Civic Intelligence

Naperville Community Television

990 • Fiscal year 2017 • EIN 36-3460409

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$110,512

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.3%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$930,652

Down $92,754 (-9.1%) from 2015

Net Assets

Down

$893,403

Down $87,191 (-8.9%) from 2015

Liabilities

Down

$37,249

Down $5,563 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin28th percentile

Revenue

Up

$1,170,763

Up $25,749 (+2.2%) from 2015

Expenses

Up

$1,221,111

Up $98,014 (+8.7%) from 2015

Net Income

Down

-$50,348

Down $72,265 (-330%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 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

2017

Assets$930,652
Liabilities$37,249
Net Assets$893,403
Open 2017 Filing

Operations Trend

Revenue Growth48th 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 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

2017

Revenue$1,170,763
Expenses$1,221,111
Net Income-$50,348
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$1,170,763
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$507,439$444,718▼ $62,721
Cash and Non-Interest-Bearing Accounts$147,875$200,339▲ $52,464
Land, Buildings, and Equipment, Net$188,442$184,808▼ $3,634
Accounts Receivable$152,334$77,126▼ $75,208
Prepaid Expenses and Deferred Charges$14,624$19,911▲ $5,287
Total Assets$1,014,464$930,652▼ $83,812
Other Assets Total$3,750$3,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,280$26,496▼ $23,784
Deferred Revenue$20,433$10,753▼ $9,680
Total Liabilities$70,713$37,249▼ $33,464
Net Assets / Fund Balance
Unrestricted Net Assets$943,751$893,403▼ $50,348
Total Net Assets Fund Balance$943,751$893,403▼ $50,348
Total Liabilities and Net Assets / Fund Balance$1,014,464$930,652▼ $83,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,123$747,300$872,423
Other Land Buildings$3,310$80,602$83,912
Leasehold Improvements$56,375$22,986$79,361
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth B SpencerExecutive DirectorFT$100,732$9,780$110,512

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$856,726
Program Service Revenue
$312,859
Investment Income
$503
Other Revenue
$675
All Other Contributions
$201,716
Change in Net Assets
$-50,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,170,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,661
Total Revenue per Audited Statements
$1,263,424
Total Revenue per Form 990
$1,170,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,769
Other Expenses$323,342
Total Fundraising Expense$58,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,620$60,115$35,236$645,971
Occupancy$90,295$25,861-$116,156
Current Officers, Directors, Trustees, and Key Employees$77,359$22,102$11,051$110,512
Other Employee Benefits$60,909$2,244$4,191$67,344
Payroll Taxes$51,913$6,020$3,095$61,028
Depreciation Depletion$57,226$2,826-$60,052
Fees for Services Other$39,764$9,200$323$49,287
Information Technology$23,605$1,972-$25,577
Insurance$16,464$3,029$586$20,079
Travel$13,523--$13,523
Pension Plan Contributions$10,772$1,279$863$12,914
Office Expenses$6,078$5,187$1,265$12,530
Fees for Services Accounting-$10,225-$10,225
Other Expenses$244$1,924$1,290$3,214
Advertising$20$1,631$65$1,716
Total Functional Expenses$1,000,362$161,896$58,853$1,221,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,313,772
Expenses per Audited Statements$1,221,111
Total Expenses per Form 990$1,221,111
Expenses Not Reported on Form 990$92,661
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
2018-05-22
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
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Production/sports contractors: program service expenses 39,764. Management and general expenses 0. Fundraising expenses 323. Total expenses 40,087. Payroll services: program service expenses 0. Management and general expenses 2,540. Fundraising expenses 0. Total expenses 2,540. Professional fees: program service expenses 0. Management and general expenses 6,660. Fundraising expenses 0. Total expenses 6,660.”

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 2014. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

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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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31924
IRS990/OtherExpensesGrp/ProgramServicesAmt01570
IRS990/OtherExpensesGrp/ProgramServicesAmt1244
IRS990/OtherExpensesGrp/TotalAmt03944
IRS990/OtherExpensesGrp/TotalAmt13757
IRS990/OtherExpensesGrp/TotalAmt23282
IRS990/OtherExpensesGrp/TotalAmt33214
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0675
IRS990/OtherRevenueTotalAmt0675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0645971
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06020
IRS990/PayrollTaxesGrp/ProgramServicesAmt051913
IRS990/PayrollTaxesGrp/TotalAmt061028
IRS990/PensionPlanContributionsGrp/FundraisingAmt0863
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010772
IRS990/PensionPlanContributionsGrp/TotalAmt012914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019911
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/RelatedOrExemptFuncIncomeAmt0301684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0815001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0498
IRS990/PYOtherExpensesAmt0323281
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt0313924
IRS990/PYRevenuesLessExpensesAmt0-35965
IRS990/PYSalariesCompEmpBnftPaidAmt0842357
IRS990/PYTotalExpensesAmt01165638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01129673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0313534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444718
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 250. 2016 AMOUNT: $ 250. 2017 AMOUNT: $ 675.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0856726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0815001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0722546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0715445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03631975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02739
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01718897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt03631975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0856726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0815001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0722546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0715445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03631975
IRS990ScheduleA/TotalSupportAmt03635889
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt092661
IRS990ScheduleD/DonatedServicesUseFcltsAmt092661
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0747300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0872423
IRS990ScheduleD/ExpensesNotReportedAmt092661
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01221111
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022986
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083912
IRS990ScheduleD/RevenueNotReportedAmt092661
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01170763
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 2014. 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/TotalBookValueLandBuildingsAmt0184808
IRS990ScheduleD/TotalExpensesPerForm990Amt01221111
IRS990ScheduleD/TotalRevenuePerForm990Amt01170763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01263424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01313772
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/ExplanationTxt4PRODUCTION/SPORTS CONTRACTORS: PROGRAM SERVICE EXPENSES 39,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 323. TOTAL EXPENSES 40,087. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,540. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,660.
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 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01014464
IRS990/TotalAssetsEOYAmt0930652
IRS990/TotalAssetsGrp/BOYAmt01014464
IRS990/TotalAssetsGrp/EOYAmt0930652

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$930,652
Liabilities
$37,249
Net assets
$893,403
Revenue
$1,170,763
Expenses
$1,221,111
Net income
-$50,348
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
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$1.17$1.22$0.05
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