Civic Intelligence

Chicagoland Prison Outreach

990 • Fiscal year 2014 • EIN 36-3963175

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 28, 2015

Organization Profilecpoministries.org
236 E 161st Place Suite BSouth Holland, IL 60473

(708) 331-3301

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$94,308

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$308,817

Up $9,379 (+3.1%) from 2013

Net Assets

Down

$269,304

Down $8,706 (-3.1%) from 2013

Liabilities

Up

$39,513

Up $18,085 (+84%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

Up

$358,318

Up $81,774 (+30%) from 2013

Expenses

Up

$367,024

Up $72,274 (+25%) from 2013

Net Income

Up

-$8,706

Up $9,500 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $321,816Liabilities 2012: $25,600Net Assets 2012: $296,2162012Assets 2013: $299,438Liabilities 2013: $21,428Net Assets 2013: $278,0102013Assets 2014: $308,817Liabilities 2014: $39,513Net Assets 2014: $269,3042014Assets 2015: $286,073Liabilities 2015: $43,508Net Assets 2015: $242,5652015Assets 2016: $267,644Liabilities 2016: $29,499Net Assets 2016: $238,1452016Assets 2017: $290,444Liabilities 2017: $18,824Net Assets 2017: $271,6202017Assets 2018: $315,621Liabilities 2018: $15,699Net Assets 2018: $299,9222018Assets 2019: $394,697Liabilities 2019: $54,063Net Assets 2019: $340,6342019Assets 2020: $702,486Liabilities 2020: $86,964Net Assets 2020: $615,5222020Assets 2021: $855,670Liabilities 2021: $45,014Net Assets 2021: $810,6562021Assets 2022: $1,095,334Liabilities 2022: $203,403Net Assets 2022: $891,9312022Assets 2023: $902,914Liabilities 2023: $121,498Net Assets 2023: $781,4162023Assets 2024: $751,658Liabilities 2024: $100,633Net Assets 2024: $651,0252024

Highlighted filing

2014

Assets$308,817
Liabilities$39,513
Net Assets$269,304
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $288,2502012Revenue 2013: $276,544Expenses 2013: $294,750Net Income 2013: -$18,2062013Revenue 2014: $358,318Expenses 2014: $367,024Net Income 2014: -$8,7062014Revenue 2015: $327,327Expenses 2015: $354,066Net Income 2015: -$26,7392015Revenue 2016: $319,382Expenses 2016: $323,802Net Income 2016: -$4,4202016Revenue 2017: $368,647Expenses 2017: $335,172Net Income 2017: $33,4752017Revenue 2018: $373,720Expenses 2018: $345,418Net Income 2018: $28,3022018Revenue 2019: $401,221Expenses 2019: $360,509Net Income 2019: $40,7122019Revenue 2020: $682,558Expenses 2020: $407,670Net Income 2020: $274,8882020Revenue 2021: $876,014Expenses 2021: $680,880Net Income 2021: $195,1342021Revenue 2022: $990,117Expenses 2022: $908,842Net Income 2022: $81,2752022Revenue 2023: $831,851Expenses 2023: $942,366Net Income 2023: -$110,5152023Revenue 2024: $1,043,959Expenses 2024: $1,174,350Net Income 2024: -$130,3912024

Highlighted filing

2014

Revenue$358,318
Expenses$367,024
Net Income-$8,706
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$374,141
Mission and Program Overview

Mission

Chicagoland prison outreach exists to show god's love to offenders and their families by teaching the gospel, providing educational programs and biblical mentoring, and equipping them to live productive godly lives.

Ministry to inmates at cook county jail in chicago, illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,970$216,806▼ $11,164
Cash and Non-Interest-Bearing Accounts$63,132$84,250▲ $21,118
Prepaid Expenses and Deferred Charges$7,436$6,861▼ $575
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$299,438$308,817▲ $9,379
Other Assets Total$900$900→ $0
Liabilities
Deferred Revenue-$19,289-
Accounts Payable and Accrued Expenses$11,803$13,662▲ $1,859
Mortgage Notes Payable Secured by Investment Property$9,625$6,562▼ $3,063
Total Liabilities$21,428$39,513▲ $18,085
Net Assets / Fund Balance
Unrestricted Net Assets$274,745$269,304▼ $5,441
Temporarily Rstr Net Assets$3,265--
Total Net Assets Fund Balance$278,010$269,304▼ $8,706
Total Liabilities and Net Assets / Fund Balance$299,438$308,817▲ $9,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,750$26,250$150,000
Leasehold Improvements$50,337$8,892$59,229
Equipment$16,969$37,065$54,034
Land$25,000-$25,000
Other Land Buildings$750$19,650$20,400
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel SwetsExecutive DirectorFT$69,448$24,860$94,308

