Civic Intelligence

Kreider Services Foundation Inc.

990 • Fiscal year 2018 • EIN 36-3403379

Nov 01, 2017 to Oct 31, 2018 • Filed on Aug 28, 2019

P O Box 366Dixon, IL 61021

(815) 268-6691

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$167,256

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$21,579,402

Up $149,513 (+0.7%) from 2017

Net Assets

Up

$21,579,402

Up $149,513 (+0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$1,220,054

Up $453,034 (+59%) from 2017

Expenses

Down

$354,156

Down $125,595 (-26%) from 2017

Net Income

Up

$865,898

Up $578,629 (+201%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $9,192,588Liabilities 2010: $0Net Assets 2010: $9,192,5882010Assets 2011: $13,586,742Liabilities 2011: $0Net Assets 2011: $13,586,7422011Assets 2012: $14,817,342Liabilities 2012: $0Net Assets 2012: $14,817,3422012Assets 2013: $16,291,748Liabilities 2013: $0Net Assets 2013: $16,291,7482013Assets 2014: $17,468,003Liabilities 2014: $0Net Assets 2014: $17,468,0032014Assets 2015: $18,937,389Liabilities 2015: $0Net Assets 2015: $18,937,3892015Assets 2016: $19,581,136Liabilities 2016: $0Net Assets 2016: $19,581,1362016Assets 2017: $21,429,889Liabilities 2017: $0Net Assets 2017: $21,429,8892017Assets 2018: $21,579,402Liabilities 2018: $0Net Assets 2018: $21,579,4022018Assets 2019: $23,403,882Liabilities 2019: $151,494Net Assets 2019: $23,252,3882019Assets 2020: $23,948,190Liabilities 2020: $100,305Net Assets 2020: $23,847,8852020Assets 2021: $28,924,811Liabilities 2021: $355,539Net Assets 2021: $28,569,2722021Assets 2023: $24,681,438Liabilities 2023: $50,459Net Assets 2023: $24,630,9792023Assets 2024: $27,460,649Liabilities 2024: $46,959Net Assets 2024: $27,413,6902024

Highlighted filing

2018

Assets$21,579,402
Liabilities$0
Net Assets$21,579,402

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $115,7032010Expenses 2011: $128,5352011Expenses 2012: $190,1682012Expenses 2013: $673,0972013Revenue 2014: $1,934,290Expenses 2014: $352,327Net Income 2014: $1,581,9632014Revenue 2015: $2,569,987Expenses 2015: $246,773Net Income 2015: $2,323,2142015Revenue 2016: $815,444Expenses 2016: $333,690Net Income 2016: $481,7542016Revenue 2017: $767,020Expenses 2017: $479,751Net Income 2017: $287,2692017Revenue 2018: $1,220,054Expenses 2018: $354,156Net Income 2018: $865,8982018Revenue 2019: $3,254,860Expenses 2019: $397,249Net Income 2019: $2,857,6112019Revenue 2020: $1,154,680Expenses 2020: $225,276Net Income 2020: $929,4042020Revenue 2021: $3,820,422Expenses 2021: $583,260Net Income 2021: $3,237,1622021Revenue 2023: $315,019Expenses 2023: $704,129Net Income 2023: -$389,1102023Revenue 2024: $540,298Expenses 2024: $835,705Net Income 2024: -$295,4072024

Highlighted filing

2018

Revenue$1,220,054
Expenses$354,156
Net Income$865,898
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Aug 28, 2019
Return Version
2017v2.2
Gross Receipts
$3,900,607
Mission and Program Overview

Mission

Kreider services foundation was established with a goal to develop

Services for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,181,699$15,253,072▲ $71,373
Savings and Temporary Cash Investments$919,696$1,491,500▲ $571,804
Other Notes and Loans Receivable, Net$965,083$849,387▼ $115,696
Investments Other Securities$640,000$264,654▼ $375,346
Cash and Non-Interest-Bearing Accounts$4,946$492▼ $4,454
Total Assets$21,429,889$21,579,402▲ $149,513
Other Assets Total$3,718,465$3,720,297▲ $1,832
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,429,889$21,579,402▲ $149,513
Total Net Assets Fund Balance$21,429,889$21,579,402▲ $149,513
Total Liabilities and Net Assets / Fund Balance$21,429,889$21,579,402▲ $149,513

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,701,438--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff StauterTreasurerPT-$167,256$167,256
Jeff Stauter--$153,714$13,542$167,256
Nancy SparksDirector of Finance--$67,947$67,947

Board Members and Trustees

NameTitle
Dr Richard PillarPresident
Arlan McclainDirector
Charles BeckmanDirector
Jim MarshallDirector
John NagyDirector
Richard SchillingDirector
Nancy GrygielSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$147,767
Program Service Revenue
$0
Investment Income
$1,072,287
Other Revenue
$0
All Other Contributions
$1,100
Change in Net Assets
$865,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$209,303
Other Expenses$144,853
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$209,303--$209,303
Fees for Service Investment Mgmnt Fees$138,368$0$0$138,368
Fees for Services Legal$0$3,990$0$3,990
Other Expenses$2,293$0$0$2,293
Fees for Services Accounting$0$202$0$202
Total Functional Expenses$349,964$4,192$0$354,156
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
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kreider Services Foundation Inc
EIN
36-3403379
Phone
8152686691
Address
P O BOX 366, DIXON, IL 61021

Signing Officer

Name
Jeff Stauter
Title
Secretary/treasurer
Phone
8152686691
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Lmhn Ltd
Address
900 N Webster St PO Box 87, Taylorville, IL 62568
Preparer
Brent J Lively
Phone
2178249661
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

The organization does not have any committees that have authority to act on behalf of the governing body.

