Civic Intelligence

Naperville Community Television

990 • Fiscal year 2018 • EIN 36-3460409

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$112,946

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$907,981

Down $22,671 (-2.4%) from 2017

Net Assets

Down

$861,258

Down $32,145 (-3.6%) from 2017

Liabilities

Up

$46,723

Up $9,474 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin32nd percentile

Revenue

Up

$1,248,756

Up $77,993 (+6.7%) from 2017

Expenses

Up

$1,280,901

Up $59,790 (+4.9%) from 2017

Net Income

Up

-$32,145

Up $18,203 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$907,981
Liabilities$46,723
Net Assets$861,258
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$1,248,756
Expenses$1,280,901
Net Income-$32,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,248,756
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$444,718$445,154▲ $436
Cash and Non-Interest-Bearing Accounts$200,339$223,777▲ $23,438
Land, Buildings, and Equipment, Net$184,808$134,478▼ $50,330
Accounts Receivable$77,126$82,749▲ $5,623
Prepaid Expenses and Deferred Charges$19,911$18,073▼ $1,838
Total Assets$930,652$907,981▼ $22,671
Other Assets Total$3,750$3,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,496$28,986▲ $2,490
Deferred Revenue$10,753$17,737▲ $6,984
Total Liabilities$37,249$46,723▲ $9,474
Net Assets / Fund Balance
Unrestricted Net Assets$893,403$861,258▼ $32,145
Total Net Assets Fund Balance$893,403$861,258▼ $32,145
Total Liabilities and Net Assets / Fund Balance$930,652$907,981▼ $22,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,925$795,498$872,423
Other Land Buildings$3,189$80,723$83,912
Leasehold Improvements$54,364$24,997$79,361
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth B SpencerExecutive DirectorFT$102,807$10,139$112,946

Board Members and Trustees

NameTitle
Patrick BranhamPresident
Michele ClemenVice President
Alan LeisDirector
Anju KhannaDirector
Dean ReschkeDirector
Janice MillerDirector
Laura GaskillDirector
Shoshana FrankDirector
Wendy Hayum-grossDirector
Kevin TyschperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$809,313
Program Service Revenue
$438,861
Investment Income
$532
Other Revenue
$50
All Other Contributions
$141,967
Change in Net Assets
$-32,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,248,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,375
Total Revenue per Audited Statements
$1,331,131
Total Revenue per Form 990
$1,248,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$970,646
Other Expenses$310,255
Total Fundraising Expense$63,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,646$62,248$34,521$692,415
Occupancy$95,800$21,947-$117,747
Current Officers, Directors, Trustees, and Key Employees$79,063$22,589$11,295$112,947
Other Employee Benefits$74,744$3,188$8,311$86,243
Payroll Taxes$53,948$6,574$3,547$64,069
Fees for Services Other$45,334$5,131$1,740$52,205
Depreciation Depletion$48,197$2,133-$50,330
Insurance$16,407$4,753$390$21,550
Information Technology$15,825$2,314-$18,139
Pension Plan Contributions$12,756$1,380$836$14,972
Travel$14,784--$14,784
Fees for Services Accounting-$10,755-$10,755
Office Expenses$3,127$5,439-$8,566
Advertising$658$2,127$1,651$4,436
Other Expenses$138$181$325$319
Total Functional Expenses$1,058,326$159,199$63,376$1,280,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,363,276
Expenses per Audited Statements$1,280,901
Total Expenses per Form 990$1,280,901
Expenses Not Reported on Form 990$82,375
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
Yes
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 A, Line 4

“The bylaws were changed to reflect a decrease in term from three years to two years and an increase in number of terms from two terms to three terms. Additionally, the minimum number of board of directors decreased from 13 to 11.”

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
2019-04-23
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
30
Volunteers
20

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Production/sports contractors: program service expenses 39,909. Management and general expenses 0. Fundraising expenses 1,740. Total expenses 41,649. Payroll services: program service expenses 0. Management and general expenses 2,843. Fundraising expenses 0. Total expenses 2,843. Professional fees: program service expenses 5,425. Management and general expenses 2,288. Fundraising expenses 0. Total expenses 7,713.”

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 fiscal years before 2015. 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/ManagementAndGeneralAmt02987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3181
IRS990/OtherExpensesGrp/ProgramServicesAmt01280
IRS990/OtherExpensesGrp/ProgramServicesAmt1489
IRS990/OtherExpensesGrp/ProgramServicesAmt2130
IRS990/OtherExpensesGrp/ProgramServicesAmt3138
IRS990/OtherExpensesGrp/TotalAmt04726
IRS990/OtherExpensesGrp/TotalAmt14601
IRS990/OtherExpensesGrp/TotalAmt22097
IRS990/OtherExpensesGrp/TotalAmt3319
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0595646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692415
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06574
IRS990/PayrollTaxesGrp/ProgramServicesAmt053948
IRS990/PayrollTaxesGrp/TotalAmt064069
IRS990/PensionPlanContributionsGrp/FundraisingAmt0836
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012756
IRS990/PensionPlanContributionsGrp/TotalAmt014972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018073
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/RelatedOrExemptFuncIncomeAmt0428095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0856726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0503
IRS990/PYOtherExpensesAmt0323342
IRS990/PYOtherRevenueAmt0675
IRS990/PYProgramServiceRevenueAmt0312859
IRS990/PYRevenuesLessExpensesAmt0-50348
IRS990/PYSalariesCompEmpBnftPaidAmt0897769
IRS990/PYTotalExpensesAmt01221111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01170763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0438911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445154
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 250. 2016 AMOUNT: $ 250. 2017 AMOUNT: $ 675. 2018 AMOUNT: $ 50.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0809313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0856726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0815001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0722546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03725843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01711426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt03725843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0809313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0856726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0815001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0722546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03725843
IRS990ScheduleA/TotalSupportAmt03729596
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt082375
IRS990ScheduleD/DonatedServicesUseFcltsAmt082375
IRS990ScheduleD/EquipmentGrp/BookValueAmt076925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0795498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0872423
IRS990ScheduleD/ExpensesNotReportedAmt082375
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01280901
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054364
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024997
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083912
IRS990ScheduleD/RevenueNotReportedAmt082375
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01248756
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 FISCAL YEARS BEFORE 2015. 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/TotalBookValueLandBuildingsAmt0134478
IRS990ScheduleD/TotalExpensesPerForm990Amt01280901
IRS990ScheduleD/TotalRevenuePerForm990Amt01248756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01331131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01363276
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS WERE CHANGED TO REFLECT A DECREASE IN TERM FROM THREE YEARS TO TWO YEARS AND AN INCREASE IN NUMBER OF TERMS FROM TWO TERMS TO THREE TERMS. ADDITIONALLY, THE MINIMUM NUMBER OF BOARD OF DIRECTORS DECREASED FROM 13 TO 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2CONFLICT OF INTEREST POLICY IS SIGNED BY BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD BASED ON QUALITY OF WORK AND MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX 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/ExplanationTxt5PRODUCTION/SPORTS CONTRACTORS: PROGRAM SERVICE EXPENSES 39,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,740. TOTAL EXPENSES 41,649. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,843. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,843. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,425. MANAGEMENT AND GENERAL EXPENSES 2,288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WERE NO CHANGES TO PROCEDURES FROM PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,981
Liabilities
$46,723
Net assets
$861,258
Revenue
$1,248,756
Expenses
$1,280,901
Net income
-$32,145
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
2018Detailed filing. Detailed filing data is available for this year.$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
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