Civic Intelligence

Magic Foundation

990 • Fiscal year 2021 • EIN 36-3673333

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 29, 2022

Organization Profilewww.magicfoundation.org
4200 Cantera DriveWarrenville, IL 60555

(630) 836-8200

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$123,760

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

54%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,737,360

Up $382,205 (+16%) from 2020

Net Assets

Up

$2,711,187

Up $494,392 (+22%) from 2020

Liabilities

Down

$26,173

Down $112,187 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Up

$1,415,154

Up $496,535 (+54%) from 2020

Expenses

Down

$935,413

Down $95,165 (-9.2%) from 2020

Net Income

Up

$479,741

Up $591,700 (+528%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,167,805Liabilities 2016: $50,251Net Assets 2016: $2,117,5542016Assets 2017: $2,235,044Liabilities 2017: $48,706Net Assets 2017: $2,186,3382017Assets 2018: $2,474,330Liabilities 2018: $76,010Net Assets 2018: $2,398,3202018Assets 2019: $2,393,545Liabilities 2019: $87,324Net Assets 2019: $2,306,2212019Assets 2020: $2,355,155Liabilities 2020: $138,360Net Assets 2020: $2,216,7952020Assets 2021: $2,737,360Liabilities 2021: $26,173Net Assets 2021: $2,711,1872021Assets 2022: $2,697,351Liabilities 2022: $32,856Net Assets 2022: $2,664,4952022Assets 2023: $2,758,895Liabilities 2023: $27,791Net Assets 2023: $2,731,1042023Assets 2024: $2,754,837Liabilities 2024: $29,318Net Assets 2024: $2,725,5192024

Highlighted filing

2021

Assets$2,737,360
Liabilities$26,173
Net Assets$2,711,187
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $895,657Expenses 2016: $1,015,821Net Income 2016: -$120,1642016Revenue 2017: $1,055,760Expenses 2017: $979,904Net Income 2017: $75,8562017Revenue 2018: $1,196,726Expenses 2018: $978,108Net Income 2018: $218,6182018Revenue 2019: $904,110Expenses 2019: $1,007,797Net Income 2019: -$103,6872019Revenue 2020: $918,619Expenses 2020: $1,030,578Net Income 2020: -$111,9592020Revenue 2021: $1,415,154Expenses 2021: $935,413Net Income 2021: $479,7412021Revenue 2022: $976,579Expenses 2022: $976,446Net Income 2022: $1332022Revenue 2023: $1,244,747Expenses 2023: $1,219,257Net Income 2023: $25,4902023Revenue 2024: $1,271,278Expenses 2024: $1,301,514Net Income 2024: -$30,2362024

Highlighted filing

2021

Revenue$1,415,154
Expenses$935,413
Net Income$479,741
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 29, 2022
Return Version
2021v4.2
Gross Receipts
$1,566,137
Mission and Program Overview

Mission

The Magic Foundation provides support services to families of children afflicted with a wide variety of disorders, syndromes and diseases that affect a childs growth. The Organization's commitment and vision is to reduce emotional and physical trauma caused by growth disorders, resulting in happier, healthier children and consequently, adults.

To help children and their families whose physical growth is affected by medical problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,263,688$1,273,958▲ $10,270
Cash and Non-Interest-Bearing Accounts$797,691$935,880▲ $138,189
Savings and Temporary Cash Investments$195,466$403,904▲ $208,438
Receivables From Officers Etc$98,310$93,618▼ $4,692
Pledges and Grants Receivable-$30,000-
Total Assets$2,355,155$2,737,360▲ $382,205
Liabilities
Other Liabilities$88,345$0▼ $88,345
Mortgage Notes Payable Secured by Investment Property$31,051--
Accounts Payable and Accrued Expenses$18,964$26,173▲ $7,209
Total Liabilities$138,360$26,173▼ $112,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,216,795$2,711,187▲ $494,392
Total Net Assets Fund Balance$2,216,795$2,711,187▲ $494,392
Total Liabilities and Net Assets / Fund Balance$2,355,155$2,737,360▲ $382,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$893,631$140,276$1,033,907
Equipment$129,542$204,545$334,087
Land$250,785-$250,785
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary AndrewsCEO and Co-FounderFT$113,622$10,138$123,760
Dianne KremidasExecutive DirectorFT$94,685-$94,685
Jamie HarveyCo-Founder/Director Tech EdFT$66,950-$66,950
Teresa TuckerCo-FounderFT$50,000-$50,000

Board Members and Trustees

NameTitle
Rich BuckleyChairman
Ken DickardVice-Chairman
Brian PapoDirector
Courtney Lance-MorakalisDirector
James AndrewsDirector
Russ HazaelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,414,702
Program Service Revenue
$0
Investment Income
$1,829
Other Revenue
$-1,377
All Other Contributions
$1,220,291
Change in Net Assets
$479,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,412,617
Revenue Not Reported on Financial Statements
$2,537
Revenue Not Reported on Form 990
$51,540
Total Revenue per Audited Statements
$1,464,157
Total Revenue per Form 990
$1,415,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,799
Other Expenses$424,614
Total Fundraising Expense$67,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$274,089$33,207$28,100$335,396
Other Salaries and Wages$102,068$13,868$2,313$118,249
Conferences and Meetings$104,296--$104,296
Fees for Services Other$84,561--$84,561
Office Expenses$38,940$22,979$2,999$64,918
Depreciation Depletion-$38,036-$38,036
Payroll Taxes$27,711$3,501$2,134$33,346
Other Employee Benefits$20,606$3,057$145$23,808
Travel$18,616$2,352$1,434$22,402
Occupancy$5,016$13,097$386$18,499
Fees for Services Accounting-$17,099-$17,099
Advertising$7,423-$7,423$14,846
Other Expenses$6,785$17,006$340$6,785
Insurance$4,694$593$362$5,649
Fees for Service Investment Mgmnt Fees-$2,537-$2,537
Interest-$1,031-$1,031
Total Functional Expenses$699,224$168,363$67,826$935,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$969,765
Total Expenses per Form 990$935,413
Expenses per Audited Statements$932,876
Expenses Not Reported on Form 990$36,889
Expenses Not Reported on Financial Statements$2,537
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$98,310$93,618▼ $4,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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 A, line 2

“Mary Andrews, CEO, Dianne Kremidas, Executive Director and James Andrews, board member, share a family relationship.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is made available to the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 15

“Compensation of all employees is discussed and approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon request. Financial statements also available on the Illinois Attorney General's website.”

