Civic Intelligence

Milestone Rocvale Foundation

990 • Fiscal year 2021 • EIN 36-3223946

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 28, 2022

Organization ProfileN/A
4060 Mcfarland RoadRockford, IL 61111

(815) 654-6100

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

36th percentile

5.9%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$16,248,440

Up $3,670,219 (+29%) from 2020

Net Assets

Up

$16,243,269

Up $3,670,219 (+29%) from 2020

Liabilities

Flat

$5,171

Flat from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin36th percentile

Revenue

Down

$293,963

Down $166,464 (-36%) from 2020

Expenses

Down

$276,491

Down $694,143 (-72%) from 2020

Net Income

Up

$17,472

Up $527,679 (+103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,086,938Liabilities 2011: $1,361,419Net Assets 2011: $10,725,5192011Assets 2012: $11,937,520Liabilities 2012: $1,228,349Net Assets 2012: $10,709,1712012Assets 2013: $12,799,403Liabilities 2013: $1,092,918Net Assets 2013: $11,706,4852013Assets 2014: $14,518,894Liabilities 2014: $959,364Net Assets 2014: $13,559,5302014Assets 2015: $14,393,446Liabilities 2015: $822,587Net Assets 2015: $13,570,8592015Assets 2017: $15,506,610Liabilities 2017: $515,557Net Assets 2017: $14,991,0532017Assets 2018: $15,699,007Liabilities 2018: $356,845Net Assets 2018: $15,342,1622018Assets 2019: $13,446,963Liabilities 2019: $186,273Net Assets 2019: $13,260,6902019Assets 2020: $12,578,221Liabilities 2020: $5,171Net Assets 2020: $12,573,0502020Assets 2021: $16,248,440Liabilities 2021: $5,171Net Assets 2021: $16,243,2692021Assets 2022: $13,975,588Liabilities 2022: $5,171Net Assets 2022: $13,970,4172022Assets 2023: $14,980,270Liabilities 2023: $5,180Net Assets 2023: $14,975,0902023Assets 2024: $16,521,955Liabilities 2024: $5,193Net Assets 2024: $16,516,7622024Assets 2025: $17,871,890Liabilities 2025: $5,206Net Assets 2025: $17,866,6842025

Highlighted filing

2021

Assets$16,248,440
Liabilities$5,171
Net Assets$16,243,269
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $242,1472011Expenses 2012: $360,0112012Expenses 2013: $476,7112013Revenue 2014: $1,024,828Expenses 2014: $248,272Net Income 2014: $776,5562014Revenue 2015: $957,834Expenses 2015: $664,376Net Income 2015: $293,4582015Revenue 2017: $662,783Expenses 2017: $645,351Net Income 2017: $17,4322017Revenue 2018: $562,494Expenses 2018: $852,473Net Income 2018: -$289,9792018Revenue 2019: $663,721Expenses 2019: $2,540,605Net Income 2019: -$1,876,8842019Revenue 2020: $460,427Expenses 2020: $970,634Net Income 2020: -$510,2072020Revenue 2021: $293,963Expenses 2021: $276,491Net Income 2021: $17,4722021Revenue 2022: $391,600Expenses 2022: $289,810Net Income 2022: $101,7902022Revenue 2023: $490,756Expenses 2023: $611,164Net Income 2023: -$120,4082023Revenue 2024: $453,673Expenses 2024: $522,669Net Income 2024: -$68,9962024Revenue 2025: $488,358Expenses 2025: $502,788Net Income 2025: -$14,4302025

Highlighted filing

2021

Revenue$293,963
Expenses$276,491
Net Income$17,472
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.0
Gross Receipts
$293,963
Mission and Program Overview

