Civic Intelligence

Garfield Counseling Center Inc.

990 • Fiscal year 2014 • EIN 36-3195297

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization ProfileN/A
4132 W Madison Street60624

(773) 533-0433

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$110,180

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,746,633

Up $211,300 (+8.3%) from 2013

Net Assets

Up

$2,661,581

Up $201,338 (+8.2%) from 2013

Liabilities

Up

$85,052

Up $9,962 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin68th percentile

Revenue

$1,875,250

No earlier filing loaded for comparison.

Expenses

Down

$1,673,912

Down $134,663 (-7.4%) from 2013

Net Income

$201,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,767,945Liabilities 2010: $96,457Net Assets 2010: $2,671,4882010Assets 2011: $2,612,750Liabilities 2011: $90,555Net Assets 2011: $2,522,1952011Assets 2012: $2,567,759Liabilities 2012: $94,200Net Assets 2012: $2,473,5592012Assets 2013: $2,535,333Liabilities 2013: $75,090Net Assets 2013: $2,460,2432013Assets 2014: $2,746,633Liabilities 2014: $85,052Net Assets 2014: $2,661,5812014Assets 2015: $2,916,530Liabilities 2015: $102,160Net Assets 2015: $2,814,3702015Assets 2016: $2,869,263Liabilities 2016: $85,382Net Assets 2016: $2,783,8812016Assets 2017: $2,980,098Liabilities 2017: $97,973Net Assets 2017: $2,882,1252017Assets 2018: $2,857,013Liabilities 2018: $67,267Net Assets 2018: $2,789,7462018Assets 2019: $2,327,429Liabilities 2019: $180,165Net Assets 2019: $2,147,2642019Assets 2020: $1,958,066Liabilities 2020: $71,949Net Assets 2020: $1,886,1172020Assets 2021: $2,014,124Liabilities 2021: $84,379Net Assets 2021: $1,929,7452021Assets 2022: $2,137,605Liabilities 2022: $96,293Net Assets 2022: $2,041,3122022Assets 2023: $3,037,982Liabilities 2023: $103,025Net Assets 2023: $2,934,9572023

Highlighted filing

2014

Assets$2,746,633
Liabilities$85,052
Net Assets$2,661,581
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,876,2722010Expenses 2011: $2,026,3822011Expenses 2012: $1,828,9742012Expenses 2013: $1,808,5752013Revenue 2014: $1,875,250Expenses 2014: $1,673,912Net Income 2014: $201,3382014Revenue 2015: $1,827,594Expenses 2015: $1,674,805Net Income 2015: $152,7892015Revenue 2016: $1,639,689Expenses 2016: $1,670,178Net Income 2016: -$30,4892016Revenue 2017: $1,732,184Expenses 2017: $1,633,940Net Income 2017: $98,2442017Revenue 2018: $1,538,412Expenses 2018: $1,630,791Net Income 2018: -$92,3792018Revenue 2019: $1,065,862Expenses 2019: $1,708,344Net Income 2019: -$642,4822019Revenue 2020: $1,176,721Expenses 2020: $1,437,868Net Income 2020: -$261,1472020Revenue 2021: $1,458,144Expenses 2021: $1,414,516Net Income 2021: $43,6282021Revenue 2022: $1,580,937Expenses 2022: $1,469,370Net Income 2022: $111,5672022Revenue 2023: $2,476,914Expenses 2023: $1,583,268Net Income 2023: $893,6462023

Highlighted filing

2014

Revenue$1,875,250
Expenses$1,673,912
Net Income$201,338
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$1,875,250
Mission and Program Overview

Mission

Garfield Counseling Center is dedicated to creating an environment where individuals are self-sufficient, responsible, and productive members of the community. This environment is created by providing unique programs and specialized services (continued on Schedule O) that meet the American Society of Addiction Medicine (ASAM) placement and treatment requirements. Treatment interventions are educational and are designed to meet the basic needs of clients and their families.The mission is accomplished by providing a wholesome therapeutic and social environment treatment; Utilization of the most effective intervention and prevention methods; Providing counseling and referral services that are convenient for families of clients; Cultivating clients' positive cultural identity in the community; Being an advocate for creative solutions to the problems of substance abuse; Strengthening relationships with other community entities such as churches, schools, businesses, and social agencies.

