Civic Intelligence

Xilin Association

990 • Fiscal year 2014 • EIN 36-3890616

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

Organization Profilewww.xilin.org

View Organization Page

1163 E Ogden Ave Iroquios ShoppingNaperville, IL 60563

(630) 355-4322

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$54,253

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,676,528

Up $243,432 (+10%) from 2013

Net Assets

Up

$2,475,461

Up $248,867 (+11%) from 2013

Liabilities

Down

$201,067

Down $5,435 (-2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin69th percentile

Revenue

Up

$2,270,608

Up $83,278 (+3.8%) from 2013

Expenses

Up

$2,021,741

Up $274,626 (+16%) from 2013

Net Income

Down

$248,867

Down $191,348 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2012: $1,793,940Liabilities 2012: $7,561Net Assets 2012: $1,786,3792012Assets 2013: $2,433,096Liabilities 2013: $206,502Net Assets 2013: $2,226,5942013Assets 2014: $2,676,528Liabilities 2014: $201,067Net Assets 2014: $2,475,4612014Assets 2015: $3,457,572Liabilities 2015: $775,831Net Assets 2015: $2,681,7412015Assets 2016: $4,158,093Liabilities 2016: $752,132Net Assets 2016: $3,405,9612016Assets 2017: $4,551,091Liabilities 2017: $728,079Net Assets 2017: $3,823,0122017Assets 2018: $5,227,189Liabilities 2018: $706,654Net Assets 2018: $4,520,5352018Assets 2019: $5,314,287Liabilities 2019: $675,595Net Assets 2019: $4,638,6922019Assets 2020: $11,748,280Liabilities 2020: $2,122,523Net Assets 2020: $9,625,7572020Assets 2021: $12,598,831Liabilities 2021: $614,602Net Assets 2021: $11,984,2292021Assets 2022: $18,297,099Liabilities 2022: $1,593,947Net Assets 2022: $16,703,1522022Assets 2023: $25,657,600Liabilities 2023: $2,243,903Net Assets 2023: $23,413,6972023Assets 2024: $28,423,990Liabilities 2024: $2,192,362Net Assets 2024: $26,231,6282024

Highlighted filing

2014

Assets$2,676,528
Liabilities$201,067
Net Assets$2,475,461
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$30M$20M$10M$0Expenses 2012: $1,385,4722012Revenue 2013: $2,187,330Expenses 2013: $1,747,115Net Income 2013: $440,2152013Revenue 2014: $2,270,608Expenses 2014: $2,021,741Net Income 2014: $248,8672014Revenue 2015: $3,208,870Expenses 2015: $3,002,590Net Income 2015: $206,2802015Revenue 2016: $5,021,916Expenses 2016: $4,297,696Net Income 2016: $724,2202016Revenue 2017: $5,888,170Expenses 2017: $5,471,119Net Income 2017: $417,0512017Revenue 2018: $8,062,705Expenses 2018: $7,365,182Net Income 2018: $697,5232018Revenue 2019: $9,771,381Expenses 2019: $9,653,224Net Income 2019: $118,1572019Revenue 2020: $17,688,291Expenses 2020: $12,701,226Net Income 2020: $4,987,0652020Revenue 2021: $16,219,708Expenses 2021: $13,861,236Net Income 2021: $2,358,4722021Revenue 2022: $20,135,468Expenses 2022: $15,416,545Net Income 2022: $4,718,9232022Revenue 2023: $26,260,806Expenses 2023: $19,550,261Net Income 2023: $6,710,5452023Revenue 2024: $26,656,864Expenses 2024: $23,838,933Net Income 2024: $2,817,9312024

Highlighted filing

2014

Revenue$2,270,608
Expenses$2,021,741
Net Income$248,867
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$2,270,608
Mission and Program Overview

Mission

To provide chinese education for children

TO PROVIDE CHINESE EDUCATION FOR CHILDREN Promote and improve the healthy transition of Asian immigrants into the American society

