Civic Intelligence

Freeport Area Economic Development Foundation Inc

990 • Fiscal year 2017 • EIN 36-3280411

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileFREEPORT-IL-ECON-DEV.COM
27 W Stephenson StFreeport, IL 61032

(815) 235-3950

Siviq Scores

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

Liabilities / Assets

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$128,030

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$392,954

Down $57,490 (-13%) from 2016

Net Assets

Down

$292,800

Down $68,342 (-19%) from 2016

Liabilities

Up

$100,154

Up $10,852 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Down

$504,581

Down $13,253 (-2.6%) from 2016

Expenses

Up

$572,923

Up $178,381 (+45%) from 2016

Net Income

Down

-$68,342

Down $191,634 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $373,104Liabilities 2011: $186,702Net Assets 2011: $186,4022011Assets 2012: $409,010Liabilities 2012: $224,185Net Assets 2012: $184,8252012Assets 2013: $373,706Liabilities 2013: $169,942Net Assets 2013: $203,7642013Assets 2014: $362,280Liabilities 2014: $165,175Net Assets 2014: $197,1052014Assets 2015: $365,436Liabilities 2015: $127,586Net Assets 2015: $237,8502015Assets 2016: $450,444Liabilities 2016: $89,302Net Assets 2016: $361,1422016Assets 2017: $392,954Liabilities 2017: $100,154Net Assets 2017: $292,8002017Assets 2019: $473,622Liabilities 2019: $84,286Net Assets 2019: $389,3362019Assets 2020: $623,370Liabilities 2020: $103,140Net Assets 2020: $520,2302020Assets 2021: $551,807Liabilities 2021: $112,053Net Assets 2021: $439,7542021Assets 2022: $935,815Liabilities 2022: $596,198Net Assets 2022: $339,6172022Assets 2023: $934,991Liabilities 2023: $500,623Net Assets 2023: $434,3682023Assets 2024: $901,070Liabilities 2024: $400,882Net Assets 2024: $500,1882024

Highlighted filing

2017

Assets$392,954
Liabilities$100,154
Net Assets$292,800
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $247,4712011Expenses 2012: $336,4732012Revenue 2013: $271,784Expenses 2013: $307,603Net Income 2013: -$35,8192013Revenue 2014: $261,698Expenses 2014: $268,357Net Income 2014: -$6,6592014Revenue 2015: $294,081Expenses 2015: $253,336Net Income 2015: $40,7452015Revenue 2016: $517,834Expenses 2016: $394,542Net Income 2016: $123,2922016Revenue 2017: $504,581Expenses 2017: $572,923Net Income 2017: -$68,3422017Revenue 2019: $844,596Expenses 2019: $817,917Net Income 2019: $26,6792019Revenue 2020: $971,815Expenses 2020: $840,921Net Income 2020: $130,8942020Revenue 2021: $873,402Expenses 2021: $953,878Net Income 2021: -$80,4762021Revenue 2022: $901,924Expenses 2022: $1,002,061Net Income 2022: -$100,1372022Revenue 2023: $1,055,011Expenses 2023: $960,260Net Income 2023: $94,7512023Revenue 2024: $979,152Expenses 2024: $913,332Net Income 2024: $65,8202024

Highlighted filing

2017

Revenue$504,581
Expenses$572,923
Net Income-$68,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$527,568
Mission and Program Overview

Mission

To promote economic development in northwest illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$161,892$162,703▲ $811
Land, Buildings, and Equipment, Net$113,157$105,616▼ $7,541
Cash and Non-Interest-Bearing Accounts$121,904$75,439▼ $46,465
Accounts Receivable$53,491$47,986▼ $5,505
Prepaid Expenses and Deferred Charges$0$1,210▲ $1,210
Total Assets$450,444$392,954▼ $57,490
Liabilities
Unsecured Notes Loans Payable$57,500$57,500→ $0
Accounts Payable and Accrued Expenses$11,802$27,654▲ $15,852
Mortgage Notes Payable Secured by Investment Property$20,000$15,000▼ $5,000
Total Liabilities$89,302$100,154▲ $10,852
Net Assets / Fund Balance
Unrestricted Net Assets$248,984$241,161▼ $7,823
Temporarily Rstr Net Assets$112,158$51,639▼ $60,519
Total Net Assets Fund Balance$361,142$292,800▼ $68,342
Total Liabilities and Net Assets / Fund Balance$450,444$392,954▼ $57,490

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,940$57,585$102,525
Equipment$1,599$41,088$42,687
Land$59,077--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave YoungExecutive DirectorFT$128,030$128,030
Tess DahmAssociate DirectorFT$46,845$46,845

