Civic Intelligence

Naperville Community Television

990 • Fiscal year 2016 • EIN 36-3460409

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileWWW.NCTV17.COM

View Organization Page

127 Ambassador Drive No 103Naperville, IL 60540

(630) 355-2124

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$111,477

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,014,464

Down $8,942 (-0.9%) from 2015

Net Assets

Down

$943,751

Down $36,843 (-3.8%) from 2015

Liabilities

Up

$70,713

Up $27,901 (+65%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin33rd percentile

Revenue

Down

$1,129,673

Down $15,341 (-1.3%) from 2015

Expenses

Up

$1,165,638

Up $42,541 (+3.8%) from 2015

Net Income

Down

-$35,965

Down $57,882 (-264%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $587,454Liabilities 2011: $7,483Net Assets 2011: $579,9712011Assets 2012: $712,626Liabilities 2012: $18,651Net Assets 2012: $693,9752012Assets 2013: $902,189Liabilities 2013: $62,162Net Assets 2013: $840,0272013Assets 2014: $1,029,263Liabilities 2014: $70,586Net Assets 2014: $958,6772014Assets 2015: $1,023,406Liabilities 2015: $42,812Net Assets 2015: $980,5942015Assets 2016: $1,014,464Liabilities 2016: $70,713Net Assets 2016: $943,7512016Assets 2017: $930,652Liabilities 2017: $37,249Net Assets 2017: $893,4032017Assets 2018: $907,981Liabilities 2018: $46,723Net Assets 2018: $861,2582018Assets 2019: $850,051Liabilities 2019: $74,476Net Assets 2019: $775,5752019Assets 2020: $1,027,961Liabilities 2020: $73,410Net Assets 2020: $954,5512020Assets 2022: $1,147,418Liabilities 2022: $145,877Net Assets 2022: $1,001,5412022

Highlighted filing

2016

Assets$1,014,464
Liabilities$70,713
Net Assets$943,751
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $742,4382011Expenses 2012: $844,8012012Expenses 2013: $869,1262013Revenue 2014: $1,162,520Expenses 2014: $1,043,870Net Income 2014: $118,6502014Revenue 2015: $1,145,014Expenses 2015: $1,123,097Net Income 2015: $21,9172015Revenue 2016: $1,129,673Expenses 2016: $1,165,638Net Income 2016: -$35,9652016Revenue 2017: $1,170,763Expenses 2017: $1,221,111Net Income 2017: -$50,3482017Revenue 2018: $1,248,756Expenses 2018: $1,280,901Net Income 2018: -$32,1452018Revenue 2019: $1,237,167Expenses 2019: $1,322,850Net Income 2019: -$85,6832019Revenue 2020: $1,414,639Expenses 2020: $1,235,663Net Income 2020: $178,9762020Revenue 2022: $1,495,064Expenses 2022: $1,435,769Net Income 2022: $59,2952022

Highlighted filing

2016

Revenue$1,129,673
Expenses$1,165,638
Net Income-$35,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,129,673
Mission and Program Overview

Mission

To deliver trusted local news and information that informs, connects, and empowers our community.

Connect residents by celebrating and capturing the spirit, character and experience of naperville through engaging video storytelling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$456,942$507,439▲ $50,497
Land, Buildings, and Equipment, Net$245,741$188,442▼ $57,299
Accounts Receivable$82,764$152,334▲ $69,570
Cash and Non-Interest-Bearing Accounts$218,254$147,875▼ $70,379
Prepaid Expenses and Deferred Charges$10,245$14,624▲ $4,379
Total Assets$1,017,696$1,014,464▼ $3,232
Other Assets Total$3,750$3,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,992$50,280▲ $37,288
Deferred Revenue$24,988$20,433▼ $4,555
Total Liabilities$37,980$70,713▲ $32,733
Net Assets / Fund Balance
Unrestricted Net Assets$979,716$943,751▼ $35,965
Total Net Assets Fund Balance$979,716$943,751▼ $35,965
Total Liabilities and Net Assets / Fund Balance$1,017,696$1,014,464▼ $3,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,918$692,088$816,006
Other Land Buildings$6,136$77,776$83,912
Leasehold Improvements$58,388$20,974$79,362
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth B SpencerExecutive DirectorFT$101,754$9,723$111,477