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,226,594$2,475,461▲ $248,867
Land, Buildings, and Equipment, Net$1,063,018$1,288,566▲ $225,548
Cash and Non-Interest-Bearing Accounts$1,055,653$1,028,254▼ $27,399
Accounts Receivable$308,473$359,708▲ $51,235
Prepaid Expenses and Deferred Charges$5,952--
Total Assets$2,433,096$2,676,528▲ $243,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,002$192,817▼ $6,185
Accounts Payable and Accrued Expenses$7,500$8,250▲ $750
Total Liabilities$206,502$201,067▼ $5,435
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,226,594$2,475,461▲ $248,867
Total Liabilities and Net Assets / Fund Balance$2,433,096$2,676,528▲ $243,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,803$21,607$697,410
Leasehold Improvements$478,200$179,371$657,571
Other Land Buildings$60,558$126,307$186,865
Land$70,000-$70,000
Equipment$4,005$10,254$14,259
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda YangExec DirectorFT$54,253$54,253
Chong LiManagerFT$39,582$39,582
June YangDirectorFT$37,688$37,688
Guanxi WangManagerFT$34,836$34,836

Board Members and Trustees

NameTitle
David TsangPresident
Bill LiuDirector
James HuangDirector
Kitty LoDirector
Lester YungDirector
Ping XiaManager
Katie KaiSecretary
Norman HoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,112,317
Program Service Revenue
$157,557
Investment Income
$734
Other Revenue
$0
All Other Contributions
$53,053
Change in Net Assets
$248,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,270,608
Total Revenue per Audited Statements
$2,270,608
Total Revenue per Form 990
$2,270,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,109,951
Other Expenses$909,305
Total Fundraising Expense$28,778
Grants and Similar Amounts Paid$2,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,010,798$0$0$1,010,798
All Other Expenses$403,564$0$28,778$432,342
Occupancy$191,554$0$0$191,554
Payroll Taxes$97,093$0$0$97,093
Other Expenses$86,514$0$0$86,514
Depreciation Depletion$0$56,837$0$56,837
Insurance$0$22,565$0$22,565
Travel$20,941$0$0$20,941
Office Expenses$11,730$0$0$11,730
Interest$9,348$0$0$9,348
Fees for Services Accounting$0$8,250$0$8,250
Fees for Services Legal$0$6,075$0$6,075
Advertising$3,280$0$0$3,280
Grants to Domestic Orgs$2,485--$2,485
Other Employee Benefits$2,060$0$0$2,060
Total Functional Expenses$1,898,661$94,302$28,778$2,021,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,021,741
Total Expenses per Audited Statements$2,021,741
Total Expenses per Form 990$2,021,741
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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
Filing and Contact Details

Filer

Filer Name
Xilin Association
EIN
36-3890616
Phone
6303554322
Address
1163 E OGDEN AVE IROQUIOS SHOPPING, NAPERVILLE, IL 60563

Signing Officer

Name
Linda Yang
Title
President
Phone
6303554322
Signed
2015-06-04

Organization Details

Principal Officer
Linda Yang
Formed
2008
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
92
Volunteers
120

Preparer

Firm
LIN & LINCOLN CPA'S LLC
Address
1132 WAUKEGAN RD SUITE 101, GLENVIEW, IL 60025-3060
Preparer
J William Lin
Phone
8479988888
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“No change to its oversight process or selection process during the tax year”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon requested.”

Pt VI, Line 11B

“Form 990 is reviewed by the governing management before filing.”

Form 990EZ, Part I, Line 16

“Advertising bank fees meals insurance licenses office expenses outside services summer camp program temporary help text books tuition refunds”

Form 990, Part IX, Line 24F

“Association fee 24753. 24753. 0. 0. Board meeting 8215. 8215. 0. 0. Freight & postage 2459. 2459. 0. 0. License and permits 1931. 1931. 0. 0. Membership 1749. 1749. 0. 0. Operating supplies 4938. 4938. 0. 0. Outside services 23162. 23162. 0. 0. Repair & maintenance 74354. 74354. 0. 0. Senior flu shot 340. 340. 0. 0. Special events 28778. 0. 0. 28778. Supplies 142471. 142471. 0. 0. Text books 3678. 3678. 0. 0. Training 464. 464. 0. 0. Transportation expenses 112309. 112309. 0. 0. Tuition refunds”

