Civic Intelligence

Naperville Community Television

990 • Fiscal year 2019 • EIN 36-3460409

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

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

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$114,402

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$850,051

Down $57,930 (-6.4%) from 2018

Net Assets

Down

$775,575

Down $85,683 (-9.9%) from 2018

Liabilities

Up

$74,476

Up $27,753 (+59%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin24th percentile

Revenue

Down

$1,237,167

Down $11,589 (-0.9%) from 2018

Expenses

Up

$1,322,850

Up $41,949 (+3.3%) from 2018

Net Income

Down

-$85,683

Down $53,538 (-167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$850,051
Liabilities$74,476
Net Assets$775,575
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$1,237,167
Expenses$1,322,850
Net Income-$85,683
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.1
Gross Receipts
$1,237,167
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$445,154$445,576▲ $422
Cash and Non-Interest-Bearing Accounts$223,777$172,381▼ $51,396
Land, Buildings, and Equipment, Net$134,478$106,038▼ $28,440
Accounts Receivable$82,749$102,159▲ $19,410
Prepaid Expenses and Deferred Charges$18,073$20,147▲ $2,074
Total Assets$907,981$850,051▼ $57,930
Other Assets Total$3,750$3,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,986$38,333▲ $9,347
Deferred Revenue$17,737$36,143▲ $18,406
Total Liabilities$46,723$74,476▲ $27,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$861,258$775,575▼ $85,683
Total Net Assets Fund Balance$861,258$775,575▼ $85,683
Total Liabilities and Net Assets / Fund Balance$907,981$850,051▼ $57,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,520$821,903$872,423
Other Land Buildings$3,165$80,747$83,912
Leasehold Improvements$52,353$27,008$79,361
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth B SpencerExecutive DirectorFT$104,193$10,209$114,402

Board Members and Trustees

NameTitle
Michele ClemenPresident
Shoshana FrankVice President
Alan LeisDirector
Alice WoodDirector
Anju KhannaDirector
Ian HolzhauerDirector
Karen ColemanDirector
Pam BartlettDirector
Tom BelgioDirector
Wendy Hayum-grossDirector
Patrick BranhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$875,040
Program Service Revenue
$360,370
Investment Income
$532
Other Revenue
$1,225
All Other Contributions
$154,054
Change in Net Assets
$-85,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,237,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,202
Total Revenue per Audited Statements
$1,317,369
Total Revenue per Form 990
$1,237,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,034,072
Other Expenses$288,778
Total Fundraising Expense$59,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,520$62,495$32,612$740,627
Current Officers, Directors, Trustees, and Key Employees$80,081$22,881$11,440$114,402
Other Employee Benefits$85,330$2,857$6,886$95,073
Occupancy$75,124$16,933$675$92,732
Payroll Taxes$57,472$6,688$3,436$67,596
Fees for Services Other$36,869$5,405$669$42,943
Office Expenses$21,311$10,525$153$31,989
Depreciation Depletion$28,440--$28,440
Insurance$16,908$4,242$368$21,518
Travel$20,397--$20,397
Pension Plan Contributions$14,387$1,311$676$16,374
Fees for Services Accounting-$11,160-$11,160
Advertising$175$2,943$465$3,583
Other Expenses$36$2,086$55$2,122
All Other Expenses-$346$1,245$1,591
Total Functional Expenses$1,103,861$159,468$59,521$1,322,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,403,052
Expenses per Audited Statements$1,322,850
Total Expenses per Form 990$1,322,850
Expenses Not Reported on Form 990$80,202
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 35% controlled entity
No
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
Tom Belgio
Title
Treasurer
Phone
6303552124
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Belgio
Formed
1986
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Production contractors: program service expenses 691. Management and general expenses 0. Fundraising expenses 669. Total expenses 1,360. Sports contractors: program service expenses 28,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,103. Payroll services: program service expenses 0. Management and general expenses 3,005. Fundraising expenses 0. Total expenses 3,005. Professional fees: program service expenses 8,075. Management and general expenses 2,400. Fundraising expenses 0. Total expenses 10,475.”

Form 990, Part IX, Line 24E

“Special events: program service expenses 0. Management and general expenses 346. Fundraising expenses 1,245. Total expenses 1,591.”

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 2016. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

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IRS990/OtherAssetsTotalGrp/BOYAmt03750
IRS990/OtherAssetsTotalGrp/EOYAmt03750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095073
IRS990/OtherExpensesGrp/Desc0PRODUCT TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/FundraisingAmt0841
IRS990/OtherExpensesGrp/FundraisingAmt155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32086
IRS990/OtherExpensesGrp/ProgramServicesAmt019328
IRS990/OtherExpensesGrp/ProgramServicesAmt11581
IRS990/OtherExpensesGrp/ProgramServicesAmt2902
IRS990/OtherExpensesGrp/ProgramServicesAmt336
IRS990/OtherExpensesGrp/TotalAmt022453
IRS990/OtherExpensesGrp/TotalAmt15621
IRS990/OtherExpensesGrp/TotalAmt24229
IRS990/OtherExpensesGrp/TotalAmt32122
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01225
IRS990/OtherRevenueTotalAmt01225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0740627
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06688
IRS990/PayrollTaxesGrp/ProgramServicesAmt057472
IRS990/PayrollTaxesGrp/TotalAmt067596
IRS990/PensionPlanContributionsGrp/FundraisingAmt0676
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01311
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014387
IRS990/PensionPlanContributionsGrp/TotalAmt016374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020147
IRS990/PrincipalOfficerNm0TOM BELGIO
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/RelatedOrExemptFuncIncomeAmt0345014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0809313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0532
IRS990/PYOtherExpensesAmt0310255
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt0438861
IRS990/PYRevenuesLessExpensesAmt0-32145
IRS990/PYSalariesCompEmpBnftPaidAmt0970646
IRS990/PYTotalExpensesAmt01280901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01248756
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0361595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445576
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 250. 2016 AMOUNT: $ 250. 2017 AMOUNT: $ 675. 2018 AMOUNT: $ 50. 2019 AMOUNT: $ 1,225.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0875040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0809313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0856726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0815001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03878337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01650095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt03878337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0875040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0809313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0856726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0815001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03878337
IRS990ScheduleA/TotalSupportAmt03883214
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/DonatedServicesAndUseFcltsAmt080202
IRS990ScheduleD/DonatedServicesUseFcltsAmt080202
IRS990ScheduleD/EquipmentGrp/BookValueAmt050520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0821903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0872423
IRS990ScheduleD/ExpensesNotReportedAmt080202
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01322850
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052353
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027008
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083912
IRS990ScheduleD/RevenueNotReportedAmt080202
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01237167
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 2016. 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/TotalBookValueLandBuildingsAmt0106038
IRS990ScheduleD/TotalExpensesPerForm990Amt01322850
IRS990ScheduleD/TotalRevenuePerForm990Amt01237167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01317369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01403052
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.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,051
Liabilities
$74,476
Net assets
$775,575
Revenue
$1,237,167
Expenses
$1,322,850
Net income
-$85,683
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
2019Detailed filing. Detailed filing data is available for this year.$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
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