Drug and alcohol abuse and addiction counseling center

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,862,239$2,022,367▲ $160,128
Pledges and Grants Receivable$265,537$368,914▲ $103,377
Land, Buildings, and Equipment, Net$362,587$295,947▼ $66,640
Prepaid Expenses and Deferred Charges$42,470$56,905▲ $14,435
Cash and Non-Interest-Bearing Accounts$2,500$2,500→ $0
Total Assets$2,535,333$2,746,633▲ $211,300
Liabilities
Accounts Payable and Accrued Expenses$75,090$85,052▲ $9,962
Total Liabilities$75,090$85,052▲ $9,962
Net Assets / Fund Balance
Unrestricted Net Assets$2,460,243$2,661,581▲ $201,338
Total Net Assets Fund Balance$2,460,243$2,661,581▲ $201,338
Total Liabilities and Net Assets / Fund Balance$2,535,333$2,746,633▲ $211,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,152$1,210,752$1,381,904
Land$120,376-$120,376
Equipment$4,419$86,892$91,311
Other Land Buildings$0$35,820$35,820
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard SheltonExecutive DirectorFT$103,217$6,963$110,180

Board Members and Trustees

NameTitle
Gregory LongmireAsst Chairperson
Charles LongChairperson
Debora PriceDirector
Diane BrandonDirector
Ernestine KingDirector
Frederick SmithDirector
Larry SmithDirector
Rev Charles IveyDirector
Willie E Dover JrDirector
Grady NorwoodSecretary
Mary JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,853,446
Program Service Revenue
$17,345
Investment Income
$603
Other Revenue
$3,856
Change in Net Assets
$201,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,875,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,875,250
Total Revenue per Form 990
$1,875,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,132,880
Other Expenses$541,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,638$52,796-$776,434
Other Employee Benefits$155,398$23,894-$179,292
Occupancy$97,295$41,743-$139,038
Current Officers, Directors, Trustees, and Key Employees$16,586$93,990-$110,576
Fees for Services Other$94,403$2,980-$97,383
Depreciation Depletion$55,841$10,799-$66,640
Payroll Taxes$55,921$10,657-$66,578
Insurance$34,645$14,893-$49,538
Fees for Services Accounting-$46,290-$46,290
Office Expenses$23,850$10,566-$34,416
Fees for Services Legal-$12,600-$12,600
Travel$1,241$5,696-$6,937
Other Expenses$3,058$2,938-$2,938
Information Technology$1,833--$1,833
Conferences and Meetings-$1,579-$1,579
Total Functional Expenses$1,327,371$346,541$0$1,673,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,673,912
Total Expenses per Audited Statements$1,673,912
Total Expenses per Form 990$1,673,912
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
Yes
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 A, line 2

“Board members Larry Smith and Frederick Smith are brothers.”

Form 990, Part VI, Section B, line 11

“990 was initially reviewed by the Executive Director and Chairman of the Board. The 990 was provided to the Board of Directors prior to the filing.”

Form 990, Part VI, Section B, line 15

“The Board of Directors evaluates the Executive Director. The Executive Director evaluates top management.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
36-3195297
Phone
7735330433

Signing Officer

Name
Richard Shelton
Title
Executive Director
Phone
7735330433
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Shelton
Formed
1982
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
11

Preparer

Preparer
Hugh J Ahern CPA
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN 48 from Audited Financial Statements Garfield is incorporated under the Illinois "General Not-for-Profit Corporation Act". Garfield has an exemption status under Section 501(c)(3) of the Internal Revenue Code and accordingly is exempt from income taxes. Garfield had no unrelated business income during the fiscal year 2014 and 2013, and therefore, no provision for federal or state income taxes has been made in the accompanying financial statements. Garfield is no longer subject to examination by the Internal Revenue Service for the years prior to 2010.”