Board Members and Trustees

NameTitle
Kathy Vander HeydenBoard Member
Roger De GraffBoard Member
Scott OlthofBoard Member
Staci SmitsBoard Member
Larry De YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,134
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$-15,823
All Other Contributions
$300,531
Change in Net Assets
$-8,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,318
Total Revenue per Audited Statements
$358,318
Total Revenue per Form 990
$358,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,241
Other Expenses$144,783
Total Fundraising Expense$10,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,056$5,379$2,152$107,587
Current Officers, Directors, Trustees, and Key Employees$52,086$13,890$3,472$69,448
Information Technology$26,116$6,967$1,739$34,822
Other Employee Benefits$27,926$3,572$974$32,472
Occupancy$12,672$7,533-$20,205
Insurance$10,976$4,300$238$15,514
Depreciation Depletion$13,325$724$170$14,219
All Other Expenses$10,515$2,171$652$13,338
Payroll Taxes$10,951$1,401$382$12,734
Fees for Services Accounting-$6,050-$6,050
Other Expenses$4,541$813$1,041$4,541
Total Functional Expenses$299,238$56,966$10,820$367,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,024
Total Expenses per Audited Statements$367,024
Total Expenses per Form 990$367,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$30,392-$2,580-
Total Events$30,392-$15,823$-15,823
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 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

“Board members review the 990 prior to submission to the internal revenue service.”

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

“New directors and staff are informed of their responsibility to disclose any potential conflicts of interest.”

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

“Board annually approves the compensation of management, decisions are documented in the minutes.”

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

“Copies of governing documents and audited financial statements are available at the corporate office: 236 e. 161st place, south holland, il 60473.”

Filing and Contact Details

Filer

Filer Name
Chicagoland Prison Outreach
EIN
36-3963175
Phone
7083313301
Address
236 E 161ST PLACE SUITE B, SOUTH HOLLAND, IL 60473

Signing Officer

Name
Daniel Swets
Title
President
Signed
2015-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
25

Preparer

Firm
Kamp & Boer PC
Address
920 W US HIGHWAY 30, SCHERERVILLE, IN 46375-1551
Preparer
John R Kamp
Phone
2198644300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Chicagoland Prison Outreach has received a determination letter from the Internal Revenue Service indicating that it is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986, except for income taxes pertaining to unrelated business income. No provision has been made for income taxes in the accompanying financial statements, as Chicagoland Prison Outreach has had no significant unrelated business net income. As of December 31, 2014 and 2013, Chicagoland Prison Outreach had no uncertain tax positions.”

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IRS990/OtherExpensesGrp/Desc3FAMILY SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt01041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1813
IRS990/OtherExpensesGrp/ProgramServicesAmt020260
IRS990/OtherExpensesGrp/ProgramServicesAmt15207
IRS990/OtherExpensesGrp/ProgramServicesAmt24607
IRS990/OtherExpensesGrp/ProgramServicesAmt34541
IRS990/OtherExpensesGrp/TotalAmt020260
IRS990/OtherExpensesGrp/TotalAmt110414
IRS990/OtherExpensesGrp/TotalAmt25420
IRS990/OtherExpensesGrp/TotalAmt34541
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107587
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01401
IRS990/PayrollTaxesGrp/ProgramServicesAmt010951
IRS990/PayrollTaxesGrp/TotalAmt012734
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06861
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081723
IRS990/PYOtherRevenueAmt046458
IRS990/PYRevenuesLessExpensesAmt0-18206
IRS990/PYSalariesCompEmpBnftPaidAmt0213027
IRS990/PYTotalExpensesAmt0294750
IRS990/PYTotalRevenueAmt0276544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8706
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/CurrentTaxYearAmt0374141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01644040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01644040
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01644040
IRS990ScheduleA/TotalSupportAmt01644103
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/BookValueAmt0123750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/EquipmentGrp/BookValueAmt016969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054034
IRS990ScheduleD/ExpensesSubtotalAmt0367024
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08892
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020400
IRS990ScheduleD/RevenueSubtotalAmt0358318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Chicagoland Prison Outreach has received a determination letter from the Internal Revenue Service indicating that it is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986, except for income taxes pertaining to unrelated business income. No provision has been made for income taxes in the accompanying financial statements, as Chicagoland Prison Outreach has had no significant unrelated business net income. As of December 31, 2014 and 2013, Chicagoland Prison Outreach had no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216806
IRS990ScheduleD/TotalExpensesPerForm990Amt0367024
IRS990ScheduleD/TotalRevenuePerForm990Amt0358318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367024
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030392
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030392
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015823
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030392
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02580
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013243
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013243
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW DIRECTORS AND STAFF ARE INFORMED OF THEIR RESPONSIBILITY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD ANNUALLY APPROVES THE COMPENSATION OF MANAGEMENT, DECISIONS ARE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT THE CORPORATE OFFICE: 236 E. 161ST PLACE, SOUTH HOLLAND, IL 60473.
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03265
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299438
IRS990/TotalAssetsEOYAmt0308817
IRS990/TotalAssetsGrp/BOYAmt0299438
IRS990/TotalAssetsGrp/EOYAmt0308817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0374134

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$308,817
Liabilities
$39,513
Net assets
$269,304
Revenue
$358,318
Expenses
$367,024
Net income
-$8,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$1.04$1.17$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.12$0.78$0.83$0.94$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.89$0.99$0.91$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.88$0.68$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.62$0.68$0.41$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.40$0.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.37$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.37$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.32$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.24$0.33$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.36$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.28$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.30$0.29