Civic Intelligence

West Central Community Services Inc.

990 • Fiscal year 2021 • EIN 36-3188505

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 18, 2021

Organization Profilen/a
321 East Euclid AvenueMonmouth, IL 61462-1312

(309) 734-3151

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-3.4%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$83,250

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.7%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$642,404

Up $161,046 (+33%) from 2020

Net Assets

Down

$304,586

Down $139,826 (-31%) from 2020

Liabilities

Up

$337,818

Up $300,872 (+814%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$2,818,580

Up $45,781 (+1.7%) from 2020

Expenses

Up

$2,915,174

Up $208,588 (+7.7%) from 2020

Net Income

Down

-$96,594

Down $162,807 (-246%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2010: $659,789Liabilities 2010: $129,021Net Assets 2010: $530,7682010Assets 2011: $689,952Liabilities 2011: $73,727Net Assets 2011: $616,2252011Assets 2012: $605,552Liabilities 2012: $65,209Net Assets 2012: $540,3432012Assets 2013: $605,859Liabilities 2013: $29,684Net Assets 2013: $576,1752013Assets 2014: $577,191Liabilities 2014: $71,548Net Assets 2014: $505,6432014Assets 2015: $531,798Liabilities 2015: $59,826Net Assets 2015: $471,9722015Assets 2016: $503,071Liabilities 2016: $15,555Net Assets 2016: $487,5162016Assets 2017: $559,711Liabilities 2017: $74,956Net Assets 2017: $484,7552017Assets 2018: $496,826Liabilities 2018: $62,779Net Assets 2018: $434,0472018Assets 2019: $448,134Liabilities 2019: $69,935Net Assets 2019: $378,1992019Assets 2020: $481,358Liabilities 2020: $36,946Net Assets 2020: $444,4122020Assets 2021: $642,404Liabilities 2021: $337,818Net Assets 2021: $304,5862021Assets 2022: $492,581Liabilities 2022: $269,274Net Assets 2022: $223,3072022

Highlighted filing

2021

Assets$642,404
Liabilities$337,818
Net Assets$304,586
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,816,0672010Expenses 2011: $2,338,8162011Expenses 2012: $2,886,3792012Expenses 2013: $2,758,5922013Revenue 2014: $2,675,435Expenses 2014: $2,745,967Net Income 2014: -$70,5322014Revenue 2015: $2,842,596Expenses 2015: $2,876,267Net Income 2015: -$33,6712015Revenue 2016: $2,388,312Expenses 2016: $2,372,768Net Income 2016: $15,5442016Revenue 2017: $2,527,391Expenses 2017: $2,530,152Net Income 2017: -$2,7612017Revenue 2018: $2,682,586Expenses 2018: $2,733,294Net Income 2018: -$50,7082018Revenue 2019: $2,736,593Expenses 2019: $2,792,441Net Income 2019: -$55,8482019Revenue 2020: $2,772,799Expenses 2020: $2,706,586Net Income 2020: $66,2132020Revenue 2021: $2,818,580Expenses 2021: $2,915,174Net Income 2021: -$96,5942021Revenue 2022: $3,240,386Expenses 2022: $3,321,666Net Income 2022: -$81,2802022

Highlighted filing

2021

Revenue$2,818,580
Expenses$2,915,174
Net Income-$96,594
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$2,818,580
Mission and Program Overview

Mission

To improve the lives of low-income children by providing a comprehensive, family-focused child development program that includes services that enhance the growth and development of children and families through encouragement, nurturing, enducation and empowerment.

Where Children Can Succeed

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$351,128$543,295▲ $192,167
Prepaid Expenses and Deferred Charges$37,473$41,308▲ $3,835
Accounts Receivable-$30,033-
Cash and Non-Interest-Bearing Accounts$92,757$27,768▼ $64,989
Total Assets$481,358$642,404▲ $161,046
Liabilities
Other Liabilities$0$210,616▲ $210,616
Accounts Payable and Accrued Expenses$36,946$127,202▲ $90,256
Total Liabilities$36,946$337,818▲ $300,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,412$304,586▼ $139,826
Total Net Assets Fund Balance$444,412$304,586▼ $139,826
Total Liabilities and Net Assets / Fund Balance$481,358$642,404▲ $161,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,183$519,577$867,760
Equipment$139,112$454,597$593,709
Land$56,000-$56,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary ReedExecutive DirectorFT$70,387$12,863$83,250
Angela LarkinsFiscal OfficerFT$40,818$11,089$51,907

Board Members and Trustees

NameTitle
Alex HardinPresident
Tara MarshallVice President
Clifford AdamDirector
Jessica DavisonDirector
Joie BrokawDirector
Thomas SiegelDirector
Tondi HunterDirector
Katie HillmanPolicy Council Rep
Jennifer RiceSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,817,989
Program Service Revenue
$0
Investment Income
$541
Other Revenue
$50
All Other Contributions
$140,024
Change in Net Assets
$-96,594