Mission

Serve the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,646,550$7,623,180▲ $3,976,630
Savings and Temporary Cash Investments$30,659$39,947▲ $9,288
Cash and Non-Interest-Bearing Accounts$48,741$3,743▼ $44,998
Total Assets$12,578,221$16,248,440▲ $3,670,219
Other Assets Total$8,852,271$8,581,570▼ $270,701
Liabilities
Escrow Account Liability$5,171$5,171→ $0
Total Liabilities$5,171$5,171→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,054,017$11,710,890▲ $2,656,873
Net Assets With Donor Restrictions$3,519,033$4,532,379▲ $1,013,346
Total Net Assets Fund Balance$12,573,050$16,243,269▲ $3,670,219
Total Liabilities and Net Assets / Fund Balance$12,578,221$16,248,440▲ $3,670,219

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,171--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,462,361-▲ $410,674-$1,873,035
2019$1,752,502-▲ $3,191$293,332$1,462,361
2018$1,727,706-▲ $104,795$80,000$1,752,501
2017$1,716,498-▲ $91,208$80,000$1,727,706
2016$1,638,514-▲ $115,958$37,974$1,716,498
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
James PatrickChairperson
Patrick AgnewPresident
David Raht GallagherDirector
Leonard HillDirector
James HamiltonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$293,963
Other Revenue
$0
Change in Net Assets
$17,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,033
Revenue Not Reported on Financial Statements
$68,930
Revenue Not Reported on Form 990
$3,652,747
Total Revenue per Audited Statements
$3,877,780
Total Revenue per Form 990
$293,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$194,617
Other Expenses$81,874
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$194,617--$194,617
Fees for Service Investment Mgmnt Fees-$68,930-$68,930
Fees for Services Accounting-$10,100-$10,100
Insurance-$1,987-$1,987
Office Expenses-$842-$842
Other Expenses-$15-$15
Total Functional Expenses$194,617$81,874$0$276,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$276,491
Expenses per Audited Statements$207,561
Total Expenses per Audited Statements$207,561
Expenses Not Reported on Financial Statements$68,930
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Milestone IncRockford, IL-General Support$184,617
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
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
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, Page 6, Part VI, Line 11B

“Lisa munson, cfo of milestone, inc. Will review the completed form 990. The 990 will then be sent to the board for review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The foundation reviews the conflicts of interest information annually and makes sure any board members who have conflicts abstain from voting matters.”

Form 990, Page 6, Part VI, Line 19

“Audited financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Milestone Rocvale Foundation
EIN
36-3223946
Phone
8156546100
Address
4060 MCFARLAND ROAD, ROCKFORD, IL 61111

Signing Officer

Name
Patrick Agnew
Title
President
Phone
8156546100
Signed
2022-01-28

Organization Details

Principal Officer
James Hamilton
Formed
1982
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Siepert & Co Llp
Address
4278 E ROCKTON RD, ROSCOE, IL 61073
Preparer
Mark H Trotter
Phone
8156238818
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Amount held in a separate account for the benefit of a client of milestone inc.”

Schedule D, Page 2, Part V, Line 4

“Endowment earnings are to be used by the organization's operations as deemed necessary.”

Schedule D, Page 3, Part X

“Management of the foundation has evaluated for and determined there are no uncertain tax positions as of june 30, 2021. The foundation is subject to informational reporting requirements in the united states federal jurisdiction and the state of illinois. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. Tax returns remain open for federal and state of illinois examination for the past three years. At june 30, 2021, there are no ongoing income tax audits or unresolved disputes with the various taxing authorities the foundation currently files, or has filed, with.”

