Civic Intelligence

Keep Northern Illinois Beautiful Inc.

990 • Fiscal year 2018 • EIN 36-3650802

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 12, 2019

Organization ProfileWWW.KNIB.ORG
5417 N 2nd StreetLoves Park, IL 61111-5010

(815) 637-1343

Siviq Scores

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

Liabilities / Assets

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.44x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$34,451

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$599,892

Up $91,390 (+18%) from 2017

Net Assets

Up

$427,659

Up $101,075 (+31%) from 2017

Liabilities

Down

$172,233

Down $9,685 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

Down

$393,850

Down $14,061 (-3.4%) from 2017

Expenses

Down

$292,775

Down $25,359 (-8.0%) from 2017

Net Income

Up

$101,075

Up $11,298 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2010: $178,926Liabilities 2010: $3,924Net Assets 2010: $175,0022010Assets 2012: $186,593Liabilities 2012: $2,767Net Assets 2012: $183,8262012Assets 2013: $189,178Liabilities 2013: $5,950Net Assets 2013: $183,2282013Assets 2014: $358,112Liabilities 2014: $201,727Net Assets 2014: $156,3852014Assets 2015: $432,788Liabilities 2015: $194,759Net Assets 2015: $238,0292015Assets 2016: $425,105Liabilities 2016: $188,298Net Assets 2016: $236,8072016Assets 2017: $508,502Liabilities 2017: $181,918Net Assets 2017: $326,5842017Assets 2018: $599,892Liabilities 2018: $172,233Net Assets 2018: $427,6592018Assets 2019: $659,087Liabilities 2019: $251,087Net Assets 2019: $408,0002019Assets 2020: $680,819Liabilities 2020: $286,877Net Assets 2020: $393,9422020Assets 2021: $667,071Liabilities 2021: $234,578Net Assets 2021: $432,4932021Assets 2022: $630,715Liabilities 2022: $226,835Net Assets 2022: $403,8802022Assets 2023: $637,988Liabilities 2023: $216,219Net Assets 2023: $421,7692023Assets 2024: $637,216Liabilities 2024: $191,575Net Assets 2024: $445,6412024Assets 2025: $590,897Liabilities 2025: $209,442Net Assets 2025: $381,4552025

Highlighted filing

2018

Assets$599,892
Liabilities$172,233
Net Assets$427,659
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $218,496Expenses 2010: $214,906Net Income 2010: $3,5902010Expenses 2012: $235,8952012Expenses 2013: $276,0322013Revenue 2014: $283,927Expenses 2014: $310,770Net Income 2014: -$26,8432014Revenue 2015: $375,984Expenses 2015: $294,340Net Income 2015: $81,6442015Revenue 2016: $302,843Expenses 2016: $304,065Net Income 2016: -$1,2222016Revenue 2017: $407,911Expenses 2017: $318,134Net Income 2017: $89,7772017Revenue 2018: $393,850Expenses 2018: $292,775Net Income 2018: $101,0752018Revenue 2019: $310,978Expenses 2019: $332,731Net Income 2019: -$21,7532019Revenue 2020: $309,128Expenses 2020: $323,186Net Income 2020: -$14,0582020Revenue 2021: $432,951Expenses 2021: $394,400Net Income 2021: $38,5512021Revenue 2022: $391,946Expenses 2022: $420,559Net Income 2022: -$28,6132022Revenue 2023: $461,832Expenses 2023: $443,943Net Income 2023: $17,8892023Revenue 2024: $456,498Expenses 2024: $448,493Net Income 2024: $8,0052024Revenue 2025: $412,077Expenses 2025: $476,263Net Income 2025: -$64,1862025

Highlighted filing

2018

Revenue$393,850
Expenses$292,775
Net Income$101,075
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.3
Gross Receipts
$414,829
Mission and Program Overview

Mission

To provide education, public awareness and service to the community with regard to local preservation of our world's resources and solid waste management

