16$1.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$1.09$1.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.29$0.72$1.35$1.32$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.71$0.75$0.81$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.20$0.76$1.03$0.96$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.91$1.04$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$0.83$0.95$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$0.87$0.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.90$0.87$0.80$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$1.24$0.86$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.51$0.63$0.51$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$0.55$0.45$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits