Civic Intelligence

Nami of Mchenry County Illinois

990 • Fiscal year 2021 • EIN 36-3594174

Dec 01, 2020 to Nov 30, 2021 • Filed on May 20, 2021

Organization ProfileWWW.NAMIMCHENRYCOUNTY.ORG
620 Dakota StCrystal Lake, IL 60012

(815) 308-0851

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$323,859

Up $55,270 (+21%) from 2017

Net Assets

Up

$268,736

Up $15,335 (+6.1%) from 2017

Liabilities

Up

$55,123

Up $39,935 (+263%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Up

$377,216

Up $168,570 (+81%) from 2017

Expenses

Up

$385,704

Up $113,742 (+42%) from 2017

Net Income

Up

-$8,488

Up $54,828 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $371,633Liabilities 2012: $3,450Net Assets 2012: $368,1832012Assets 2013: $383,065Liabilities 2013: $2,282Net Assets 2013: $380,7832013Assets 2014: $338,588Liabilities 2014: $2,083Net Assets 2014: $336,5052014Assets 2015: $322,243Liabilities 2015: $4,130Net Assets 2015: $318,1132015Assets 2016: $331,512Liabilities 2016: $14,795Net Assets 2016: $316,7172016Assets 2017: $268,589Liabilities 2017: $15,188Net Assets 2017: $253,4012017Assets 2021: $323,859Liabilities 2021: $55,123Net Assets 2021: $268,7362021Assets 2022: $280,307Liabilities 2022: $35,798Net Assets 2022: $244,5092022Assets 2023: $251,516Liabilities 2023: $46,945Net Assets 2023: $204,5712023Assets 2024: $386,007Liabilities 2024: $53,050Net Assets 2024: $332,9572024

Highlighted filing

2021

Assets$323,859
Liabilities$55,123
Net Assets$268,736
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $96,741Expenses 2012: $105,555Net Income 2012: -$8,8142012Revenue 2013: $107,442Expenses 2013: $94,842Net Income 2013: $12,6002013Revenue 2014: $129,339Expenses 2014: $173,617Net Income 2014: -$44,2782014Revenue 2015: $177,543Expenses 2015: $195,935Net Income 2015: -$18,3922015Revenue 2016: $244,076Expenses 2016: $245,472Net Income 2016: -$1,3962016Revenue 2017: $208,646Expenses 2017: $271,962Net Income 2017: -$63,3162017Revenue 2021: $377,216Expenses 2021: $385,704Net Income 2021: -$8,4882021Revenue 2022: $441,225Expenses 2022: $431,824Net Income 2022: $9,4012022Revenue 2023: $442,070Expenses 2023: $487,919Net Income 2023: -$45,8492023Revenue 2024: $756,274Expenses 2024: $651,889Net Income 2024: $104,3852024

Highlighted filing

2021

Revenue$377,216
Expenses$385,704
Net Income-$8,488
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
May 20, 2021
Return Version
2020v4.0
Gross Receipts
$378,170
Mission and Program Overview

Mission

Support and advocacy for mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$210,631$230,399▲ $19,768
Cash and Non-Interest-Bearing Accounts$76,620$52,770▼ $23,850
Pledges and Grants Receivable$22,083$22,292▲ $209
Accounts Receivable-$7,000-
Prepaid Expenses and Deferred Charges$2,074$6,537▲ $4,463
Land, Buildings, and Equipment, Net-$4,861-
Total Assets$311,408$323,859▲ $12,451
Liabilities
Other Liabilities$19,203$27,682▲ $8,479
Deferred Revenue$23,190$13,894▼ $9,296
Accounts Payable and Accrued Expenses$3,963$13,547▲ $9,584
Total Liabilities$46,356$55,123▲ $8,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,902$266,989▲ $3,087
Net Assets With Donor Restrictions$1,150$1,747▲ $597
Total Net Assets Fund Balance$265,052$268,736▲ $3,684
Total Liabilities and Net Assets / Fund Balance$311,408$323,859▲ $12,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,276$16,276
Other Land Buildings$4,861$4,639$9,500
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Scott CampbellCo-president
Thomas FaberCo-president
Dan BlairDirector
Ellen HansonDirector
Grace HammondDirector
Kristin SchmidtDirector
Phyllis SeylerDirector
Stephanie ConfortiDirector
Vicki MadiganDirector
Yvonne KasperDirector
Melissa KatzInterim Secr
Kurt SchneiderTreasurer
Suzanne MartinezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$368,097
Program Service Revenue
$0
Investment Income
$7,597
Other Revenue
$1,522
All Other Contributions
$69,603
Change in Net Assets
$-8,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,216
Revenue Not Reported on Form 990
$13,126
Total Revenue per Audited Statements
$390,342
Total Revenue per Form 990
$377,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,406
Other Expenses$92,298
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,568$49,687$9,500$266,755
Payroll Taxes$21,481$4,670$500$26,651
Fees for Services Other$23,641--$23,641
Fees for Services Accounting-$19,958-$19,958
Occupancy$15,328$1,703-$17,031
Insurance$7,727--$7,727
Office Expenses$5,268--$5,268
Conferences and Meetings$922--$922
Fees for Services Legal-$850-$850
Other Expenses$806$153-$806
All Other Expenses$722--$722
Depreciation Depletion-$139-$139
Travel$32--$32
Total Functional Expenses$298,544$77,160$10,000$385,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$386,658
Expenses per Audited Statements$385,704
Total Expenses per Form 990$385,704
Expenses Not Reported on Form 990$954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,476
Fundraising Direct Expenses$954
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$27,682
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 and accompanying schedules are prepared by the public accounting firm after completion of the annual audit. The documents are presented to the board of directors, with time to review, before filing.”

