Civic Intelligence

The Lasalle Foundation

990 • Fiscal year 2016 • EIN 36-3511457

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileWWW.LASALLESTREETCHURCH.ORG
1111 N Wells StChicago, IL 60610

(312) 573-8800

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

40th percentile

$33,391

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,585,113

Down $142,832 (-3.0%) from 2015

Net Assets

Down

$3,578,564

Down $47,550 (-1.3%) from 2015

Liabilities

Down

$1,006,549

Down $95,282 (-8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Up

$771,709

Up $36,296 (+4.9%) from 2015

Expenses

Up

$819,259

Up $37,187 (+4.8%) from 2015

Net Income

Down

-$47,550

Down $891 (-1.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,707,341Liabilities 2010: $1,553,171Net Assets 2010: $4,154,1702010Assets 2011: $5,471,658Liabilities 2011: $1,440,025Net Assets 2011: $4,031,6332011Assets 2013: $5,081,432Liabilities 2013: $1,281,709Net Assets 2013: $3,799,7232013Assets 2014: $4,898,200Liabilities 2014: $1,225,427Net Assets 2014: $3,672,7732014Assets 2015: $4,727,945Liabilities 2015: $1,101,831Net Assets 2015: $3,626,1142015Assets 2016: $4,585,113Liabilities 2016: $1,006,549Net Assets 2016: $3,578,5642016Assets 2017: $4,402,372Liabilities 2017: $910,791Net Assets 2017: $3,491,5812017Assets 2018: $4,269,786Liabilities 2018: $910,623Net Assets 2018: $3,359,1632018Assets 2019: $5,363,862Liabilities 2019: $905,531Net Assets 2019: $4,458,3312019Assets 2020: $5,333,390Liabilities 2020: $974,625Net Assets 2020: $4,358,7652020Assets 2021: $5,173,910Liabilities 2021: $919,173Net Assets 2021: $4,254,7372021Assets 2022: $4,958,951Liabilities 2022: $870,663Net Assets 2022: $4,088,2882022Assets 2023: $4,726,420Liabilities 2023: $843,493Net Assets 2023: $3,882,9272023Assets 2024: $4,593,599Liabilities 2024: $836,113Net Assets 2024: $3,757,4862024

Highlighted filing

2016

Assets$4,585,113
Liabilities$1,006,549
Net Assets$3,578,564
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $901,6712010Expenses 2011: $894,4462011Revenue 2013: $747,763Expenses 2013: $854,931Net Income 2013: -$107,1682013Revenue 2014: $676,882Expenses 2014: $803,832Net Income 2014: -$126,9502014Revenue 2015: $735,413Expenses 2015: $782,072Net Income 2015: -$46,6592015Revenue 2016: $771,709Expenses 2016: $819,259Net Income 2016: -$47,5502016Revenue 2017: $778,845Expenses 2017: $865,828Net Income 2017: -$86,9832017Revenue 2018: $872,829Expenses 2018: $975,953Net Income 2018: -$103,1242018Revenue 2019: $2,096,709Expenses 2019: $997,541Net Income 2019: $1,099,1682019Revenue 2020: $932,275Expenses 2020: $1,031,841Net Income 2020: -$99,5662020Revenue 2021: $945,448Expenses 2021: $1,049,476Net Income 2021: -$104,0282021Revenue 2022: $840,123Expenses 2022: $1,006,573Net Income 2022: -$166,4502022Revenue 2023: $850,940Expenses 2023: $1,056,301Net Income 2023: -$205,3612023Revenue 2024: $956,936Expenses 2024: $1,082,377Net Income 2024: -$125,4412024

Highlighted filing

2016

Revenue$771,709
Expenses$819,259
Net Income-$47,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$771,709
Mission and Program Overview

Mission

The foundation owns and manages a building for the benefit of a group of 501(c)(3) organizations that occupy the building.

The foundation owns and manages a building for the benefit of a group of 501(c)3 organizations that occupy the building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,549,518$4,378,403▼ $171,115
Rtn Earn Endowment Incm Other Fnds$3,626,114$3,578,564▼ $47,550
Cash and Non-Interest-Bearing Accounts$150,660$160,485▲ $9,825
Accounts Receivable$27,767$46,225▲ $18,458
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,727,945$4,585,113▼ $142,832
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,074,861$977,148▼ $97,713
Accounts Payable and Accrued Expenses$15,759$17,226▲ $1,467
Other Liabilities$11,211$12,175▲ $964
Total Liabilities$1,101,831$1,006,549▼ $95,282
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,626,114$3,578,564▼ $47,550
Total Liabilities and Net Assets / Fund Balance$4,727,945$4,585,113▼ $142,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,130,904$3,828,895$7,959,799
Other Land Buildings-$542,131$542,131
Land$245,329-$245,329
Equipment$2,170$7,339$9,509
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rev Randall K BlakeyPresidentPT$33,391$33,391

