Civic Intelligence

Special Care Dentistry Association Nfp

990 • Fiscal year 2013 • EIN 36-3580171

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization ProfileWWW.SCDAONLINE.ORG
330 North Wabash Suite 200060611

(312) 673-5832

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.10x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$448,619

Down $71,388 (-14%) from 2012

Net Assets

Up

$396,005

Up $14,267 (+3.7%) from 2012

Liabilities

Down

$52,614

Down $85,655 (-62%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

$524,249

No earlier filing loaded for comparison.

Expenses

Up

$509,982

Up $30,783 (+6.4%) from 2012

Net Income

$14,267

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2010: $423,989Liabilities 2010: $119,178Net Assets 2010: $304,8112010Assets 2011: $431,121Liabilities 2011: $68,968Net Assets 2011: $362,1532011Assets 2012: $520,007Liabilities 2012: $138,269Net Assets 2012: $381,7382012Assets 2013: $448,619Liabilities 2013: $52,614Net Assets 2013: $396,0052013Assets 2014: $553,486Liabilities 2014: $160,093Net Assets 2014: $393,3932014Assets 2015: $570,950Liabilities 2015: $152,276Net Assets 2015: $418,6742015Assets 2016: $597,768Liabilities 2016: $137,199Net Assets 2016: $460,5692016Assets 2018: $433,458Liabilities 2018: $74,802Net Assets 2018: $358,6562018Assets 2019: $401,885Liabilities 2019: $65,381Net Assets 2019: $336,5042019Assets 2020: $413,502Liabilities 2020: $50,616Net Assets 2020: $362,8862020Assets 2021: $332,555Liabilities 2021: $12,570Net Assets 2021: $319,9852021Assets 2022: $268,027Liabilities 2022: $77,898Net Assets 2022: $190,1292022Assets 2023: $155,368Liabilities 2023: $62,854Net Assets 2023: $92,5142023Assets 2024: $150,131Liabilities 2024: $2,000Net Assets 2024: $148,1312024

Highlighted filing

2013

Assets$448,619
Liabilities$52,614
Net Assets$396,005
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $460,3232010Expenses 2011: $491,1512011Expenses 2012: $479,1992012Revenue 2013: $524,249Expenses 2013: $509,982Net Income 2013: $14,2672013Revenue 2014: $514,939Expenses 2014: $517,551Net Income 2014: -$2,6122014Revenue 2015: $560,779Expenses 2015: $535,498Net Income 2015: $25,2812015Revenue 2016: $694,209Expenses 2016: $652,314Net Income 2016: $41,8952016Revenue 2018: $468,969Expenses 2018: $486,751Net Income 2018: -$17,7822018Revenue 2019: $464,472Expenses 2019: $509,523Net Income 2019: -$45,0512019Revenue 2020: $356,473Expenses 2020: $341,841Net Income 2020: $14,6322020Revenue 2021: $321,479Expenses 2021: $358,992Net Income 2021: -$37,5132021Revenue 2022: $387,440Expenses 2022: $499,877Net Income 2022: -$112,4372022Revenue 2023: $444,044Expenses 2023: $541,659Net Income 2023: -$97,6152023Revenue 2024: $341,314Expenses 2024: $285,697Net Income 2024: $55,6172024

Highlighted filing

2013

Revenue$524,249
Expenses$509,982
Net Income$14,267
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.0
Gross Receipts
$524,249
Mission and Program Overview

Mission

To act as a central focus for diverse individuals and groups with a common interest in oral health for people with special needs and direct its resources accordingly.