Form 990, Page 6, Part VI, Line 12C

“When new board members join the board, they are required to complete the conflict of interest document and each year on december 1, all board members complete a new form.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nami of Mchenry County Illinois
EIN
36-3594174
Phone
8153080851
Address
620 DAKOTA ST, CRYSTAL LAKE, IL 60012

Signing Officer

Name
Scott Campbell
Title
Co-president
Phone
8153080851
Signed
2021-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Campbell
Formed
1989
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
50

Preparer

Firm
MILLER VERCHOTA INC CPA'S
Address
444 N IL ROUTE 31 STE 104, CRYSTAL LAKE, IL 60012
Preparer
Emily Fornwall CPA
Phone
8154778000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote the general welfare and fair treatment of individuals who have a mental illness.”

Form 990, Part XI, Line 9

“Direct fundraising income 954 direct fundraising expenses -954”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a qualified nonprofit section 501(c)(3) organization and is, therefore, exempt from federal income taxes under section 501(a) of the internal revenue code. Accordingly, the financial statements contain no provision for federal income taxes. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b) (1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization did not engage in any unrelated business activities during the fiscal year. Management believes more likely than not that its tax-exempt status and tax positions will be sustained if examined by authorities.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising income 954”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 954”

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IRS990/OtherExpensesGrp/ProgramServicesAmt12669
IRS990/OtherExpensesGrp/ProgramServicesAmt21968
IRS990/OtherExpensesGrp/ProgramServicesAmt3806
IRS990/OtherExpensesGrp/TotalAmt010565
IRS990/OtherExpensesGrp/TotalAmt12669
IRS990/OtherExpensesGrp/TotalAmt21968
IRS990/OtherExpensesGrp/TotalAmt3806
IRS990/OtherLiabilitiesGrp/BOYAmt019203
IRS990/OtherLiabilitiesGrp/EOYAmt027682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266755
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04670
IRS990/PayrollTaxesGrp/ProgramServicesAmt021481
IRS990/PayrollTaxesGrp/TotalAmt026651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06537
IRS990/PrincipalOfficerNm0SCOTT CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES A WEBSITE FOR EDUCATION AND AWARENESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE THE GENERAL WELFARE AND FAIR TREATMENT OF INDIVIDUALS WHO HAVE A MENTAL ILLNESS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08038
IRS990/PYOtherExpensesAmt085490
IRS990/PYOtherRevenueAmt09429
IRS990/PYRevenuesLessExpensesAmt012160
IRS990/PYSalariesCompEmpBnftPaidAmt0255131
IRS990/PYTotalExpensesAmt0340621
IRS990/PYTotalRevenueAmt0352781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01336838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt053000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt01389838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01389838
IRS990ScheduleA/TotalSupportAmt01408270
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016276
IRS990ScheduleD/ExpensesNotReportedAmt0954
IRS990ScheduleD/ExpensesSubtotalAmt0385704
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012172
IRS990ScheduleD/OtherExpensesIncludedAmt0954
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04861
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0954
IRS990ScheduleD/RevenueNotReportedAmt013126
IRS990ScheduleD/RevenueSubtotalAmt0377216
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A QUALIFIED NONPROFIT SECTION 501(C)(3) ORGANIZATION AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR FEDERAL INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE FISCAL YEAR. MANAGEMENT BELIEVES MORE LIKELY THAN NOT THAT ITS TAX-EXEMPT STATUS AND TAX POSITIONS WILL BE SUSTAINED IF EXAMINED BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING INCOME 954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 954
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04861
IRS990ScheduleD/TotalExpensesPerForm990Amt0385704
IRS990ScheduleD/TotalLiabilityAmt027682
IRS990ScheduleD/TotalRevenuePerForm990Amt0377216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0390342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE THE GENERAL WELFARE AND FAIR TREATMENT OF INDIVIDUALS WHO HAVE A MENTAL ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY THE PUBLIC ACCOUNTING FIRM AFTER COMPLETION OF THE ANNUAL AUDIT. THE DOCUMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS, WITH TIME TO REVIEW, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN NEW BOARD MEMBERS JOIN THE BOARD, THEY ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST DOCUMENT AND EACH YEAR ON DECEMBER 1, ALL BOARD MEMBERS COMPLETE A NEW FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING INCOME 954 DIRECT FUNDRAISING EXPENSES -954
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311408
IRS990/TotalAssetsEOYAmt0323859
IRS990/TotalAssetsGrp/BOYAmt0311408
IRS990/TotalAssetsGrp/EOYAmt0323859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368097
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385704

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,859
Liabilities
$55,123
Net assets
$268,736
Revenue
$377,216
Expenses
$385,704
Net income
-$8,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.53$3.33$7.56$6.52$1.04
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.47$2.05$4.42$4.88$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.36$2.45$4.41$4.32$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.55$2.69$3.77$3.86$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.15$2.53$2.09$2.72$0.63
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.15$3.17$2.44$2.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.04$3.18$1.78$1.96$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$1.29$1.74$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.02$3.81$1.07$0.95$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.03$3.68$0.97$1.06$0.09