Board Members and Trustees

NameTitle
Amber JohnsonDirector
Laura NelsonDirector
Mark PridgeonDirector
Posh CharlesDirector
Shelmun DashanDirector
Kathryn ScanlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$756,284
Investment Income
$725
Other Revenue
$14,700
Change in Net Assets
$-47,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,366
Salaries, Compensation, and Employee Benefits$265,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$211,281--$211,281
Other Salaries and Wages$163,887$18,210-$182,097
Interest$49,687--$49,687
Current Officers, Directors, Trustees, and Key Employees$30,052$3,339-$33,391
Insurance$32,989--$32,989
Other Employee Benefits$28,977$3,220-$32,197
Other Expenses$19,489$21,080-$19,489
Payroll Taxes$12,631$1,404-$14,035
All Other Expenses$5,431$6,660-$12,091
Pension Plan Contributions$3,756$417-$4,173
Fees for Services Legal-$2,597-$2,597
Fees for Services Accounting-$1,650-$1,650
Total Functional Expenses$760,682$58,577$0$819,259
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
security deposits$12,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors receives an electronic copy of Form 990 for approval before it is filed.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Requests for documents should be made to the board of directors of the foundation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Requests for documents should be made to the Board of Directors of the foundation.”

Filing and Contact Details

Filer

Filer Name
The Lasalle Foundation
EIN
36-3511457
Phone
3125738800
Address
1111 N WELLS ST, CHICAGO, IL 60610

Signing Officer

Name
Rev Randall K Blakey
Title
President
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Randall K Blakey
Formed
1987
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
7

Preparer

Firm
Gail L Mathews & Associates LLC
Address
800 ROOSEVELT RD BLDG A STE 320, GLEN ELLYN, IL 60137
Preparer
Gail L Mathews
Phone
6307939390
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01404
IRS990/PayrollTaxesGrp/ProgramServicesAmt012631
IRS990/PayrollTaxesGrp/TotalAmt014035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03756
IRS990/PensionPlanContributionsGrp/TotalAmt04173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rev Randall K Blakey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0756284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0756284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025
IRS990/PYInvestmentIncomeAmt0347
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0533508
IRS990/PYOtherRevenueAmt05442
IRS990/PYProgramServiceRevenueAmt0729624
IRS990/PYRevenuesLessExpensesAmt0-46659
IRS990/PYSalariesCompEmpBnftPaidAmt0248539
IRS990/PYTotalExpensesAmt0782072
IRS990/PYTotalRevenueAmt0735413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47550
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03626114
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03578564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208540
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0756284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0729624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0672394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0655217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0635643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03449162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01588
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02188
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028143
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.98180
IRS990ScheduleA/PublicSupportTotal509Amt03633776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023926
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt023926
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt023926
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0756284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0729624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0674596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0743867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0753331
IRS990ScheduleA/Total509Grp/TotalAmt03657702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0771709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0735413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0676882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0747763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0755666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03687433
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04130904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03828895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07959799
IRS990ScheduleD/EquipmentGrp/BookValueAmt02170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09509
IRS990ScheduleD/LandGrp/BookValueAmt0245329
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0542131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0542131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0security deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04378403
IRS990ScheduleD/TotalLiabilityAmt012175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors receives an electronic copy of Form 990 for approval before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Requests for documents should be made to the board of directors of the foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Requests for documents should be made to the Board of Directors of the foundation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LaSalle Street Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CORNERSTONE CHILD LEARNING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHILD CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01111 N Wells St Room 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11111 N WELLS ST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,585,113
Liabilities
$1,006,549
Net assets
$3,578,564
Revenue
$771,709
Expenses
$819,259
Net income
-$47,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.84$3.76$0.96$1.08$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.84$3.88$0.85$1.06$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.87$4.09$0.84$1.01$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.17$0.92$4.25$0.95$1.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.97$4.36$0.93$1.03$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.91$4.46$2.10$1.00$1.10
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.91$3.36$0.87$0.98$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.40$0.91$3.49$0.78$0.87$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.59$1.01$3.58$0.77$0.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.73$1.10$3.63$0.74$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.90$1.23$3.67$0.68$0.80$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.08$1.28$3.80$0.75$0.85$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.44$4.03$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$1.55$4.15$0.90