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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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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501 (C) (3) OF THE IRC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ANNUALLY THE FOUNDATION PROVIDES FUNDS TO MILESTONE INC TO ASSIST IN PROGRAM AREAS AND ACTIVITIES THAT OTHERWISE WOULD HAVE A SHORTFALL OF OPERATING REVENUE AND COULD LEAD TO INTERRUPTION OF THOSE CLIENT SERVICES. MILESTONE INC IDENTIFIES THOSE AREAS AND SUBMITS REQUESTS FOR CONTRIBUTIONS EARMARKED FOR THOSE PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V, SECTION D, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt012971467
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0175469
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt012795998
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0194572
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0447191
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt012971467
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0447191
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt03
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt15000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2184617
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOLDIE B FLOBERG CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BARBARA OLSON CENTER FOR HELP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2MILESTONE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0GOLDIE B FLOBERG CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1BARBARA OLSON CENTER FOR HOPE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2MILESTONE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0194617
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01462361
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01873035
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0410674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01752502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01462361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0293332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01727706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01752501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt080000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01716498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01727706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt080000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01638514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01716498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt037974
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt068930
IRS990ScheduleD/ExpensesSubtotalAmt0207561
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt068930
IRS990ScheduleD/InvestmentExpensesNotIncldAmt068930
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03652747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06869903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11357291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2349205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35171
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FIXED INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MONEY MARKET FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CUSTODIAL CASH
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78000
IRS990ScheduleD/RevenueNotReportedAmt03652747
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt068930
IRS990ScheduleD/RevenueSubtotalAmt0225033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNT HELD IN A SEPARATE ACCOUNT FOR THE BENEFIT OF A CLIENT OF MILESTONE INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT EARNINGS ARE TO BE USED BY THE ORGANIZATION'S OPERATIONS AS DEEMED NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT OF THE FOUNDATION HAS EVALUATED FOR AND DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021. THE FOUNDATION IS SUBJECT TO INFORMATIONAL REPORTING REQUIREMENTS IN THE UNITED STATES FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. TAX RETURNS REMAIN OPEN FOR FEDERAL AND STATE OF ILLINOIS EXAMINATION FOR THE PAST THREE YEARS. AT JUNE 30, 2021, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAXING AUTHORITIES THE FOUNDATION CURRENTLY FILES, OR HAS FILED, WITH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08581570
IRS990ScheduleD/TotalExpensesPerForm990Amt0276491
IRS990ScheduleD/TotalRevenuePerForm990Amt0293963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03877780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0207561
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0184617
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MILESTONE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0362769807
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04060 MCFARLAND ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCKFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061111
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LISA MUNSON, CFO OF MILESTONE, INC. WILL REVIEW THE COMPLETED FORM 990. THE 990 WILL THEN BE SENT TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION REVIEWS THE CONFLICTS OF INTEREST INFORMATION ANNUALLY AND MAKES SURE ANY BOARD MEMBERS WHO HAVE CONFLICTS ABSTAIN FROM VOTING MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012578221
IRS990/TotalAssetsEOYAmt016248440
IRS990/TotalAssetsGrp/BOYAmt012578221
IRS990/TotalAssetsGrp/EOYAmt016248440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05171
IRS990/TotalLiabilitiesEOYAmt05171
IRS990/TotalLiabilitiesGrp/BOYAmt05171
IRS990/TotalLiabilitiesGrp/EOYAmt05171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012573050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016243269
IRS990/TotalProgramServiceExpensesAmt0194617
IRS990/TotalRevenueGrp/ExclusionAmt0293963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293963
IRS990/TotalVolunteersCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,248,440
Liabilities
$5,171
Net assets
$16,243,269
Revenue
$293,963
Expenses
$276,491
Net income
$17,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.9$0.01$17.9$0.49$0.50$0.01
2024Detailed filing. Detailed filing data is available for this year.$16.5$0.01$16.5$0.45$0.52$0.07
2023Detailed filing. Detailed filing data is available for this year.$15.0$0.01$15.0$0.49$0.61$0.12
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.01$14.0$0.39$0.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$16.2$0.01$16.2$0.29$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.01$12.6$0.46$0.97$0.51
2019Detailed filing. Detailed filing data is available for this year.$13.4$0.19$13.3$0.66$2.54$1.88
2018Detailed filing. Detailed filing data is available for this year.$15.7$0.36$15.3$0.56$0.85$0.29
2017Detailed filing. Detailed filing data is available for this year.$15.5$0.52$15.0$0.66$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$14.4$0.82$13.6$0.96$0.66$0.29
2014Detailed filing. Detailed filing data is available for this year.$14.5$0.96$13.6$1.02$0.25$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.09$11.7$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.23$10.7$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.36$10.7$0.24