Board Members and Trustees

NameTitle
Patrick BranhamPresident
Michele HilgerVice President
Alan LeisDirector
Anju KhannaDirector
Dean ReschkeDirector
Janice MillerDirector
Laura GaskillDirector
Matthew EastmanDirector
Wendy Hayum-grossDirector
Gerald CassioppiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$815,001
Program Service Revenue
$313,924
Investment Income
$498
Other Revenue
$250
All Other Contributions
$166,886
Change in Net Assets
$-35,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,129,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,036
Total Revenue per Audited Statements
$1,216,709
Total Revenue per Form 990
$1,129,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,357
Other Expenses$323,281
Total Fundraising Expense$68,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,549$53,032$34,814$597,395
Current Officers, Directors, Trustees, and Key Employees$78,033$22,296$11,148$111,477
Occupancy$87,745$20,352-$108,097
Depreciation Depletion$67,650$3,485-$71,135
Other Employee Benefits$51,375$2,797$7,361$61,533
Payroll Taxes$48,445$6,097$3,649$58,191
Fees for Services Other$34,171$3,749$998$38,918
Insurance$12,022$3,174$361$15,557
Pension Plan Contributions$11,152$1,587$1,022$13,761
Travel$13,642--$13,642
Office Expenses$5,366$6,138$1,971$13,475
Fees for Services Accounting-$9,986-$9,986
Other Expenses$1,236$2,461$1,021$3,697
All Other Expenses$59$2,936$254$3,249
Advertising$135$2,040$762$2,937
Total Functional Expenses$952,496$144,525$68,617$1,165,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,252,674
Expenses per Audited Statements$1,165,638
Total Expenses per Form 990$1,165,638
Expenses Not Reported on Form 990$87,036
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
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
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 B, Line 11B

“A completed copy of the tax return will be available to all board members prior to filing. Adequate time will be provided to address concerns on the return before filing.”

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

“Conflict of interest policy is signed by board members annually.”

Form 990, Part VI, Section B, Line 15A

“Executive director's compensation is determined by the board based on quality of work and market conditions.”

Form 990, Part VI, Section C, Line 19

“Tax return filed with the illinois attorney general and the irs. The tax return, conflict of interest policy and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Naperville Community Television
EIN
36-3460409
Phone
6303552124
Address
127 AMBASSADOR DRIVE NO 103, NAPERVILLE, IL 60540

Signing Officer

Name
Patrick Branham
Title
President
Phone
6303552124
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Branham
Formed
1986
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
20

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Mark Schultz
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Entertainment: program service expenses 59. Management and general expenses 2,936. Fundraising expenses 254. Total expenses 3,249.”

FORM 990, PART XII, LINE 2C:

“There were no changes to procedures from previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2013. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

Raw XML AppendixShowing 400 of 482 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/OtherExpensesGrp/ManagementAndGeneralAmt02531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32461
IRS990/OtherExpensesGrp/ProgramServicesAmt030996
IRS990/OtherExpensesGrp/ProgramServicesAmt1920
IRS990/OtherExpensesGrp/ProgramServicesAmt21236
IRS990/OtherExpensesGrp/TotalAmt033527
IRS990/OtherExpensesGrp/TotalAmt15311
IRS990/OtherExpensesGrp/TotalAmt23750
IRS990/OtherExpensesGrp/TotalAmt33697
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0597395
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06097
IRS990/PayrollTaxesGrp/ProgramServicesAmt048445
IRS990/PayrollTaxesGrp/TotalAmt058191
IRS990/PensionPlanContributionsGrp/FundraisingAmt01022
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011152
IRS990/PensionPlanContributionsGrp/TotalAmt013761
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014624
IRS990/PrincipalOfficerNm0PATRICK BRANHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2DVDS/BLANK TAPES/DVDR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0522257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0362
IRS990/PYOtherExpensesAmt0219691
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt0224081
IRS990/PYRevenuesLessExpensesAmt0-878
IRS990/PYSalariesCompEmpBnftPaidAmt0528137
IRS990/PYTotalExpensesAmt0747828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0746950
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0815001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0522257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0722546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0715445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03423392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01772233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt03423392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0815001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0522257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0722546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0715445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0648143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03423392
IRS990ScheduleA/TotalSupportAmt03426968
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/DonatedServicesAndUseFcltsAmt087036
IRS990ScheduleD/DonatedServicesUseFcltsAmt087036
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0692088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0816006
IRS990ScheduleD/ExpensesNotReportedAmt087036
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01165638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058388
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020974
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083912
IRS990ScheduleD/RevenueNotReportedAmt087036
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01129673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188442
IRS990ScheduleD/TotalExpensesPerForm990Amt01165638
IRS990ScheduleD/TotalRevenuePerForm990Amt01129673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01216709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01252674
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETED COPY OF THE TAX RETURN WILL BE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. ADEQUATE TIME WILL BE PROVIDED TO ADDRESS CONCERNS ON THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS SIGNED BY BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD BASED ON QUALITY OF WORK AND MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN FILED WITH THE ILLINOIS ATTORNEY GENERAL AND THE IRS. THE TAX RETURN, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENTERTAINMENT: PROGRAM SERVICE EXPENSES 59. MANAGEMENT AND GENERAL EXPENSES 2,936. FUNDRAISING EXPENSES 254. TOTAL EXPENSES 3,249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES TO PROCEDURES FROM PREVIOUS YEAR.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,464
Liabilities
$70,713
Net assets
$943,751
Revenue
$1,129,673
Expenses
$1,165,638
Net income
-$35,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.15$1.00$1.50$1.44$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.07$0.95$1.41$1.24$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.07$0.78$1.24$1.32$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.86$1.25$1.28$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$1.17$1.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$1.13$1.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$1.15$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$1.16$1.04$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.06$0.84$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.74