To improve our environment through education, public awareness and community involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$242,391$305,634▲ $63,243
Land, Buildings, and Equipment, Net$266,111$262,817▼ $3,294
Cash and Non-Interest-Bearing Accounts-$31,441-
Total Assets$508,502$599,892▲ $91,390
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,227$169,768▼ $7,459
Accounts Payable and Accrued Expenses$4,691$2,465▼ $2,226
Total Liabilities$181,918$172,233▼ $9,685
Net Assets / Fund Balance
Temporarily Rstr Net Assets$293,251$353,082▲ $59,831
Unrestricted Net Assets$33,333$74,577▲ $41,244
Total Net Assets Fund Balance$326,584$427,659▲ $101,075
Total Liabilities and Net Assets / Fund Balance$508,502$599,892▲ $91,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,962$36,611$270,573
Equipment$28,855$40,045$68,900
Other Land Buildings$0$21,760$21,760
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela OsborneExecutive DirectorFT$34,451$34,451

Board Members and Trustees

NameTitle
Kerry KellerPresident
David SobojinskiVice President
Dick GormanDirector
Jessica IronsDirector
Kevin HrdlickaDirector
Margie MullinsDirector
Michael OkeefDirector
Robert ReedDirector
Charlotte LeclerqSecretary
Jacki MinnihanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,653
Program Service Revenue
$62,356
Investment Income
$16
Other Revenue
$29,825
All Other Contributions
$172,646
Change in Net Assets
$101,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,879
Total Revenue per Audited Statements
$401,729
Total Revenue per Form 990
$393,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,984
Other Expenses$136,791
Total Fundraising Expense$42,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,963$24,423$26,107$92,493
Current Officers, Directors, Trustees, and Key Employees$20,400$11,873$12,692$44,965
Office Expenses$18,276$9,741-$28,017
Fees for Services Other$1,035$19,650-$20,685
Depreciation Depletion$17,212--$17,212
Occupancy$8,079$5,616-$13,695
Insurance$9,265$1,030-$10,295
Payroll Taxes$4,679$2,662$2,945$10,286
Pension Plan Contributions$5,603$2,637-$8,240
Interest-$7,836-$7,836
Information Technology$1,887$100-$1,987
Travel$364$91-$455
Conferences and Meetings$319$80-$399
Other Expenses$384$933$625$384
All Other Expenses$58$58-$116
Total Functional Expenses$156,112$94,294$42,369$292,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$300,654
Expenses per Audited Statements$292,775
Total Expenses per Form 990$292,775
Expenses Not Reported on Form 990$7,879
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,487
Fundraising Direct Expenses$20,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Earth Day Luncheon$29,730$27,230$13,066$14,164
Golf Outing$18,257$18,257$7,913$10,344
Total Events$47,987$45,487$20,979$24,508
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
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
Yes
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

“The tax return is distributed to the board members for their review prior to filing.”

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

“There is a yearly review with a signature on form stating no conflict.”

Form 990, Part VI, Section B, Line 15

“Independent review by outside hr department.”

Form 990, Part VI, Section C, Line 19

“Tax return is available upon request. Policies and financial statements are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Keep Northern Illinois Beautiful
EIN
36-3650802
Phone
8156371343
Address
5417 N 2ND STREET, LOVES PARK, IL 61111-5010

Signing Officer

Name
Pam Osborne
Title
Executive Director
Phone
8156371343
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Osborne
Formed
1989
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
1,200

Preparer

Firm
Sikich Llp
Address
13400 BISHOPS LANE SUITE 300, BROOKFIELD, WI 53005
Preparer
Jill M Boyle CPA
Phone
2627549400
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“The organization maintains its record on the cash basis of accounting, modified to include equipment purchase and depreciation on equipment.”

Financial Statement Notes

PART X, LINE 2:

“Knib is operating as a not-for-profit organization which is exempt from income taxes under section 501 (c)(3) of the internal revenue code as other than a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 7,879.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 7,879.”

