Civic Intelligence

Shared Vision Inc

990 • Fiscal year 2020 • EIN 36-3977636

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.BUILDINGHEALTHYCONNECTIONS.ORG
1200 Harger Road Suite 600Oak Brook, IL 60523

(708) 837-3378

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$178,378

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

71%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,358,085

Up $561,785 (+71%) from 2019

Net Assets

Up

$1,073,260

Up $338,648 (+46%) from 2019

Liabilities

Up

$284,825

Up $223,137 (+362%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin65th percentile

Revenue

Up

$2,506,918

Up $529,370 (+27%) from 2019

Expenses

Up

$2,168,270

Up $314,731 (+17%) from 2019

Net Income

Up

$338,648

Up $214,639 (+173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $563,502Liabilities 2012: $18,533Net Assets 2012: $544,9692012Assets 2013: $744,172Liabilities 2013: $26,139Net Assets 2013: $718,0332013Assets 2014: $860,363Liabilities 2014: $23,688Net Assets 2014: $836,6752014Assets 2015: $772,882Liabilities 2015: $16,633Net Assets 2015: $756,2492015Assets 2016: $761,001Liabilities 2016: $67,751Net Assets 2016: $693,2502016Assets 2017: $703,451Liabilities 2017: $55,061Net Assets 2017: $648,3902017Assets 2018: $620,448Liabilities 2018: $9,845Net Assets 2018: $610,6032018Assets 2019: $796,300Liabilities 2019: $61,688Net Assets 2019: $734,6122019Assets 2020: $1,358,085Liabilities 2020: $284,825Net Assets 2020: $1,073,2602020Assets 2021: $1,587,464Liabilities 2021: $12,366Net Assets 2021: $1,575,0982021Assets 2022: $1,700,588Liabilities 2022: $217,575Net Assets 2022: $1,483,0132022Assets 2023: $2,809,193Liabilities 2023: $1,319,618Net Assets 2023: $1,489,5752023Assets 2024: $2,719,126Liabilities 2024: $1,297,524Net Assets 2024: $1,421,6022024

Highlighted filing

2020

Assets$1,358,085
Liabilities$284,825
Net Assets$1,073,260
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,326,9362012Revenue 2013: $1,716,096Expenses 2013: $1,543,032Net Income 2013: $173,0642013Revenue 2014: $1,826,050Expenses 2014: $1,707,408Net Income 2014: $118,6422014Revenue 2015: $2,004,752Expenses 2015: $2,085,178Net Income 2015: -$80,4262015Revenue 2016: $1,891,308Expenses 2016: $1,954,307Net Income 2016: -$62,9992016Revenue 2017: $1,870,787Expenses 2017: $1,915,647Net Income 2017: -$44,8602017Revenue 2018: $1,849,665Expenses 2018: $1,887,452Net Income 2018: -$37,7872018Revenue 2019: $1,977,548Expenses 2019: $1,853,539Net Income 2019: $124,0092019Revenue 2020: $2,506,918Expenses 2020: $2,168,270Net Income 2020: $338,6482020Revenue 2021: $2,830,342Expenses 2021: $2,328,504Net Income 2021: $501,8382021Revenue 2022: $2,192,356Expenses 2022: $2,284,441Net Income 2022: -$92,0852022Revenue 2023: $2,383,219Expenses 2023: $2,376,657Net Income 2023: $6,5622023Revenue 2024: $2,741,031Expenses 2024: $2,809,004Net Income 2024: -$67,9732024

Highlighted filing

2020

Revenue$2,506,918
Expenses$2,168,270
Net Income$338,648
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$2,506,918
Mission and Program Overview

Mission

To provide psychologically based intervention programs which access and treat children, adolescents and their families, who have been or are at high risk for abuse, neglect and failure to thrive emotionally and academically, and in the process train and certify clinical psychologists and therapists in the latest methods of treatments.

To provide mental health services to children, adolescents and families, who are at high risk for abuse, neglect and failure to thrive emotionally and academically, to train and certify clinical psychologists and therapists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$604,950$1,082,396▲ $477,446
Accounts Receivable$108,322$209,156▲ $100,834
Prepaid Expenses and Deferred Charges$40,413$31,185▼ $9,228
Land, Buildings, and Equipment, Net$15,653$9,638▼ $6,015
Intangible Assets$2,117$865▼ $1,252
Total Assets$796,300$1,358,085▲ $561,785
Other Assets Total$24,845$24,845→ $0
Liabilities
Other Liabilities$0$272,711▲ $272,711
Accounts Payable and Accrued Expenses$61,688$12,114▼ $49,574
Total Liabilities$61,688$284,825▲ $223,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$734,612$1,073,260▲ $338,648
Total Net Assets Fund Balance$734,612$1,073,260▲ $338,648
Total Liabilities and Net Assets / Fund Balance$796,300$1,358,085▲ $561,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,903$108,317$116,220
Leasehold Improvements$1,735$17,934$19,669
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen CondonDirectorFT$178,378-$178,378
Pamela McmullinPsychologistFT$127,190$7,721$134,911
Megan OliverioPsychologistFT$122,498$9,633$132,131
Ryan J HolleyPsychologistFT$107,622$7,362$114,984
Sari RosenbergPsychologistFT$113,243-$113,243
Dr Myra M LawrenceDirectorFT$15,014-$15,014
Ted H LawrenceTreasurerPT$14,000-$14,000

