Civic Intelligence

Trinity Foundation Inc

990 • Fiscal year 2014 • EIN 36-3728745

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileN/A
301 Veterans Parkway60451

(815) 320-7202

Siviq Scores

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

Liabilities / Assets

64th percentile

0.44x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

7.83x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$25,609,068

Up $2,214,371 (+9.5%) from 2013

Net Assets

Up

$14,463,344

Up $683,131 (+5.0%) from 2013

Liabilities

Up

$11,145,724

Up $1,531,240 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin89th percentile

Revenue

$1,423,081

No earlier filing loaded for comparison.

Expenses

Up

$810,010

Up $31,150 (+4.0%) from 2013

Net Income

$613,071

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0Assets 2012: $18,701,946Liabilities 2012: $5,407,336Net Assets 2012: $13,294,6102012Assets 2013: $23,394,697Liabilities 2013: $9,614,484Net Assets 2013: $13,780,2132013Assets 2014: $25,609,068Liabilities 2014: $11,145,724Net Assets 2014: $14,463,3442014Assets 2015: $26,065,652Liabilities 2015: $10,672,258Net Assets 2015: $15,393,3942015Assets 2016: $28,512,766Liabilities 2016: $10,732,374Net Assets 2016: $17,780,3922016Assets 2017: $28,667,492Liabilities 2017: $10,278,580Net Assets 2017: $18,388,9122017Assets 2018: $28,682,802Liabilities 2018: $9,653,245Net Assets 2018: $19,029,5572018Assets 2020: $27,999,977Liabilities 2020: $8,356,360Net Assets 2020: $19,643,6172020Assets 2021: $29,058,455Liabilities 2021: $7,884,884Net Assets 2021: $21,173,5712021Assets 2022: $28,070,106Liabilities 2022: $7,246,381Net Assets 2022: $20,823,7252022Assets 2023: $27,365,233Liabilities 2023: $6,124,910Net Assets 2023: $21,240,3232023Assets 2024: $27,186,815Liabilities 2024: $5,189,220Net Assets 2024: $21,997,5952024

Highlighted filing

2014

Assets$25,609,068
Liabilities$11,145,724
Net Assets$14,463,344
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $781,5332012Expenses 2013: $778,8602013Revenue 2014: $1,423,081Expenses 2014: $810,010Net Income 2014: $613,0712014Revenue 2015: $1,501,273Expenses 2015: $587,791Net Income 2015: $913,4822015Revenue 2016: $2,937,715Expenses 2016: $484,318Net Income 2016: $2,453,3972016Revenue 2017: $1,075,062Expenses 2017: $583,855Net Income 2017: $491,2072017Revenue 2018: $1,304,617Expenses 2018: $674,336Net Income 2018: $630,2812018Revenue 2020: $1,244,866Expenses 2020: $1,050,779Net Income 2020: $194,0872020Revenue 2021: $2,110,679Expenses 2021: $580,725Net Income 2021: $1,529,9542021Revenue 2022: $387,715Expenses 2022: $737,561Net Income 2022: -$349,8462022Revenue 2023: $1,225,743Expenses 2023: $809,145Net Income 2023: $416,5982023Revenue 2024: $1,951,898Expenses 2024: $1,194,626Net Income 2024: $757,2722024

Highlighted filing

2014

Revenue$1,423,081
Expenses$810,010
Net Income$613,071
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$2,720,075
Mission and Program Overview

Mission

To promote, encourage, and foster charitable and educational purposes or activities within the meaning of section 501(c)(3) of the internal revenue code

