Civic Intelligence

Pregnancy Resources

990 • Fiscal year 2020 • EIN 36-3699951

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

2706 West Central Park AveDavenport, IA 52804

(563) 386-3737

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.07x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$49,587

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

Up

$958,007

Up $719,530 (+302%) from 2015

Net Assets

Up

$907,879

Up $679,296 (+297%) from 2015

Liabilities

Up

$50,128

Up $40,234 (+407%) from 2015

Revenue

Up

$767,643

Up $282,367 (+58%) from 2015

Expenses

Up

$568,111

Up $121,264 (+27%) from 2015

Net Income

Up

$199,532

Up $161,103 (+419%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $140,344Liabilities 2011: $10,607Net Assets 2011: $129,7372011Assets 2012: $164,712Liabilities 2012: $12,016Net Assets 2012: $152,6962012Assets 2013: $158,846Liabilities 2013: $12,928Net Assets 2013: $145,9182013Assets 2015: $238,477Liabilities 2015: $9,894Net Assets 2015: $228,5832015Assets 2020: $958,007Liabilities 2020: $50,128Net Assets 2020: $907,8792020Assets 2021: $1,144,224Liabilities 2021: $24,638Net Assets 2021: $1,119,5862021Assets 2022: $1,318,253Liabilities 2022: $31,565Net Assets 2022: $1,286,6882022Assets 2024: $1,442,672Liabilities 2024: $31,393Net Assets 2024: $1,411,2792024

Highlighted filing

2020

Assets$958,007
Liabilities$50,128
Net Assets$907,879

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $427,4772011Expenses 2012: $406,7782012Revenue 2013: $405,067Expenses 2013: $411,845Net Income 2013: -$6,7782013Revenue 2015: $485,276Expenses 2015: $446,847Net Income 2015: $38,4292015Revenue 2020: $767,643Expenses 2020: $568,111Net Income 2020: $199,5322020Revenue 2021: $811,137Expenses 2021: $599,430Net Income 2021: $211,7072021Revenue 2022: $908,289Expenses 2022: $741,187Net Income 2022: $167,1022022Revenue 2024: $991,213Expenses 2024: $907,816Net Income 2024: $83,3972024

Highlighted filing

2020

Revenue$767,643
Expenses$568,111
Net Income$199,532
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$767,643
Mission and Program Overview

Mission

Provide life affirming biblically based resources to encourage informed decisions regarding pregnancy and sexual abstinence.

Enabling clients to receive education and services to make informed decisions regarding pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,004$545,464▼ $38,540
Cash and Non-Interest-Bearing Accounts$244,112$388,553▲ $144,441
Pledges and Grants Receivable$12,002$13,618▲ $1,616
Prepaid Expenses and Deferred Charges$5,177$5,295▲ $118
Accounts Receivable$1,274$5,077▲ $3,803
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$847,569$958,007▲ $110,438
Other Assets Total$1,000$0▼ $1,000
Liabilities
Other Liabilities$132,569$36,944▼ $95,625
Accounts Payable and Accrued Expenses$6,653$13,184▲ $6,531
Total Liabilities$139,222$50,128▼ $89,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,347$825,732▲ $117,385
Net Assets With Donor Restrictions-$82,147-
Total Net Assets Fund Balance$708,347$907,879▲ $199,532
Total Liabilities and Net Assets / Fund Balance$847,569$958,007▲ $110,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,351$29,224$412,575
Equipment$52,555$148,698$201,253
Land$94,584-$94,584
Leasehold Improvements$14,974$17,836$32,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Trisha WilsonExecutive DirectorFT$49,587$49,587

Board Members and Trustees

NameTitle
Jon YarianChair
Kari SmithVice-chair
Marjie TynerDirector
Scott SchaeferDirector
Tim OloffsonDirector
Judy JamisonSecretary
Andrea HuebbeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,294
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$69,303
All Other Contributions
$698,294
Change in Net Assets
$199,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,643
Total Revenue per Audited Statements
$767,643
Total Revenue per Form 990
$767,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,024
Other Expenses$207,687
Total Fundraising Expense$47,729
Grants and Similar Amounts Paid$19,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,634$46,620$20,641$266,895
Current Officers, Directors, Trustees, and Key Employees$33,839$7,874$7,874$49,587
Depreciation Depletion$42,733$2,081-$44,814
All Other Expenses$24,040$3,488$17,027$44,555
Advertising$39,910--$39,910
Payroll Taxes$18,183$4,172$2,187$24,542
Grants to Domestic Orgs$19,400--$19,400
Insurance$12,026--$12,026
Fees for Services Accounting$5,367$5,366-$10,733
Occupancy$9,086$478-$9,564
Other Expenses$7,006--$7,006
Interest$2,896$152-$3,048
Office Expenses$1,098$209-$1,307
Conferences and Meetings$459$129-$588
Total Functional Expenses$449,813$70,569$47,729$568,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$568,111
Total Expenses per Audited Statements$568,111
Total Expenses per Form 990$568,111
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$36,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

The return shall be reviewed by the executive director and treasurer and then presented to all board members either via e-mail or by paper copy prior to its filing with the irs.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization requires all persons working with the center to comply with the conflict of interest policy by disclosing any transaction or arrangement that might benefit the private interest of an officer, director, staff, or relative. The organization obtains competing quotes and logs all board notes regarding transactions.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The compensation system is based on market place comparison using information from the department of labor. The compensation structure is linked to job performance. The executive director's job performance is overseen by the board of directors executive committee. Salary recommendations are then made to the board of directors for approval.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The compensation system is based on market place comparison using information from the department of labor. The compensation structure is linked to job performance. The executive director's job performance is overseen by the board of directors executive committee. Salary recommendations are then made to the board of directors for approval.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Information is available to the public upon request, during regular business hours.