Filing and Contact Details

Filer

Filer Name
Magic Foundation
EIN
36-3673333
Phone
6308368200
Address
4200 Cantera Drive, Warrenville, IL 60555

Signing Officer

Name
Mary Andrews
Title
President
Phone
6308368200
Signed
2022-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Andrews
Formed
1989
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
6
Employees
14
Volunteers
22

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Jason L Gierhahn
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Fin 48 Note from Audited Financial Statements The Foundation was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Foundation under Section 509(a)(1). The tax-exempt purpose of the Foundation and the nature in which it operates is described above. Management believes the Foundation continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Foundation's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Foundation has adopted the requirements for accounting for uncertain tax positions and management has determined that the Foundation was not required to record a liability related to uncertain tax positions as of December 31, 2021.”

Part XI, Line 2D - Other Adjustments:

“Rental property expense 36,889.”

Part XII, Line 2D - Other Adjustments:

“Rental property expense 36,889.”

Raw XML AppendixShowing 400 of 472 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/MissionDesc0The Magic Foundation provides support services to families of children afflicted with a wide variety of disorders, syndromes and diseases that affect a childs growth. The Organization's commitment and vision is to reduce emotional and physical trauma caused by growth disorders, resulting in happier, healthier children and consequently, adults.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023808
IRS990/OtherExpensesGrp/Desc0Division
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2International ICOSEP
IRS990/OtherExpensesGrp/FundraisingAmt022190
IRS990/OtherExpensesGrp/FundraisingAmt1340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017006
IRS990/OtherExpensesGrp/ProgramServicesAmt04419
IRS990/OtherExpensesGrp/ProgramServicesAmt16785
IRS990/OtherExpensesGrp/TotalAmt022190
IRS990/OtherExpensesGrp/TotalAmt121765
IRS990/OtherExpensesGrp/TotalAmt26785
IRS990/OtherLiabilitiesGrp/BOYAmt088345
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118249
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03501
IRS990/PayrollTaxesGrp/ProgramServicesAmt027711
IRS990/PayrollTaxesGrp/TotalAmt033346
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mary Andrews
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0981634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-37365
IRS990/PYOtherExpensesAmt0531782
IRS990/PYOtherRevenueAmt0-25650
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-111959
IRS990/PYSalariesCompEmpBnftPaidAmt0498796
IRS990/PYTotalExpensesAmt01030578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0918619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt098310
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt093618
IRS990/ReconcilationRevenueExpnssAmt0479741
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1377
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01414702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0981634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0924364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01069701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01031282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05421683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59220
IRS990ScheduleA/PublicSupportPY170Pct00.56840
IRS990ScheduleA/PublicSupportTotal170Amt03299582
IRS990ScheduleA/SubstantialContributorsTotAmt02122101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01414702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0981634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0924364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01069701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01031282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05421683
IRS990ScheduleA/TotalSupportAmt05571556
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0893631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01033907
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334087
IRS990ScheduleD/ExpensesNotReportedAmt036889
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02537
IRS990ScheduleD/ExpensesSubtotalAmt0932876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02537
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02537
IRS990ScheduleD/LandGrp/BookValueAmt0250785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250785
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014651
IRS990ScheduleD/OtherExpensesIncludedAmt036889
IRS990ScheduleD/OtherRevenueAmt036889
IRS990ScheduleD/RevenueNotReportedAmt051540
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02537
IRS990ScheduleD/RevenueSubtotalAmt01412617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fin 48 Note from Audited Financial Statements The Foundation was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Foundation under Section 509(a)(1). The tax-exempt purpose of the Foundation and the nature in which it operates is described above. Management believes the Foundation continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Foundation's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Foundation has adopted the requirements for accounting for uncertain tax positions and management has determined that the Foundation was not required to record a liability related to uncertain tax positions as of December 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental property expense 36,889.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental property expense 36,889.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01273958
IRS990ScheduleD/TotalExpensesPerForm990Amt0935413
IRS990ScheduleD/TotalRevenuePerForm990Amt01415154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01464157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0969765
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt093618
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Business loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0James Andrews
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt093618
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mary Andrews, CEO, Dianne Kremidas, Executive Director and James Andrews, board member, share a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is made available to the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of all employees is discussed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are available upon request. Financial statements also available on the Illinois Attorney General's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02355155
IRS990/TotalAssetsEOYAmt02737360
IRS990/TotalAssetsGrp/BOYAmt02355155
IRS990/TotalAssetsGrp/EOYAmt02737360
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01414702

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Filings

Displayed year

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

Open filing
Assets
$2,737,360
Liabilities
$26,173
Net assets
$2,711,187
Revenue
$1,415,154
Expenses
$935,413
Net income
$479,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.73$1.27$1.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.03$2.73$1.24$1.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.03$2.66$0.98$0.98$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$1.42$0.94$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.14$2.22$0.92$1.03$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.09$2.31$0.90$1.01$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.08$2.40$1.20$0.98$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.19$1.06$0.98$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.05$2.12$0.90$1.02$0.12
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