To promote, encourage or foster chairitable & educational purposes or activities within the meaning of 501 (c)(3)of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,796,455$19,858,732▲ $2,062,277
Other Notes and Loans Receivable, Net$101,651$1,967,862▲ $1,866,211
Savings and Temporary Cash Investments$3,856,304$1,947,345▼ $1,908,959
Investments in Publicly Traded Securities$1,249,762$1,354,115▲ $104,353
Prepaid Expenses and Deferred Charges$166,428$219,281▲ $52,853
Cash and Non-Interest-Bearing Accounts$118,610$152,891▲ $34,281
Inventories for Sale or Use$60,383$63,183▲ $2,800
Pledges and Grants Receivable$37,198$36,923▼ $275
Accounts Receivable$7,906$8,736▲ $830
Total Assets$23,394,697$25,609,068▲ $2,214,371
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,482,931$11,020,715▲ $1,537,784
Accounts Payable and Accrued Expenses$110,591$99,286▼ $11,305
Deferred Revenue$20,962$25,723▲ $4,761
Total Liabilities$9,614,484$11,145,724▲ $1,531,240
Net Assets / Fund Balance
Unrestricted Net Assets$12,185,710$13,720,468▲ $1,534,758
Temporarily Rstr Net Assets$1,594,503$742,876▼ $851,627
Total Net Assets Fund Balance$13,780,213$14,463,344▲ $683,131
Total Liabilities and Net Assets / Fund Balance$23,394,697$25,609,068▲ $2,214,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,537,827$1,568,099$9,105,926
Other Land Buildings$7,543,455$168,824$7,712,279
Land$3,856,226-$3,856,226
Leasehold Improvements$895,969$165,870$1,061,839
Equipment$25,257$146,113$171,370
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
George TrohaChairman
Charles SmithDirector
Klint DegeusDirector
Robert BorgstromDirector
John SlackSecretary
Mike SielingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,754
Program Service Revenue
$182,481
Investment Income
$50,683
Other Revenue
$830,163
All Other Contributions
$359,754
Change in Net Assets
$613,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,423,081
Revenue Not Reported on Form 990
$706,966
Total Revenue per Audited Statements
$2,130,047
Total Revenue per Form 990
$1,423,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,955
Salaries, Compensation, and Employee Benefits$154,249
Total Fundraising Expense$77,964
Grants and Similar Amounts Paid$5,806
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$328,060$33,583-$361,643
Other Salaries and Wages$63,091-$72,424$135,515
Conferences and Meetings$102,491$35-$102,526
Interest-$48,154-$48,154
Occupancy$30,814$8,103-$38,917
Office Expenses$32,239$500-$32,739
Fees for Services Accounting$3,009$8,573-$11,582
Payroll Taxes$4,979-$5,540$10,519
Other Employee Benefits$8,215--$8,215
Insurance-$7,983-$7,983
Foreign Grants$5,806--$5,806
Advertising$2,851$317-$3,168
Other Expenses$2,057$229-$2,286
Travel$110$23-$133
Total Functional Expenses$613,740$118,306$77,964$810,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,446,916
Expenses per Audited Statements$810,010
Total Expenses per Form 990$810,010
Expenses Not Reported on Form 990$636,906
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,139
Fundraising Direct Expenses$76,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$94,450$94,450$32,905$61,545
Event 2$73,472$73,472$18,978$54,494
Total Events$196,139$196,139$76,043$120,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“As part of the entire set of agencies polices it is reviewed at the march bod meeting.”

Form 990, Page 6, Part VI, Line 15A

“Bod executive committe review the presidents/ceo annual job performance at the june bod meeting with him and make their compensation recommendation to him. It is based upon a review of his accomplishments and a comparison with other ceo's of similar sized companies using independent surveys and other publicly available statistics.”

Form 990, Page 6, Part VI, Line 19

“Public copy available at main office.”

Filing and Contact Details

Filer

EIN
36-3728745
Phone
8153207202

Signing Officer

Name
George Troha
Title
Chairman
Phone
8153207202
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Preparer
James W Mcenerney
Phone
8473985141
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote, encourage or foster chairitable & educational purposes or activities within the meaning of 501 (c)(3)of the internal revenue code.”

Form 990, Part XI, Line 9

“Expenses netted w/ income 636,906 expenses netted with income -636,906”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Expenses netted w/ income 636,906”

Schedule D, Page 4, Part XII, Line 2D

“Expenses netted with income 636,906”