Filing and Contact Details

Filer

Filer Name
Pregnancy Resources
EIN
36-3699951
Phone
5633863737
Address
2706 WEST CENTRAL PARK AVE, DAVENPORT, IA 52804

Signing Officer

Name
Andrea Huebbe
Title
Treasurer
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
55

Preparer

Firm
Hoffman & Tranel PC
Address
2514 24th Street, Rock Island, IL 61201
Preparer
William J Tranel CPA
Phone
3097987465
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The organization has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and the corresponding provisions of illinois law and, accordingly, is not subject to federal or state income taxes. As of december 31, 2020, management is not aware of any uncertain tax positions and related tax benefits which would be material to the organization's financial statements. The organization files u.s. And illinois information returns which, for years subsequent to 2016, are subject to examination by taxing authorities.

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IRS990/OtherExpensesGrp/Desc3MOBILE MEDICAL VAN EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt013119
IRS990/OtherExpensesGrp/ProgramServicesAmt110710
IRS990/OtherExpensesGrp/ProgramServicesAmt210307
IRS990/OtherExpensesGrp/ProgramServicesAmt37006
IRS990/OtherExpensesGrp/TotalAmt013119
IRS990/OtherExpensesGrp/TotalAmt110710
IRS990/OtherExpensesGrp/TotalAmt210307
IRS990/OtherExpensesGrp/TotalAmt37006
IRS990/OtherLiabilitiesGrp/BOYAmt0132569
IRS990/OtherLiabilitiesGrp/EOYAmt036944
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL PROTECTION PROGRAM LOAN FORGIVEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069303
IRS990/OtherRevenueTotalAmt069303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266895
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04172
IRS990/PayrollTaxesGrp/ProgramServicesAmt018183
IRS990/PayrollTaxesGrp/TotalAmt024542
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013618
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05295
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0648165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020020
IRS990/PYInvestmentIncomeAmt026910
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244447
IRS990/PYRevenuesLessExpensesAmt092799
IRS990/PYSalariesCompEmpBnftPaidAmt0317809
IRS990/PYTotalExpensesAmt0582276
IRS990/PYTotalRevenueAmt0675075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0199532
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0698294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0648165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0622251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0648305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0603168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03220183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026861
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97090
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt03220183
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0698294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0648165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0622251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0603168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03220183
IRS990ScheduleA/TotalSupportAmt03316587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0383351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412575
IRS990ScheduleD/EquipmentGrp/BookValueAmt052555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201253
IRS990ScheduleD/ExpensesSubtotalAmt0568111
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094584
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094584
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014974
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017836
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0767643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF ILLINOIS LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. AS OF DECEMBER 31, 2020, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES U.S. AND ILLINOIS INFORMATION RETURNS WHICH, FOR YEARS SUBSEQUENT TO 2016, ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545464
IRS990ScheduleD/TotalExpensesPerForm990Amt0568111
IRS990ScheduleD/TotalLiabilityAmt036944
IRS990ScheduleD/TotalRevenuePerForm990Amt0767643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0767643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0568111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN SHALL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND THEN PRESENTED TO ALL BOARD MEMBERS EITHER VIA E-MAIL OR BY PAPER COPY PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL PERSONS WORKING WITH THE CENTER TO COMPLY WITH THE CONFLICT OF INTEREST POLICY BY DISCLOSING ANY TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER, DIRECTOR, STAFF, OR RELATIVE. THE ORGANIZATION OBTAINS COMPETING QUOTES AND LOGS ALL BOARD NOTES REGARDING TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION SYSTEM IS BASED ON MARKET PLACE COMPARISON USING INFORMATION FROM THE DEPARTMENT OF LABOR. THE COMPENSATION STRUCTURE IS LINKED TO JOB PERFORMANCE. THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE IS OVERSEEN BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. SALARY RECOMMENDATIONS ARE THEN MADE TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION SYSTEM IS BASED ON MARKET PLACE COMPARISON USING INFORMATION FROM THE DEPARTMENT OF LABOR. THE COMPENSATION STRUCTURE IS LINKED TO JOB PERFORMANCE. THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE IS OVERSEEN BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. SALARY RECOMMENDATIONS ARE THEN MADE TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST, DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0847569
IRS990/TotalAssetsEOYAmt0958007
IRS990/TotalAssetsGrp/BOYAmt0847569
IRS990/TotalAssetsGrp/EOYAmt0958007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0698294

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