Board Members and Trustees

NameTitle
Dr Cindy TrawinskiPresident
MONNA O'BRIENDirector
Dr Pat BernbomSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,506,630
Investment Income
$288
Other Revenue
$0
Change in Net Assets
$338,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,506,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,506,918
Total Revenue per Form 990
$2,506,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,767,710
Other Expenses$400,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,254,898$190,157-$1,445,055
Current Officers, Directors, Trustees, and Key Employees$157,571$41,807-$199,378
Occupancy$123,584$20,296-$143,880
Insurance$109,132$17,922-$127,054
Payroll Taxes$105,888$17,389-$123,277
Information Technology$25,298$4,155-$29,453
Fees for Services Accounting-$17,750-$17,750
All Other Expenses$11,081$1,519-$12,600
Office Expenses$7,290$1,197-$8,487
Fees for Services Other$8,014--$8,014
Depreciation Depletion$6,799$1,116-$7,915
Advertising$6,618--$6,618
Other Expenses$5,094$2,028-$5,094
Conferences and Meetings$2,367--$2,367
Fees for Services Legal$1,607$264-$1,871
Interest-$300-$300
Total Functional Expenses$1,852,370$315,900$0$2,168,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,168,270
Total Expenses per Audited Statements$2,168,270
Total Expenses per Form 990$2,168,270
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$272,711
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Myra lawrence & theodore lawrence are family within the business”

Form 990, Part VI, Section A, Line 7A

“Individuals are nominated to stand on the board.”

Form 990, Part VI, Section B, Line 11B

“Delegated to senior management and a copy available to the board before filing the return”

Form 990, Part VI, Section B, Line 15

“Line 15a: the board decide on the adequate compensation of the officers line 15b: the board and senior management decide on the adequate compensation of the key employees”

Form 990, Part VI, Section C, Line 19

“The organization will provide the documentation upon a writen request.”

Filing and Contact Details

Filer

Filer Name
Shared Vision Inc
EIN
36-3977636
Phone
7088373378
Address
1200 HARGER ROAD SUITE 600, OAK BROOK, IL 60523

Signing Officer

Name
Ted H Lawrence
Title
Treasurer
Phone
7088373378
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted H Lawrence
Formed
1994
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
3
Employees
27
Volunteers
0

Preparer

Firm
Cjbs LLC
Address
2100 SANDERS ROAD SUITE 200, NORTHBROOK, IL 60062
Preparer
Andrew R Lotts CPA
Phone
8479452888
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of accounting standards codification (asc 740), accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. There are no such uncertain tax positions for the organization for the years ended december 31, 2020 and 2019. For federal income tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns. Shared vision inc. Is generally no longer subject to examinations by the internal revenue service for years prior to 2017.”

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024845
IRS990/OtherAssetsTotalGrp/EOYAmt024845
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2BILLING SERVICE FEES
IRS990/OtherExpensesGrp/Desc3TESTING EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02028
IRS990/OtherExpensesGrp/ProgramServicesAmt012350
IRS990/OtherExpensesGrp/ProgramServicesAmt18501
IRS990/OtherExpensesGrp/ProgramServicesAmt26278
IRS990/OtherExpensesGrp/ProgramServicesAmt35094
IRS990/OtherExpensesGrp/TotalAmt014378
IRS990/OtherExpensesGrp/TotalAmt18501
IRS990/OtherExpensesGrp/TotalAmt26278
IRS990/OtherExpensesGrp/TotalAmt35094
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0272711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01254898
IRS990/OtherSalariesAndWagesGrp/TotalAmt01445055
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017389
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105888
IRS990/PayrollTaxesGrp/TotalAmt0123277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031185
IRS990/PrincipalOfficerNm0TED H LAWRENCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02506630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02506630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0259
IRS990/PYOtherExpensesAmt0383693
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01977289
IRS990/PYRevenuesLessExpensesAmt0124009
IRS990/PYSalariesCompEmpBnftPaidAmt01469846
IRS990/PYTotalExpensesAmt01853539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01977548
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0338648
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02506630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02506630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01977289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01849405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01870529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01891050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010094903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01323
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt010094903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02506630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01977289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01849405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01870529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01891050
IRS990ScheduleA/Total509Grp/TotalAmt010094903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02506918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01977548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01849665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01870787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01891308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010096226
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116220
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02168270
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01735
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017934
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0272711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02506918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC 740), ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. SHARED VISION INC. IS GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09638
IRS990ScheduleD/TotalExpensesPerForm990Amt02168270
IRS990ScheduleD/TotalLiabilityAmt0272711
IRS990ScheduleD/TotalRevenuePerForm990Amt02506918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02506918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02168270
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRISTEN CONDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MYRA LAWRENCE & THEODORE LAWRENCE ARE FAMILY WITHIN THE BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS ARE NOMINATED TO STAND ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DELEGATED TO SENIOR MANAGEMENT AND A COPY AVAILABLE TO THE BOARD BEFORE FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 15A: THE BOARD DECIDE ON THE ADEQUATE COMPENSATION OF THE OFFICERS LINE 15B: THE BOARD AND SENIOR MANAGEMENT DECIDE ON THE ADEQUATE COMPENSATION OF THE KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE THE DOCUMENTATION UPON A WRITEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0796300
IRS990/TotalAssetsEOYAmt01358085
IRS990/TotalAssetsGrp/BOYAmt0796300
IRS990/TotalAssetsGrp/EOYAmt01358085
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,358,085
Liabilities
$284,825
Net assets
$1,073,260
Revenue
$2,506,918
Expenses
$2,168,270
Net income
$338,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$1.30$1.42$2.74$2.81$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.81$1.32$1.49$2.38$2.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.22$1.48$2.19$2.28$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$2.83$2.33$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.28$1.07$2.51$2.17$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.73$1.98$1.85$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.85$1.89$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.65$1.87$1.92$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$1.89$1.95$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.76$2.00$2.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.83$1.71$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.72$1.72$1.54$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$1.33