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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/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE, ENCOURAGE OR FOSTER CHAIRITABLE & EDUCATIONAL PURPOSES OR ACTIVITIES WITHIN THE MEANING OF 501 (C)(3)OF THE INTERNAL REVENUE CODE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0328060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05475
IRS990/PYInvestmentIncomeAmt0190480
IRS990/PYOtherExpensesAmt0623246
IRS990/PYOtherRevenueAmt0673038
IRS990/PYProgramServiceRevenueAmt0208340
IRS990/PYRevenuesLessExpensesAmt0594152
IRS990/PYSalariesCompEmpBnftPaidAmt0150139
IRS990/PYTotalExpensesAmt0778860
IRS990/PYTotalRevenueAmt01373012
IRS990/ReconcilationRevenueExpnssAmt0613071
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt061272
IRS990/RentalIncomeOrLossGrp/RealAmt0662279
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03856304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01947345
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362194838
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc012
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10TRINITY SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20TRINITY SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt01440
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt01440
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt05760
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt05760
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt028800
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt028800
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/GrassrootsCeilingAmt02160
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt01440
IRS990ScheduleC/LobbyingCeilingAmt08640
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt05760
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt028800
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt028800
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt028800
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt023040
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07537827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01568099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09105926
IRS990ScheduleD/EquipmentGrp/BookValueAmt025257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171370
IRS990ScheduleD/ExpensesNotReportedAmt0636906
IRS990ScheduleD/ExpensesSubtotalAmt0810010
IRS990ScheduleD/LandGrp/BookValueAmt03856226
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03856226
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0895969
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165870
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01061839
IRS990ScheduleD/NetUnrealizedGainsInvstAmt070060
IRS990ScheduleD/OtherExpensesIncludedAmt0636906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07543455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168824
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07712279
IRS990ScheduleD/OtherRevenueAmt0636906
IRS990ScheduleD/RevenueNotReportedAmt0706966
IRS990ScheduleD/RevenueSubtotalAmt01423081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES NETTED W/ INCOME 636,906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED WITH INCOME 636,906
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019858734
IRS990ScheduleD/TotalExpensesPerForm990Amt0810010
IRS990ScheduleD/TotalRevenuePerForm990Amt01423081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02130047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01446916
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05806
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0196139
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt076043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE, ENCOURAGE OR FOSTER CHAIRITABLE & EDUCATIONAL PURPOSES OR ACTIVITIES WITHIN THE MEANING OF 501 (C)(3)OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS PART OF THE ENTIRE SET OF AGENCIES POLICES IT IS REVIEWED AT THE MARCH BOD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOD EXECUTIVE COMMITTE REVIEW THE PRESIDENTS/CEO ANNUAL JOB PERFORMANCE AT THE JUNE BOD MEETING WITH HIM AND MAKE THEIR COMPENSATION RECOMMENDATION TO HIM. IT IS BASED UPON A REVIEW OF HIS ACCOMPLISHMENTS AND A COMPARISON WITH OTHER CEO'S OF SIMILAR SIZED COMPANIES USING INDEPENDENT SURVEYS AND OTHER PUBLICLY AVAILABLE STATISTICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC COPY AVAILABLE AT MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSES NETTED W/ INCOME 636,906 EXPENSES NETTED WITH INCOME -636,906
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01594503
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0742876
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023394697
IRS990/TotalAssetsEOYAmt025609068
IRS990/TotalAssetsGrp/BOYAmt023394697
IRS990/TotalAssetsGrp/EOYAmt025609068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359754

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,609,068
Liabilities
$11,145,724
Net assets
$14,463,344
Revenue
$1,423,081
Expenses
$810,010
Net income
$613,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$5.19$22.0$1.95$1.19$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$6.12$21.2$1.23$0.81$0.42
2022Detailed filing. Detailed filing data is available for this year.$28.1$7.25$20.8$0.39$0.74$0.35
2021Detailed filing. Detailed filing data is available for this year.$29.1$7.88$21.2$2.11$0.58$1.53
2020Detailed filing. Detailed filing data is available for this year.$28.0$8.36$19.6$1.24$1.05$0.19
2018Detailed filing. Detailed filing data is available for this year.$28.7$9.65$19.0$1.30$0.67$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$10.3$18.4$1.08$0.58$0.49
2016Detailed filing. Detailed filing data is available for this year.$28.5$10.7$17.8$2.94$0.48$2.45
2015Detailed filing. Detailed filing data is available for this year.$26.1$10.7$15.4$1.50$0.59$0.91
2014Detailed filing. Detailed filing data is available for this year.$25.6$11.1$14.5$1.42$0.81$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$9.61$13.8$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$5.41$13.3$0.78