Board Members and Trustees

NameTitle
Brian HelmChair
Fritz KuhlmeierImmediate Past Chair
Gary QuinnVice Chair
Doug BlockDirector
Kurt SeagristDirector
Mark WrightDirector
Michael SchiffmanDirector
Mike ClarkDirector
Todd WeegensDirector
Lowell CrowCity Alderperson Rep
Jodi MillerMayor, City of Freeport
Mark WinterSecretary
Bill HadleyStephenson County
Scott HelmsStephenson County
Mary HartmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,761
Program Service Revenue
$0
Investment Income
$811
Other Revenue
$11,009
All Other Contributions
$311,855
Change in Net Assets
$-68,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,987
Total Revenue per Audited Statements
$527,568
Total Revenue per Form 990
$504,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,967
Other Expenses$258,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$174,875--$174,875
Other Expenses$172,135--$172,135
Other Salaries and Wages$104,600--$104,600
Fees for Services Legal-$26,357-$26,357
Payroll Taxes$21,806--$21,806
Occupancy$21,733--$21,733
Fees for Services Accounting-$19,511-$19,511
Other Employee Benefits$12,686--$12,686
Depreciation Depletion$7,541--$7,541
Travel$6,441--$6,441
Office Expenses-$3,366-$3,366
Insurance-$1,100-$1,100
Conferences and Meetings$659--$659
Interest-$113-$113
Total Functional Expenses$522,476$50,447$0$572,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$595,910
Expenses per Audited Statements$572,923
Total Expenses per Form 990$572,923
Expenses Not Reported on Form 990$22,987
Expenses Not Reported on Financial Statements$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
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 A, Line 2

“Related party information among officers - stephenson county board chairman and director. City of freeport mayor and alderman.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990. The form 990 is reviewed as part of the financial report at the board of directors meeting.”

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

“Enforcement of conflicts policy monitoring of compliance with the conflict of interest policy is done at the time the form 990 is reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official and officers - compensation is based on data that is gathered from comparable organizations and reviewed by the executive committee acting as the compensation committee and then approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available on the internet, as is the form 990, which discloses that the corporation's bylaws and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Freeport Area Economic Development
EIN
36-3280411
Phone
8152353950
Address
27 W STEPHENSON ST, FREEPORT, IL 61032
Doing Business As
Northwest Il Development Alliance

Signing Officer

Name
Mary Hartman
Title
Treasurer
Phone
8152331359
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Schneiderman
Formed
1984
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
4949 HARRISON AVENUE SUITE 300, ROCKFORD, IL 61125-0407
Preparer
Jerry R Funk
Phone
8153997700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that would materially impact the financial statements or related disclosures.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 468 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/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt022987
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT IN NORTHWEST ILLINOIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015000
IRS990/NetAssetsOrFundBalancesBOYAmt0361142
IRS990/NetAssetsOrFundBalancesEOYAmt0292800
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05081
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021733
IRS990/OccupancyGrp/TotalAmt021733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03366
IRS990/OfficeExpensesGrp/TotalAmt03366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012686
IRS990/OtherExpensesGrp/Desc0BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0172135
IRS990/OtherExpensesGrp/TotalAmt0172135
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05928
IRS990/OtherRevenueTotalAmt05928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104600
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021806
IRS990/PayrollTaxesGrp/TotalAmt021806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01210
IRS990/PrincipalOfficerNm0CHRIS SCHNEIDERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0566
IRS990/PYOtherExpensesAmt0173861
IRS990/PYOtherRevenueAmt017223
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0123292
IRS990/PYSalariesCompEmpBnftPaidAmt0220681
IRS990/PYTotalExpensesAmt0394542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0517834
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-68342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05081
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0492761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01784386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91390
IRS990ScheduleA/PublicSupportPY170Pct00.90950
IRS990ScheduleA/PublicSupportTotal170Amt01784386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01784386
IRS990ScheduleA/TotalSupportAmt01952569
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042687
IRS990ScheduleD/ExpensesNotReportedAmt022987
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0572923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt059077
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt059077
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102525
IRS990ScheduleD/OtherExpensesIncludedAmt022987
IRS990ScheduleD/OtherRevenueAmt022987
IRS990ScheduleD/RevenueNotReportedAmt022987
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0504581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105616
IRS990ScheduleD/TotalExpensesPerForm990Amt0572923
IRS990ScheduleD/TotalRevenuePerForm990Amt0504581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0595910
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFICERS - STEPHENSON COUNTY BOARD CHAIRMAN AND DIRECTOR. CITY OF FREEPORT MAYOR AND ALDERMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE FORM 990 IS REVIEWED AS PART OF THE FINANCIAL REPORT AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY MONITORING OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DONE AT THE TIME THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL AND OFFICERS - COMPENSATION IS BASED ON DATA THAT IS GATHERED FROM COMPARABLE ORGANIZATIONS AND REVIEWED BY THE EXECUTIVE COMMITTEE ACTING AS THE COMPENSATION COMMITTEE AND THEN APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE INTERNET, AS IS THE FORM 990, WHICH DISCLOSES THAT THE CORPORATION'S BYLAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0112158
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051639
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0450444
IRS990/TotalAssetsEOYAmt0392954
IRS990/TotalAssetsGrp/BOYAmt0450444
IRS990/TotalAssetsGrp/EOYAmt0392954
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0492761
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089302
IRS990/TotalLiabilitiesEOYAmt0100154
IRS990/TotalLiabilitiesGrp/BOYAmt089302

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,954
Liabilities
$100,154
Net assets
$292,800
Revenue
$504,581
Expenses
$572,923
Net income
-$68,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.40$0.50$0.98$0.91$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.50$0.43$1.06$0.96$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.60$0.34$0.90$1.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$0.87$0.95$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$0.97$0.84$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$0.84$0.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$0.50$0.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$0.52$0.39$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.24$0.29$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.20$0.26$0.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.17$0.20$0.27$0.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.22$0.18$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.19$0.19$0.25