Raw XML AppendixShowing 400 of 484 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/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05616
IRS990/OccupancyGrp/ProgramServicesAmt08079
IRS990/OccupancyGrp/TotalAmt013695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09741
IRS990/OfficeExpensesGrp/ProgramServicesAmt018276
IRS990/OfficeExpensesGrp/TotalAmt028017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1933
IRS990/OtherExpensesGrp/ProgramServicesAmt023737
IRS990/OtherExpensesGrp/ProgramServicesAmt11343
IRS990/OtherExpensesGrp/ProgramServicesAmt21508
IRS990/OtherExpensesGrp/ProgramServicesAmt3384
IRS990/OtherExpensesGrp/TotalAmt031926
IRS990/OtherExpensesGrp/TotalAmt12276
IRS990/OtherExpensesGrp/TotalAmt21508
IRS990/OtherExpensesGrp/TotalAmt3384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05317
IRS990/OtherRevenueTotalAmt05317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041963
IRS990/OtherSalariesAndWagesGrp/TotalAmt092493
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02662
IRS990/PayrollTaxesGrp/ProgramServicesAmt04679
IRS990/PayrollTaxesGrp/TotalAmt010286
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02637
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05603
IRS990/PensionPlanContributionsGrp/TotalAmt08240
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAM OSBORNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING & ENVIRONMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0351522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0111518
IRS990/PYOtherRevenueAmt07651
IRS990/PYProgramServiceRevenueAmt048690
IRS990/PYRevenuesLessExpensesAmt089777
IRS990/PYSalariesCompEmpBnftPaidAmt0206616
IRS990/PYTotalExpensesAmt0318134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0407911
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01351737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0360607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84280
IRS990ScheduleA/PublicSupportPY170Pct00.95680
IRS990ScheduleA/PublicSupportTotal170Amt01196003
IRS990ScheduleA/SubstantialContributorsTotAmt0155734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01351737
IRS990ScheduleA/TotalSupportAmt01419152
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270573
IRS990ScheduleD/EquipmentGrp/BookValueAmt028855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068900
IRS990ScheduleD/ExpensesNotReportedAmt07879
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0292775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07879
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021760
IRS990ScheduleD/OtherRevenueAmt07879
IRS990ScheduleD/RevenueNotReportedAmt07879
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0393850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KNIB IS OPERATING AS A NOT-FOR-PROFIT ORGANIZATION WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 7,879.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 7,879.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262817
IRS990ScheduleD/TotalExpensesPerForm990Amt0292775
IRS990ScheduleD/TotalRevenuePerForm990Amt0393850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0401729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300654
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EARTH DAY LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045487
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A YEARLY REVIEW WITH A SIGNATURE ON FORM STATING NO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT REVIEW BY OUTSIDE HR DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS AVAILABLE UPON REQUEST. POLICIES AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAINTAINS ITS RECORD ON THE CASH BASIS OF ACCOUNTING, MODIFIED TO INCLUDE EQUIPMENT PURCHASE AND DEPRECIATION ON EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0293251
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0353082

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,892
Liabilities
$172,233
Net assets
$427,659
Revenue
$393,850
Expenses
$292,775
Net income
$101,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$2.09$3.81$4.12$4.76$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$1.92$4.46$4.56$4.48$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$2.16$4.22$4.62$4.44$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$2.27$4.04$3.92$4.21$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$2.35$4.32$4.33$3.94$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$2.87$3.94$3.09$3.23$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$2.51$4.08$3.11$3.33$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.00$1.72$4.28$3.94$2.93$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.82$3.27$4.08$3.18$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.88$2.37$3.03$3.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.33$1.95$2.38$3.76$2.94$0.82
2014Detailed filing. Detailed filing data is available for this year.$3.58$2.02$1.56$2.84$3.11$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.06$1.83$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.84$2.36
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.04$1.75$2.18$2.15$0.04