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IRS990/MissionDesc0Garfield Counseling Center is dedicated to creating an environment where individuals are self-sufficient, responsible, and productive members of the community. This environment is created by providing unique programs and specialized services (continued on Schedule O) that meet the American Society of Addiction Medicine (ASAM) placement and treatment requirements. Treatment interventions are educational and are designed to meet the basic needs of clients and their families.The mission is accomplished by providing a wholesome therapeutic and social environment treatment; Utilization of the most effective intervention and prevention methods; Providing counseling and referral services that are convenient for families of clients; Cultivating clients' positive cultural identity in the community; Being an advocate for creative solutions to the problems of substance abuse; Strengthening relationships with other community entities such as churches, schools, businesses, and social agencies.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32938
IRS990/OtherExpensesGrp/ProgramServicesAmt063662
IRS990/OtherExpensesGrp/ProgramServicesAmt13058
IRS990/OtherExpensesGrp/TotalAmt070674
IRS990/OtherExpensesGrp/TotalAmt18180
IRS990/OtherExpensesGrp/TotalAmt22986
IRS990/OtherExpensesGrp/TotalAmt32938
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03856
IRS990/OtherRevenueTotalAmt03856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0723638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776434
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010657
IRS990/PayrollTaxesGrp/ProgramServicesAmt055921
IRS990/PayrollTaxesGrp/TotalAmt066578
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0265537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0368914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056905
IRS990/PrincipalOfficerNm0Richard Shelton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Client fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017345
IRS990/ProgSrvcAccomActy2Grp/Desc0Residential Program - Provides transitional housing for 20 to 25 homeless women and their children impacted by HIV/AIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080948
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV Counseling - Counseling and supportive services to adult HIV/AIDS patients.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074654
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other related programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01741045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01069
IRS990/PYOtherExpensesAmt0585178
IRS990/PYOtherRevenueAmt01435
IRS990/PYProgramServiceRevenueAmt020152
IRS990/PYRevenuesLessExpensesAmt0-44874
IRS990/PYSalariesCompEmpBnftPaidAmt01223397
IRS990/PYTotalExpensesAmt01808575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01763701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0201338
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01862239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02022367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01853446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01741045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01752767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01811853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01977950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09137061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt09137061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01853446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01741045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01752767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01811853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01977950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09137061
IRS990ScheduleA/TotalSupportAmt09199329
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/BookValueAmt0171152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01210752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01381904
IRS990ScheduleD/EquipmentGrp/BookValueAmt04419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091311
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01673912
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120376
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120376
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035820
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01875250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 from Audited Financial Statements Garfield is incorporated under the Illinois "General Not-for-Profit Corporation Act". Garfield has an exemption status under Section 501(c)(3) of the Internal Revenue Code and accordingly is exempt from income taxes. Garfield had no unrelated business income during the fiscal year 2014 and 2013, and therefore, no provision for federal or state income taxes has been made in the accompanying financial statements. Garfield is no longer subject to examination by the Internal Revenue Service for the years prior to 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295947
IRS990ScheduleD/TotalExpensesPerForm990Amt01673912
IRS990ScheduleD/TotalRevenuePerForm990Amt01875250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01875250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01673912
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Larry Smith and Frederick Smith are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 was initially reviewed by the Executive Director and Chairman of the Board. The 990 was provided to the Board of Directors prior to the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors evaluates the Executive Director. The Executive Director evaluates top management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02535333
IRS990/TotalAssetsEOYAmt02746633
IRS990/TotalAssetsGrp/BOYAmt02535333
IRS990/TotalAssetsGrp/EOYAmt02746633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01853446
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0346541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01327371
IRS990/TotalFunctionalExpensesGrp/TotalAmt01673912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075090
IRS990/TotalLiabilitiesEOYAmt085052

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,746,633
Liabilities
$85,052
Net assets
$2,661,581
Revenue
$1,875,250
Expenses
$1,673,912
Net income
$201,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.10$2.93$2.48$1.58$0.89
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.10$2.04$1.58$1.47$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.93$1.46$1.41$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.89$1.18$1.44$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.18$2.15$1.07$1.71$0.64
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.07$2.79$1.54$1.63$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.10$2.88$1.73$1.63$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.09$2.78$1.64$1.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.10$2.81$1.83$1.67$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.09$2.66$1.88$1.67$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.08$2.46$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.09$2.47$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.09$2.52$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.10$2.67$1.88
Peer Organizations

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