Civic Intelligence

Illinois Head Start Association

990 • Fiscal year 2018 • EIN 36-3160500

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

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

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$103,139

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$894,443

Down $117,339 (-12%) from 2017

Net Assets

Down

$820,262

Down $118,731 (-13%) from 2017

Liabilities

Up

$74,181

Up $1,392 (+1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Down

$831,009

Down $37,736 (-4.3%) from 2017

Expenses

Up

$949,740

Up $115,709 (+14%) from 2017

Net Income

Down

-$118,731

Down $153,445 (-442%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$894,443
Liabilities$74,181
Net Assets$820,262
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$831,009
Expenses$949,740
Net Income-$118,731
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$831,009
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
Cash and Non-Interest-Bearing Accounts$398,941$335,024▼ $63,917
Land, Buildings, and Equipment, Net$426,403$331,525▼ $94,878
Accounts Receivable$79,203$139,090▲ $59,887
Savings and Temporary Cash Investments$107,235$52,376▼ $54,859
Pledges and Grants Receivable-$36,428-
Total Assets$1,011,782$894,443▼ $117,339
Liabilities
Accounts Payable and Accrued Expenses$26,555$45,873▲ $19,318
Deferred Revenue$46,234$28,308▼ $17,926
Total Liabilities$72,789$74,181▲ $1,392
Net Assets / Fund Balance
Unrestricted Net Assets$938,993$820,262▼ $118,731
Total Net Assets Fund Balance$938,993$820,262▼ $118,731
Total Liabilities and Net Assets / Fund Balance$1,011,782$894,443▼ $117,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$330,794$141,769$472,563
Equipment$731$1,097$1,828
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauri Morrison-frichtlExecutive DirectorFT$103,139$103,139

Board Members and Trustees

NameTitle
Terri LawrencePresident
Gene HowellVice President
Alisa NewmanDirector
Betty EdwardsDirector
Candace MooreDirector
Carolyn JasonDirector
Dana GarnerDirector
Julnar Shelby-brownDirector
Kathy Fudge-whiteDirector
Kyle HubertDirector
Lea MaueDirector
Michelle WoodDirector
Shanna EdisonDirector
Sharon CochranDirector
Teena AlpersDirector
Tracey KreipeDirector
Sharon FrameSecretary
Lindy McmillanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,720
Program Service Revenue
$475,164
Investment Income
$1,125
Other Revenue
$0
All Other Contributions
$8,036
Change in Net Assets
$-118,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$831,009
Total Revenue per Form 990
$831,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,956
Salaries, Compensation, and Employee Benefits$233,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$376,511$19,854-$396,365
Fees for Services Other$113,569$17,961-$131,530
Other Salaries and Wages$98,508$17,383-$115,891
Current Officers, Directors, Trustees, and Key Employees$87,668$15,471-$103,139
Depreciation Depletion$80,646$14,232-$94,878
Travel$29,190$3,487-$32,677
Office Expenses$22,606$2,875-$25,481
Payroll Taxes$12,541$2,213-$14,754
Insurance$4,927$570-$5,497
All Other Expenses$5,046$382-$5,428
Occupancy$3,567$396-$3,963
Other Expenses$2,969$372-$3,341
Total Functional Expenses$854,395$95,345$0$949,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$949,740
Total Expenses per Audited Statements$949,740
Total Expenses per Form 990$949,740
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 Director
Phone
2172413511
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauri Morrison-frichtl
Formed
1978
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
3
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 IX, line 11G

“CONTRACTUAL FEES: Program service expenses 101,777. Management and general expenses 17,961. Fundraising expenses 0. Total expenses 119,738. OTHER PROFESSIONAL FEES: Program service expenses 11,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,792.”

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 2018 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, 2015.”

Raw XML AppendixShowing 400 of 501 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/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/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0172318
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0831009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0570
IRS990/InsuranceGrp/ProgramServicesAmt04927
IRS990/InsuranceGrp/TotalAmt05497
IRS990/InvestmentIncomeGrp/ExclusionAmt01125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01125
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0426403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0331525
IRS990/LandBldgEquipCostOrOtherBssAmt0474391
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0174366
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING DEVELOPMENT OF CHILDREN, EMPOWERING FAMILIES, AND STRENGTHENING COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0938993
IRS990/NetAssetsOrFundBalancesEOYAmt0820262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0396
IRS990/OccupancyGrp/ProgramServicesAmt03567
IRS990/OccupancyGrp/TotalAmt03963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02875
IRS990/OfficeExpensesGrp/ProgramServicesAmt022606
IRS990/OfficeExpensesGrp/TotalAmt025481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2Bad Debt Exp
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1372
IRS990/OtherExpensesGrp/ProgramServicesAmt06535
IRS990/OtherExpensesGrp/ProgramServicesAmt15019
IRS990/OtherExpensesGrp/ProgramServicesAmt25093
IRS990/OtherExpensesGrp/ProgramServicesAmt32969
IRS990/OtherExpensesGrp/TotalAmt06535
IRS990/OtherExpensesGrp/TotalAmt15168
IRS990/OtherExpensesGrp/TotalAmt25093
IRS990/OtherExpensesGrp/TotalAmt33341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115891
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02213
IRS990/PayrollTaxesGrp/ProgramServicesAmt012541
IRS990/PayrollTaxesGrp/TotalAmt014754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036428
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURI MORRISON-FRICHTL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITOR INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISC. INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0461444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0461444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24970
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SERVICES AS DESCRIBED IN EXEMPT PURPOSE STATEMENT BY USING GRANT FUNDS PROVIDED BY IDHS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122986
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0404602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0630
IRS990/PYOtherExpensesAmt0633673
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0463513
IRS990/PYRevenuesLessExpensesAmt034714
IRS990/PYSalariesCompEmpBnftPaidAmt0200358
IRS990/PYTotalExpensesAmt0834031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0868745
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-118731
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0331390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0404602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0579355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0626863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02369588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02058745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0930
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt02369588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0404602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0579355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0626863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02369588
IRS990ScheduleA/TotalSupportAmt02380151
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01828
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0949740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0330794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0472563
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0831009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 2018 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331525
IRS990ScheduleD/TotalExpensesPerForm990Amt0949740
IRS990ScheduleD/TotalRevenuePerForm990Amt0831009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0831009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0949740
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON AN ANNUAL PERFORMANCE EVALUATION MADE BY THE BOARD OF DIRECTORS.

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Filings

Displayed year

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

Open filing
Assets
$894,443
Liabilities
$74,181
Net assets
$820,262
Revenue
$831,009
Expenses
$949,740
Net income
-$118,731
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