Civic Intelligence

Special Care Dentistry Association Nfp

990 • Fiscal year 2016 • EIN 36-3580171

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileWWW.SCDAONLINE.ORG
2800 W Higgins Road No 440Hoffman Estates, IL 60169

(312) 673-5832

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$597,768

Up $26,818 (+4.7%) from 2015

Net Assets

Up

$460,569

Up $41,895 (+10%) from 2015

Liabilities

Down

$137,199

Down $15,077 (-9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Up

$694,209

Up $133,430 (+24%) from 2015

Expenses

Up

$652,314

Up $116,816 (+22%) from 2015

Net Income

Up

$41,895

Up $16,614 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$597,768
Liabilities$137,199
Net Assets$460,569
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

2016

Revenue$694,209
Expenses$652,314
Net Income$41,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$694,209
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$379,189$369,875▼ $9,314
Savings and Temporary Cash Investments$154,431$155,048▲ $617
Prepaid Expenses and Deferred Charges$32,330$62,395▲ $30,065
Accounts Receivable$5,000$10,450▲ $5,450
Total Assets$570,950$597,768▲ $26,818
Liabilities
Deferred Revenue$130,191$120,770▼ $9,421
Accounts Payable and Accrued Expenses$22,085$16,429▼ $5,656
Total Liabilities$152,276$137,199▼ $15,077
Net Assets / Fund Balance
Unrestricted Net Assets$414,184$455,826▲ $41,642
Temporarily Rstr Net Assets$4,490$4,743▲ $253
Total Net Assets Fund Balance$418,674$460,569▲ $41,895
Total Liabilities and Net Assets / Fund Balance$570,950$597,768▲ $26,818
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Nancy J DoughertyImmediate Past President
Miriam RobbinsPresident
Jeffrey HicksPresident - Elect
Sam ZwetchkenbaumVice President
David MillerDirector
Kimberly EspinozaDirector
Scott HowellDirector
Stephanie M MunzDirector
Kristin DeeExecutive Director
Steve BeetstraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationManagement330 N WABASH AVE, Chicago, IL 60611$314,394
Revenue and Support

Revenue Composition

Contributions and Grants
$191,676
Program Service Revenue
$497,155
Investment Income
$618
Other Revenue
$4,760
Change in Net Assets
$41,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$694,209
Total Revenue per Form 990
$694,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,314
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-$264,382-$264,382
Conferences and Meetings$235,481--$235,481
Office Expenses-$32,769-$32,769
Fees for Services Accounting-$26,251-$26,251
Information Technology-$24,200-$24,200
Other Expenses$27,139$3,364-$3,364
Travel-$2,869-$2,869
Insurance-$2,841-$2,841
Fees for Services Legal-$558-$558
Total Functional Expenses$289,762$362,552$0$652,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$652,314
Total Expenses per Audited Statements$652,314
Total Expenses per Form 990$652,314
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 $314,394.”

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 11B

“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

Filer Name
Special Care Dentistry Association Nfp
EIN
36-3580171
Phone
3126735832
Address
2800 W HIGGINS ROAD NO 440, HOFFMAN ESTATES, IL 60169

Signing Officer

Name
Kristin Dee
Title
Executive Director
Phone
3126735832
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert O Patterson Jd
Formed
1988
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
54

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
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 for the years ended december 31, 2016 and 2015.”

Raw XML AppendixShowing 400 of 465 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/RelatedOrExemptFuncIncomeAmt225713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314590
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/ExpenseAmt0235481
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0376482
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTRATION OF THE AAHD OUTCOME EXAMINATION WHICH HELPS PROGRAM DIRECTORS MEET ADA ACCREDITATION OF THEIR POSTGRADUATE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027139
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt078370
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIPLOMATE PROGRAM AND AWARDS
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0615
IRS990/PYOtherExpensesAmt0535498
IRS990/PYOtherRevenueAmt05088
IRS990/PYProgramServiceRevenueAmt0330895
IRS990/PYRevenuesLessExpensesAmt025281
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0535498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0560779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0982278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0727
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0497155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0330895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0326275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0314899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0310344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01779568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03183
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08881
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027931
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt02761846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0688831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0555076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0510814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0517949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0489176
IRS990ScheduleA/Total509Grp/TotalAmt02761846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0694209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0560779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0514939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0498784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02792960
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0652314
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0694209
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 FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0652314
IRS990ScheduleD/TotalRevenuePerForm990Amt0694209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0694209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0652314
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 $314,394.
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 11B
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/BOYAmt04490
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04743
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0570950
IRS990/TotalAssetsEOYAmt0597768
IRS990/TotalAssetsGrp/BOYAmt0570950
IRS990/TotalAssetsGrp/EOYAmt0597768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191676
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152276
IRS990/TotalLiabilitiesEOYAmt0137199
IRS990/TotalLiabilitiesGrp/BOYAmt0152276
IRS990/TotalLiabilitiesGrp/EOYAmt0137199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418674

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$597,768
Liabilities
$137,199
Net assets
$460,569
Revenue
$694,209
Expenses
$652,314
Net income
$41,895
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
2016Detailed filing. Detailed filing data is available for this year.$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