Pt VI, Line 11B

The form 990 is prepared by an independent accounting firm. The form 990 preparer submits a copy of form 990 to the controller. The controller reviews the return and if he agrees he lets the return preparer know that the return is ready to be processed and signed by the secretary/treasurer.

Pt VI, Line 19

The organizations's governing documents and financial statements are available to the public upon request in writing to the business office.

Financial Statement Notes

Pt X, Line 2

The foundation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 509(a)(1) of the code. The foundation is classified by the internal revenue service as other than a private foundation.

Pt X, Line 2

The foundation accounts for uncertainty in income taxes under the authoritative guidance issued by fasb. The foundation uses a threshold of more-likely-than-not to be sustained upon examination to account for uncertainty in income taxes. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses derecognition, classification, interest and penalties, disclosure, and transition. The foundation conducts business solely in the u.s. And, as a result, files federal and illinois tax returns. In the normal course of business the foundation is subject to examination by taxing authorities. The foundation's tax returns for the years subsequent to 2012 are open, by statute for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with the tax authorities that the foundation currently files or has filed with.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE MANAGEMENT OF KREIDER SERVICES FOUNDATION, INC WAS VESTED IN SAME PERSONS THAT MANAGE THE SUPPORTED ORGANIZATION KREIDER SERVICES, INC. JEFF STAUTER IS THE EXECUTIVE DIRECTOR OF KREIDER SERVICES, INC AND IS ALSO THE SECRETARTY/TREASURER OF KREIDER SERVICES FOUNDATION, INC. IN ADDITION NANCY SPARKS IS THE CONTROLLER FOR BOTH ORGANIZATIONS. BOTH JEFF AND NANCY HANDLE THE DAY TO DAY MANAGEMENT AND ACCOUNTING FOR BOTH ORGANIZATIONS. ARLAN MCCLAIN IS THE FORMER PRESIDENT OF KREIDER SERVICES, INC. AND IS NOW A DIRECTOR FOR KREIDER SERVICES FOUNDATION, INC. ALL OF THESE INDIVIDUALS WORK TOGETHER FOR BOTH ORGANIZATIONS EXCLUSIVELY FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSE OF THE SUPPORTED ORGANIZATION, KREIDER SERVICES, INC.
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0209303
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IRS990ScheduleA/SupportSumAmt0209303
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13701438
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN AGRIMED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A)(1) OF THE CODE. THE FOUNDATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY FASB. THE FOUNDATION USES A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINTY IN INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE FOUNDATION CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES FEDERAL AND ILLINOIS TAX RETURNS. IN THE NORMAL COURSE OF BUSINESS THE FOUNDATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION'S TAX RETURNS FOR THE YEARS SUBSEQUENT TO 2012 ARE OPEN, BY STATUTE FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE TAX AUTHORITIES THAT THE FOUNDATION CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF STAUTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167256
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 PREPARER SUBMITS A COPY OF FORM 990 TO THE CONTROLLER. THE CONTROLLER REVIEWS THE RETURN AND IF HE AGREES HE LETS THE RETURN PREPARER KNOW THAT THE RETURN IS READY TO BE PROCESSED AND SIGNED BY THE SECRETARY/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING TO THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0KREIDER SERVICES FOUNDATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0471631327
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0IL MIDWEST AFFILIATED NETWORK PLUS LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0500 ANCHOR ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DIXON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd061021
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JO DAVIESS RESIDENTIAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KREIDER ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2KREIDER SERVICES INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510156572
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237417424
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE LOW INCOME HOUSING TO DEVELOPMENTALLY DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROMOTE SERVICES TO DEVELOPMENTALLY DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROMOTE SERVICES TO DEVELOPMENTALLY DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0521 SOUTH WEST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1500 ANCHOR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2500 ANCHOR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GALENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DIXON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DIXON
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS CORP OR TRUST:
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1NAME OF RELATED ORGANIZATION:IL MIDWEST AFFILIATED NETWORK, PLUS LTD.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt2DIRECT CONTROLLING ENTITY: KREIDER SERVICES FOUNDATION, INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IV
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt035767
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1209303
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2146667
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt31000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN AMORT SCHEDULE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KREIDER SERVICES INC - INTEREST RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KREIDER SERVICES INC - DONATIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2KREIDER ALLIANCE - DONATIONS RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3KREIDER SERVICES INC - LOAN GUARANTEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0a
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3d
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt021579402
IRS990/TotalAssetsGrp/BOYAmt021429889
IRS990/TotalAssetsGrp/EOYAmt021579402
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0147767
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349964

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.05$27.4$0.54$0.84$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.05$24.6$0.32$0.70$0.39
2021Detailed filing. Detailed filing data is available for this year.$28.9$0.36$28.6$3.82$0.58$3.24
2020Detailed filing. Detailed filing data is available for this year.$23.9$0.10$23.8$1.15$0.23$0.93
2019Detailed filing. Detailed filing data is available for this year.$23.4$0.15$23.3$3.25$0.40$2.86
2018Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$1.22$0.35$0.87
2017Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$0.77$0.48$0.29
2016Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$0.82$0.33$0.48
2015Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$2.57$0.25$2.32
2014Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$1.93$0.35$1.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.00$16.3$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.00$14.8$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.00$13.6$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.00$9.19$0.12