Civic Intelligence

Moline Public Schools Foundation Inc.

990 • Fiscal year 2015 • EIN 36-3651751

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileMOLINEPSF.ORG/INDEX.HTML
1619 11th AvenueMoline, IL 61265

(309) 743-1600

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.45x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$18,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$766,722

Up $21,713 (+2.9%) from 2014

Net Assets

Up

$734,746

Up $21,062 (+3.0%) from 2014

Liabilities

Up

$31,976

Up $651 (+2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin85th percentile

Revenue

Up

$71,542

Up $12,461 (+21%) from 2014

Expenses

Down

$49,993

Down $12,951 (-21%) from 2014

Net Income

Up

$21,549

Up $25,412 (+658%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $584,063Liabilities 2012: $33,901Net Assets 2012: $550,1622012Assets 2013: $673,852Liabilities 2013: $43,164Net Assets 2013: $630,6882013Assets 2014: $745,009Liabilities 2014: $31,325Net Assets 2014: $713,6842014Assets 2015: $766,722Liabilities 2015: $31,976Net Assets 2015: $734,7462015Assets 2016: $768,951Liabilities 2016: $31,974Net Assets 2016: $736,9772016Assets 2017: $870,639Liabilities 2017: $32,874Net Assets 2017: $837,7652017Assets 2018: $962,573Liabilities 2018: $41,278Net Assets 2018: $921,2952018Assets 2019: $1,062,972Liabilities 2019: $42,023Net Assets 2019: $1,020,9492019Assets 2020: $1,102,957Liabilities 2020: $41,574Net Assets 2020: $1,061,3832020Assets 2021: $1,433,831Liabilities 2021: $61,956Net Assets 2021: $1,371,8752021Assets 2022: $1,368,358Liabilities 2022: $80,750Net Assets 2022: $1,287,6082022Assets 2023: $1,583,365Liabilities 2023: $112,219Net Assets 2023: $1,471,1462023Assets 2024: $1,745,650Liabilities 2024: $65,728Net Assets 2024: $1,679,9222024

Highlighted filing

2015

Assets$766,722
Liabilities$31,976
Net Assets$734,746
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $38,1392012Expenses 2013: $36,4002013Revenue 2014: $59,081Expenses 2014: $62,944Net Income 2014: -$3,8632014Revenue 2015: $71,542Expenses 2015: $49,993Net Income 2015: $21,5492015Revenue 2016: $76,082Expenses 2016: $73,833Net Income 2016: $2,2492016Revenue 2017: $86,925Expenses 2017: $66,460Net Income 2017: $20,4652017Revenue 2018: $82,866Expenses 2018: $69,595Net Income 2018: $13,2712018Revenue 2019: $82,021Expenses 2019: $56,947Net Income 2019: $25,0742019Revenue 2020: $62,860Expenses 2020: $69,485Net Income 2020: -$6,6252020Revenue 2021: $48,003Expenses 2021: $52,538Net Income 2021: -$4,5352021Revenue 2022: $87,086Expenses 2022: $80,809Net Income 2022: $6,2772022Revenue 2023: $134,705Expenses 2023: $80,630Net Income 2023: $54,0752023Revenue 2024: $139,072Expenses 2024: $97,098Net Income 2024: $41,9742024

Highlighted filing

2015

Revenue$71,542
Expenses$49,993
Net Income$21,549
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$80,763
Mission and Program Overview

Mission

The primary purpose of the foundation is to provide excellence in education to students of moline, illinois school district #40 by providing funding for educational projects throughout the school district.

The primary purpose of the foundation is to provide excellence in education to students of moline, illinois schood district #40 by providing funding for educational projects throughout the school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$644,685$668,004▲ $23,319
Cash and Non-Interest-Bearing Accounts$65,211$57,742▼ $7,469
Savings and Temporary Cash Investments$31,811$31,843▲ $32
Land, Buildings, and Equipment, Net$3,302$3,302→ $0
Total Assets$745,009$766,722▲ $21,713
Other Assets Total$0$5,831▲ $5,831
Liabilities
Grants Payable$31,217$25,929▼ $5,288
Other Liabilities$0$5,831▲ $5,831
Accounts Payable and Accrued Expenses$108$216▲ $108
Total Liabilities$31,325$31,976▲ $651
Net Assets / Fund Balance
Permanently Rstr Net Assets$644,685$668,004▲ $23,319
Unrestricted Net Assets$68,999$66,742▼ $2,257
Total Net Assets Fund Balance$713,684$734,746▲ $21,062
Total Liabilities and Net Assets / Fund Balance$745,009$766,722▲ $21,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,223--
Equipment$1,079--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$644,685-▲ $24,385$1,066$668,004
2013$536,688$3,678▲ $104,319-$644,685
2012$468,326$3,237▲ $65,125-$536,688
2011$432,338$22,162▲ $13,826-$468,326
2010$360,190$3,047▲ $69,101-$432,338
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
JAYNE O'BRIENExecutive Director$18,000$18,000