To improve patient dental care for disabled, aged or other special care setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,117$252,226▼ $82,891
Savings and Temporary Cash Investments$152,592$153,202▲ $610
Prepaid Expenses and Deferred Charges$29,798$36,191▲ $6,393
Accounts Receivable$2,500$7,000▲ $4,500
Total Assets$520,007$448,619▼ $71,388
Liabilities
Deferred Revenue$127,650$49,135▼ $78,515
Accounts Payable and Accrued Expenses$10,619$3,479▼ $7,140
Total Liabilities$138,269$52,614▼ $85,655
Net Assets / Fund Balance
Unrestricted Net Assets$378,243$392,760▲ $14,517
Temporarily Rstr Net Assets$3,495$3,245▼ $250
Total Net Assets Fund Balance$381,738$396,005▲ $14,267
Total Liabilities and Net Assets / Fund Balance$520,007$448,619▼ $71,388
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Maureen M RomerImmediate Past President
Kenneth M FedorPresident
Jason GrinterPresident - Elect
Nancy DoughertyVice President
Carlos F SalinasDirector
Jeffrey HicksDirector
Scott W ShoreDirector
William StewartDirector
Kristin DeeExecutive Director
Miriam RobbinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationManagement-$317,675
Revenue and Support

Revenue Composition

Contributions and Grants
$203,050
Program Service Revenue
$314,899
Investment Income
$610
Other Revenue
$5,690
Change in Net Assets
$14,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$524,249
Total Revenue per Form 990
$524,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$273,632-$273,632
Conferences and Meetings$102,775--$102,775
Fees for Services Accounting-$22,652-$22,652
Information Technology-$18,120-$18,120
Travel-$6,453-$6,453
Office Expenses-$6,445-$6,445
Other Expenses$24,701$3,711-$3,711
All Other Expenses-$3,478-$3,478
Insurance-$3,450-$3,450
Fees for Services Legal-$88-$88
Total Functional Expenses$158,230$351,752$0$509,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$509,982
Total Expenses per Audited Statements$509,982
Total Expenses per Form 990$509,982
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Smithbucklin corporation is a management company which manages all aspects of the organization in accordance with the organization's bylaws and policies. Operations may include but are not limited to administration, membership, finance and accounting, convention/tradeshow/meeting planning, education, marketing, information technology and government relations. Smithbucklin employees provide these services and total fees paid to smithbucklin is $317,675.”

Form 990, Part VI, Section A, Line 6

“Per the organization's by-laws regular membership is open to dentists, dental hygienists and other oral healthcare professionals who practices, teach, consult or administer within the area of special care dentistry.”

Form 990, Part VI, Section A, Line 7A

“Per the organization's by-laws, regular members shall have the right to vote for board members of all components.”

Form 990, Part VI, Section B, Line 11

“A copy of the return is provided to the executive director of the organization and the organization's management company for review. The return is reviewed by checking that amounts shown are accurate and complete. Any discrepancies are discussed before return is filed. Once these are cleared, return is filed with proper authorities.”

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

“The orgranization requires that all speakers making a presentation complete a conflict of interest disclosure form. All forms are reviewed for completeness and accuracy before the speaker presents.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-3580171
Phone
3126735832

Signing Officer

Name
Kristin Dee
Title
Executive Director
Phone
3126735832
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Dee
Formed
1989
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
52

Preparer

Preparer
Gregory S Adams
Phone
6305738600
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization did not change the oversight process for the audit and selection of an independent accountant during the year.”

Financial Statement Notes

PART X, LINE 2:

“Scda follows the financial accounting standards board's (fasb) requirements for accounting for uncertain tax positions. Scda has determined that it is not required to record a liability related to uncertain tax positions. The federal and state tax returns of scda for 2010, 2011, and 2012 are subject to examination by the internal revenue service and state taxing authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 459 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42000
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL CONFERENCES/PROGRAMS WHICH PROVIDE MEMBERS THE OPPORTUNITIES TO OBTAIN THE LATEST INFORMATION REGARDING DENTAL CARE OF HANDICAPPED, GERIATRIC AND HOSPITAL PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102775
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0192099
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTRATION OF THE AAHD OUTCOME EXAMINATION WHICH HELPS PROGRAM DIRECTORS MEET ADA ACCREDITATION OF THEIR POSTGRADUATE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024701
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt086677
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIPLOMATE PROGRAM AND AWARDS
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0727
IRS990/PYOtherExpensesAmt0479199
IRS990/PYOtherRevenueAmt08881
IRS990/PYProgramServiceRevenueAmt0310344
IRS990/PYRevenuesLessExpensesAmt019585
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0479199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0498784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01036652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0310344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0306420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0307248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0337961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01576872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03904
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022643
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022182
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023364
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96790
IRS990ScheduleA/PublicSupportPY509Pct00.96320
IRS990ScheduleA/PublicSupportTotal509Amt02613524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0517949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0489176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0525037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0521265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0560097
IRS990ScheduleA/Total509Grp/TotalAmt02613524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0524249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0498784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0548493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0544309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0584353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02700188
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0509982
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0524249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCDA FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. SCDA HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE TAX RETURNS OF SCDA FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0509982
IRS990ScheduleD/TotalRevenuePerForm990Amt0524249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0524249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0509982
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMITHBUCKLIN CORPORATION IS A MANAGEMENT COMPANY WHICH MANAGES ALL ASPECTS OF THE ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE BUT ARE NOT LIMITED TO ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONVENTION/TRADESHOW/MEETING PLANNING, EDUCATION, MARKETING, INFORMATION TECHNOLOGY AND GOVERNMENT RELATIONS. SMITHBUCKLIN EMPLOYEES PROVIDE THESE SERVICES AND TOTAL FEES PAID TO SMITHBUCKLIN IS $317,675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE ORGANIZATION'S BY-LAWS REGULAR MEMBERSHIP IS OPEN TO DENTISTS, DENTAL HYGIENISTS AND OTHER ORAL HEALTHCARE PROFESSIONALS WHO PRACTICES, TEACH, CONSULT OR ADMINISTER WITHIN THE AREA OF SPECIAL CARE DENTISTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE ORGANIZATION'S BY-LAWS, REGULAR MEMBERS SHALL HAVE THE RIGHT TO VOTE FOR BOARD MEMBERS OF ALL COMPONENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND THE ORGANIZATION'S MANAGEMENT COMPANY FOR REVIEW. THE RETURN IS REVIEWED BY CHECKING THAT AMOUNTS SHOWN ARE ACCURATE AND COMPLETE. ANY DISCREPANCIES ARE DISCUSSED BEFORE RETURN IS FILED. ONCE THESE ARE CLEARED, RETURN IS FILED WITH PROPER AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGRANIZATION REQUIRES THAT ALL SPEAKERS MAKING A PRESENTATION COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. ALL FORMS ARE REVIEWED FOR COMPLETENESS AND ACCURACY BEFORE THE SPEAKER PRESENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT PROCESS FOR THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03495
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03245
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0520007
IRS990/TotalAssetsEOYAmt0448619
IRS990/TotalAssetsGrp/BOYAmt0520007
IRS990/TotalAssetsGrp/EOYAmt0448619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0351752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138269
IRS990/TotalLiabilitiesEOYAmt052614
IRS990/TotalLiabilitiesGrp/BOYAmt0138269

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,619
Liabilities
$52,614
Net assets
$396,005
Revenue
$524,249
Expenses
$509,982
Net income
$14,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.02$1.48$3.41$2.86$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.63$0.93$4.44$5.42$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.78$1.90$3.87$5.00$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.13$3.20$3.21$3.59$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.51$3.63$3.56$3.42$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.65$3.37$4.64$5.10$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.75$3.59$4.69$4.87$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$1.37$4.61$6.94$6.52$0.42
2015Detailed filing. Detailed filing data is available for this year.$5.71$1.52$4.19$5.61$5.35$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.53$1.60$3.93$5.15$5.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.49$0.53$3.96$5.24$5.10$0.14
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$1.38$3.82$4.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.69$3.62$4.91
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$1.19$3.05$4.60
Peer Organizations

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