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$90,167Fair Value
Other Non Cash Contri Table12$47,677Fair Value
Other Non Cash Contri Table12$1,680Fair Value
Total Noncash Contributions36$139,524-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,818,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,818,580
Total Revenue per Form 990
$2,818,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,098,509
Other Expenses$816,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,476,166$24,313-$1,500,479
Occupancy$325,552$468-$326,020
Other Employee Benefits$199,798$8,641-$208,439
Payroll Taxes$178,912$11,135-$190,047
Current Officers, Directors, Trustees, and Key Employees-$135,157-$135,157
Pension Plan Contributions$62,928$1,459-$64,387
Insurance$57,808$418-$58,226
Other Expenses$13,661$31,303-$44,964
Fees for Services Other$26,449$17,488-$43,937
Depreciation Depletion$43,463$348-$43,811
Travel$11,536--$11,536
Conferences and Meetings$8,765--$8,765
Interest$79--$79
Total Functional Expenses$2,684,444$230,730$0$2,915,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,915,174
Total Expenses per Audited Statements$2,915,174
Total Expenses per Form 990$2,915,174
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$210,616
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
Yes
Other officer compensation reviewed
Yes
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

“Copies of Federal Form 990 has been sent to each member of the board of directors for their review.”

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

“Any potential conflicts of interest are to be reported to the director of the organization.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews the performance of the Executive Director on an annual basis and compares her salary to those of other Head Start organizations.”

Form 990, Part VI, Section C, line 18

“The organization's Form 990 is available on Guidestar. Form 1023 and Form 990 are also available at the organization's office upon request.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, financial statements and policies are available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
West Central Community Services Inc
EIN
36-3188505
Phone
3097343151
Address
321 East Euclid Avenue, Monmouth, IL 61462-1312

Signing Officer

Name
Alex Hardin
Title
President
Phone
3097343151
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary J Reed
Formed
1982
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
67
Volunteers
0

Preparer

Firm
Dennis G Koch & Associates LLC
Address
PO Box 1007, Quincy, IL 62306-1007
Preparer
Dennis G Koch
Phone
2172248484
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in accounting standard - Leases -43,232.”

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates the component of income for maintenance of its tax exempt status under section 501(c)(3) of the Internal Revenue Code. This process includes an analysis of whether the position the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position Under ASC Section 740 (Formerly FIN 48) "Income Taxes"”

Raw XML AppendixShowing 400 of 469 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/ManagementAndGeneralAmt024313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01476166
IRS990/OtherSalariesAndWagesGrp/TotalAmt01500479
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011135
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178912
IRS990/PayrollTaxesGrp/TotalAmt0190047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062928
IRS990/PensionPlanContributionsGrp/TotalAmt064387
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041308
IRS990/PrincipalOfficerNm0Mary J Reed
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02766597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0651973
IRS990/PYOtherRevenueAmt06093
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt066213
IRS990/PYSalariesCompEmpBnftPaidAmt02054613
IRS990/PYTotalExpensesAmt02706586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02772799
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-96594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02678465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02766597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02735461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02681399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03047582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013909504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt013909504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02678465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02766597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02735461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02681399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03047582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013909504
IRS990ScheduleA/TotalSupportAmt013933186
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/BuildingsGrp/BookValueAmt0348183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0867760
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0454597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0593709
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02915174
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02818580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates the component of income for maintenance of its tax exempt status under section 501(c)(3) of the Internal Revenue Code. This process includes an analysis of whether the position the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position Under ASC Section 740 (Formerly FIN 48) "Income Taxes"
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543295
IRS990ScheduleD/TotalExpensesPerForm990Amt02915174
IRS990ScheduleD/TotalLiabilityAmt0210616
IRS990ScheduleD/TotalRevenuePerForm990Amt02818580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02818580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02915174
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt212
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Program supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Purchased Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Fair Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt090167
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt147677
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21680
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Federal Form 990 has been sent to each member of the board of directors for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any potential conflicts of interest are to be reported to the director of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the performance of the Executive Director on an annual basis and compares her salary to those of other Head Start organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's Form 990 is available on Guidestar. Form 1023 and Form 990 are also available at the organization's office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, financial statements and policies are available at the organization's office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in accounting standard - Leases -43,232.
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0481358
IRS990/TotalAssetsEOYAmt0642404
IRS990/TotalAssetsGrp/BOYAmt0481358
IRS990/TotalAssetsGrp/EOYAmt0642404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02817989
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,404
Liabilities
$337,818
Net assets
$304,586
Revenue
$2,818,580
Expenses
$2,915,174
Net income
-$96,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.27$0.22$3.24$3.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.30$2.82$2.92$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$2.77$2.71$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$2.74$2.79$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.43$2.68$2.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.48$2.53$2.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.49$2.39$2.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$2.84$2.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$2.68$2.75$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.54$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.07$0.62$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.13$0.53$2.82
Peer Organizations

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