Board Members and Trustees

NameTitle
Jennifer EkstamPresident
Abigail WaeyaertDirector
Angie CurnynDirector
Brent MccormickDirector
Bryan PrybilDirector
Darryl SnyderDirector
Derek FortinDirector
Kim GlassDirector
Kris ChristensenDirector
Stefani MinerDirector
Todd WilliamsDirector
William KarbenDirector
Kim SchimmelSecretary
Sarah RaberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,188
Program Service Revenue
$0
Investment Income
$26,354
Other Revenue
$0
All Other Contributions
$3,751
Change in Net Assets
$21,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,875
Salaries, Compensation, and Employee Benefits$19,485
Other Expenses$4,633
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,875--$25,875
Comp Disqual Persons$18,000--$18,000
Insurance-$1,529-$1,529
Payroll Taxes$1,485--$1,485
Fees for Services Accounting-$818-$818
Other Expenses$20--$20
Total Functional Expenses$47,646$2,347$0$49,993
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MOLINE IL SCHOOL DISTRICT #40Moline, IL170(b)(1)(a)(v)Funding for Educational Projects Throughout the School District.$25,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,221
Fundraising Gross Income$9,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$41,319$8,619$2,281$6,338
Jeans Day$7,492---
Total Events$50,658$9,221$9,221$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
Due From Endowment Fund to General Account$5,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section B, Line 11

“The form 990 is reviewed by the treasurer and made available to all board members”

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

“Board members are required to renew the conflict of interest policy and are asked to disclose any potential conflicts of interest in writing to the officers of the organization. Board members are not allowed to vote on matters where a potential conflict of interest exists.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director was set by the board of directors after consulting with an independant organization who has expertise as to salary for this position.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements, meeting minutes, and other pertinent documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Moline Public School Foundation
EIN
36-3651751
Phone
3097431600
Address
1619 11TH AVENUE, MOLINE, IL 61265

Signing Officer

Name
Sarah Raber
Title
Treasurer
Phone
3097431600
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Ekstam
Formed
1988
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
0

Preparer

Firm
Carpentiermitchellgoddard Co LLC
Address
4915 - 21ST AVENUE A, MOLINE, IL 61265
Preparer
William J Karben
Phone
3097623626
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment has been established to support educational funding needs of moline, il school district #40.”

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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/OtherExpensesGrp/Desc0PUBLICITY
IRS990/OtherExpensesGrp/Desc1MISCELANEOUS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt01974
IRS990/OtherExpensesGrp/ProgramServicesAmt1292
IRS990/OtherExpensesGrp/ProgramServicesAmt220
IRS990/OtherExpensesGrp/TotalAmt01974
IRS990/OtherExpensesGrp/TotalAmt1292
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05831
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01485
IRS990/PayrollTaxesGrp/TotalAmt01485
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0644685
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0668004
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER EKSTAM
IRS990/PriorPeriodAdjustmentsAmt0913
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035998
IRS990/PYInvestmentIncomeAmt014853
IRS990/PYOtherExpensesAmt07461
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3863
IRS990/PYSalariesCompEmpBnftPaidAmt019485
IRS990/PYTotalExpensesAmt062944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt059081
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77370
IRS990ScheduleA/PublicSupportTotal170Amt0269289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269289
IRS990ScheduleA/TotalSupportAmt0348041
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0644685
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0668004
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024385
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0536688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0644685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0468326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0536688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0432338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0468326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0360190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0432338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069101
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01079
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01079
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02223
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM ENDOWMENT FUND TO GENERAL ACCOUNT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT HAS BEEN ESTABLISHED TO SUPPORT EDUCATIONAL FUNDING NEEDS OF MOLINE, IL SCHOOL DISTRICT #40.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03302
IRS990ScheduleD/TotalLiabilityAmt05831
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041437
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07492
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01245
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09221
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JEANS DAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09221
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01688
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01688
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025875
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(V)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING FOR EDUCATIONAL PROJECTS THROUGHOUT THE SCHOOL DISTRICT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOLINE IL SCHOOL DISTRICT #40
IRS990ScheduleI/RecipientTable/RecipientEIN0366005356
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01619 11TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOLINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061265
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND MADE AVAILABLE TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO RENEW THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IN WRITING TO THE OFFICERS OF THE ORGANIZATION. BOARD MEMBERS ARE NOT ALLOWED TO VOTE ON MATTERS WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS SET BY THE BOARD OF DIRECTORS AFTER CONSULTING WITH AN INDEPENDANT ORGANIZATION WHO HAS EXPERTISE AS TO SALARY FOR THIS POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, MEETING MINUTES, AND OTHER PERTINENT DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,722
Liabilities
$31,976
Net assets
$734,746
Revenue
$71,542
Expenses
$49,993
Net income
$21,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$0.14$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.11$1.47$0.13$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$0.09$0.08$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.06$1.37$0.05$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.08$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.09$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.08$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.73$0.07$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.71$0.06$0.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.63$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$0.04