Civic Intelligence

Pregnancy Resources

990 • Fiscal year 2021 • EIN 36-3699951

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

Organization ProfileWWW.QCPREGNANCY.ORG
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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

48th percentile

$51,550

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

41st percentile

5.7%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,144,224

Up $186,217 (+19%) from 2020

Net Assets

Up

$1,119,586

Up $211,707 (+23%) from 2020

Liabilities

Down

$24,638

Down $25,490 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin70th percentile

Revenue

Up

$811,137

Up $43,494 (+5.7%) from 2020

Expenses

Up

$599,430

Up $31,319 (+5.5%) from 2020

Net Income

Up

$211,707

Up $12,175 (+6.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2021

Assets$1,144,224
Liabilities$24,638
Net Assets$1,119,586
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

2021

Revenue$811,137
Expenses$599,430
Net Income$211,707
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2022
Return Version
2021v4.0
Gross Receipts
$811,137
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$545,464$615,866▲ $70,402
Cash and Non-Interest-Bearing Accounts$388,553$500,772▲ $112,219
Pledges and Grants Receivable$13,618$7,965▼ $5,653
Prepaid Expenses and Deferred Charges$5,295$5,742▲ $447
Accounts Receivable$5,077$5,270▲ $193
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$958,007$1,144,224▲ $186,217
Other Assets Total-$8,609-
Liabilities
Other Liabilities$36,944--
Accounts Payable and Accrued Expenses$13,184$24,638▲ $11,454
Total Liabilities$50,128$24,638▼ $25,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$825,732$1,116,067▲ $290,335
Net Assets With Donor Restrictions$82,147$3,519▼ $78,628
Total Net Assets Fund Balance$907,879$1,119,586▲ $211,707
Total Liabilities and Net Assets / Fund Balance$958,007$1,144,224▲ $186,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,037$39,538$412,575
Equipment$49,154$168,801$217,955
Leasehold Improvements$99,091$16,471$115,562
Land$94,584-$94,584
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trisha WilsonExecutive DirectorFT$51,550$51,550

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$810,622
Program Service Revenue
$0
Investment Income
$515
Other Revenue
$0
All Other Contributions
$810,622
Change in Net Assets
$211,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$811,137
Total Revenue per Audited Statements
$811,137
Total Revenue per Form 990
$811,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,818
Other Expenses$228,049
Total Fundraising Expense$84,808
Grants and Similar Amounts Paid$10,563
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,090$40,521$51,212$284,823
All Other Expenses$41,112$4,283$8,933$54,328
Current Officers, Directors, Trustees, and Key Employees$35,178$8,186$8,186$51,550
Advertising$37,644--$37,644
Depreciation Depletion$31,470$2,081-$33,551
Payroll Taxes$17,618$2,198$4,629$24,445
Other Expenses$13,688-$11,848$11,848
Travel$11,211--$11,211
Insurance$11,006--$11,006
Grants to Domestic Orgs$10,563--$10,563
Fees for Services Accounting$5,255$5,254-$10,509
Occupancy$9,406$495-$9,901
Conferences and Meetings$581--$581
Office Expenses$489$30-$519
Interest$193$10-$203
Total Functional Expenses$451,564$63,058$84,808$599,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$599,430
Total Expenses per Audited Statements$599,430
Total Expenses per Form 990$599,430
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-
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
2022-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
12
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, 2021, 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 are generally subject to examination by taxing authorities for up to three years from the extended due date of the returns.”

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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/NoDonorRestrictionNetAssetsGrp/EOYAmt01116067
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08231
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0495
IRS990/OccupancyGrp/ProgramServicesAmt09406
IRS990/OccupancyGrp/TotalAmt09901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030
IRS990/OfficeExpensesGrp/ProgramServicesAmt0489
IRS990/OfficeExpensesGrp/TotalAmt0519
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2BABY SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANQUET EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt011848
IRS990/OtherExpensesGrp/ProgramServicesAmt016817
IRS990/OtherExpensesGrp/ProgramServicesAmt116243
IRS990/OtherExpensesGrp/ProgramServicesAmt213688
IRS990/OtherExpensesGrp/TotalAmt016817
IRS990/OtherExpensesGrp/TotalAmt116243
IRS990/OtherExpensesGrp/TotalAmt213688
IRS990/OtherExpensesGrp/TotalAmt311848
IRS990/OtherLiabilitiesGrp/BOYAmt036944
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284823
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04629
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02198
IRS990/PayrollTaxesGrp/ProgramServicesAmt017618
IRS990/PayrollTaxesGrp/TotalAmt024445
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013618
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07965
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05742
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0698294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019400
IRS990/PYInvestmentIncomeAmt046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207687
IRS990/PYOtherRevenueAmt069303
IRS990/PYRevenuesLessExpensesAmt0199532
IRS990/PYSalariesCompEmpBnftPaidAmt0341024
IRS990/PYTotalExpensesAmt0568111
IRS990/PYTotalRevenueAmt0767643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0211707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0810622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0698294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0648165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0622251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03427637
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026861
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97250
IRS990ScheduleA/PublicSupportPY170Pct00.97090
IRS990ScheduleA/PublicSupportTotal170Amt03427637
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0810622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0698294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0648165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0622251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0648305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03427637
IRS990ScheduleA/TotalSupportAmt03524505
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/BookValueAmt0373037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412575
IRS990ScheduleD/EquipmentGrp/BookValueAmt049154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217955
IRS990ScheduleD/ExpensesSubtotalAmt0599430
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094584
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094584
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099091
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016471
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115562
IRS990ScheduleD/RevenueSubtotalAmt0811137
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, 2021, 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 ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615866
IRS990ScheduleD/TotalExpensesPerForm990Amt0599430
IRS990ScheduleD/TotalRevenuePerForm990Amt0811137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0811137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599430
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/TotalAssetsBOYAmt0958007
IRS990/TotalAssetsEOYAmt01144224
IRS990/TotalAssetsGrp/BOYAmt0958007

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,144,224
Liabilities
$24,638
Net assets
$1,119,586
Revenue
$811,137
Expenses
$599,430
Net income
$211,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.03$1.41$0.99$0.91$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.03$1.29$0.91$0.74$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.81$0.60$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.05$0.91$0.77$0.57$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.49$0.45$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.41$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.43