Raw XML AppendixShowing 400 of 467 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/OfficeExpensesGrp/ProgramServicesAmt011730
IRS990/OfficeExpensesGrp/TotalAmt011730
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02060
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3NUTRITION PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021036
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt238258
IRS990/OtherExpensesGrp/ProgramServicesAmt386514
IRS990/OtherExpensesGrp/TotalAmt021036
IRS990/OtherExpensesGrp/TotalAmt1575
IRS990/OtherExpensesGrp/TotalAmt238258
IRS990/OtherExpensesGrp/TotalAmt386514
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt097093
IRS990/PayrollTaxesGrp/TotalAmt097093
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05952
IRS990/PrincipalOfficerNm0LINDA YANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157557
IRS990/ProgSrvcAccomActy2Grp/Desc0XILIN SENIOR CENTER AND CHINESE SENIOR CLUB ADULT DAYCARE SERVICE TELEPHONE HOT LINE INFORMATION, ASSISTANCE, AND REFERRAL SENIOR (55 AND OVER) EMPLOYMENT BENEFIT WORKSHOPS AND CASE MANAGEMENT SERVICES CONGREGATE MEAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01746560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02043852
IRS990/ProgSrvcAccomActy3Grp/Desc0ART CENTER PERFORMING ARTS EDUCATIONAL INSTITUTION ESTABLISH NEW MULTICULTURAL PERFORMANCES LANTERN FESTIVAL AND ASIAN/PACIFIC HERITAGE CELEBRATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010363
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01977064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0615
IRS990/PYOtherExpensesAmt0839265
IRS990/PYProgramServiceRevenueAmt0209651
IRS990/PYRevenuesLessExpensesAmt0440215
IRS990/PYSalariesCompEmpBnftPaidAmt0907850
IRS990/PYTotalExpensesAmt01747115
IRS990/PYTotalRevenueAmt02187330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0248867
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157557
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02226594
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02475461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02112317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01977064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01495059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01878798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01317133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08780371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0209651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0267946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01079605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01419
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09859976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02269874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02186715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01686511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02131797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01585079
IRS990ScheduleA/Total509Grp/TotalAmt09859976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09861395
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/BookValueAmt0675803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0697410
IRS990ScheduleD/EquipmentGrp/BookValueAmt04005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014259
IRS990ScheduleD/ExpensesSubtotalAmt02021741
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0478200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0179371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0657571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060558
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186865
IRS990ScheduleD/RevenueSubtotalAmt02270608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01288566
IRS990ScheduleD/TotalExpensesPerForm990Amt02021741
IRS990ScheduleD/TotalRevenuePerForm990Amt02270608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02270608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02021741
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No change to its oversight process or selection process during the tax year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the governing management before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING BANK FEES MEALS INSURANCE LICENSES OFFICE EXPENSES OUTSIDE SERVICES SUMMER CAMP PROGRAM TEMPORARY HELP TEXT BOOKS TUITION REFUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSOCIATION FEE 24753. 24753. 0. 0. BOARD MEETING 8215. 8215. 0. 0. FREIGHT & POSTAGE 2459. 2459. 0. 0. LICENSE AND PERMITS 1931. 1931. 0. 0. MEMBERSHIP 1749. 1749. 0. 0. OPERATING SUPPLIES 4938. 4938. 0. 0. OUTSIDE SERVICES 23162. 23162. 0. 0. REPAIR & MAINTENANCE 74354. 74354. 0. 0. SENIOR FLU SHOT 340. 340. 0. 0. SPECIAL EVENTS 28778. 0. 0. 28778. SUPPLIES 142471. 142471. 0. 0. TEXT BOOKS 3678. 3678. 0. 0. TRAINING 464. 464. 0. 0. TRANSPORTATION EXPENSES 112309. 112309. 0. 0. TUITION REFUNDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02433096
IRS990/TotalAssetsEOYAmt02676528

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,676,528
Liabilities
$201,067
Net assets
$2,475,461
Revenue
$2,270,608
Expenses
$2,021,741
Net income
$248,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.4$2.19$26.2$26.7$23.8$2.82
2023Detailed filing. Detailed filing data is available for this year.$25.7$2.24$23.4$26.3$19.6$6.71
2022Detailed filing. Detailed filing data is available for this year.$18.3$1.59$16.7$20.1$15.4$4.72
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.61$12.0$16.2$13.9$2.36
2020Detailed filing. Detailed filing data is available for this year.$11.7$2.12$9.63$17.7$12.7$4.99
2019Detailed filing. Detailed filing data is available for this year.$5.31$0.68$4.64$9.77$9.65$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.71$4.52$8.06$7.37$0.70
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.73$3.82$5.89$5.47$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.75$3.41$5.02$4.30$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.78$2.68$3.21$3.00$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.20$2.48$2.27$2.02$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.21$2.23$2.19$1.75$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.79$1.39