Civic Intelligence

Shared Vision Inc.

990 • Fiscal year 2022 • EIN 36-3977636

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.2%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$183,751

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

7.1%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,700,588

Up $113,124 (+7.1%) from 2021

Net Assets

Down

$1,483,013

Down $92,085 (-5.8%) from 2021

Liabilities

Up

$217,575

Up $205,209 (+1659%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin27th percentile

Revenue

Down

$2,192,356

Down $637,986 (-23%) from 2021

Expenses

Down

$2,284,441

Down $44,063 (-1.9%) from 2021

Net Income

Down

-$92,085

Down $593,923 (-118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$1,700,588
Liabilities$217,575
Net Assets$1,483,013
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$2,192,356
Expenses$2,284,441
Net Income-$92,085
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$2,192,356
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$1,363,295$1,349,905▼ $13,390
Accounts Receivable$164,478$125,353▼ $39,125
Land, Buildings, and Equipment, Net$7,227$5,108▼ $2,119
Prepaid Expenses and Deferred Charges$27,221$2,154▼ $25,067
Intangible Assets$398$242▼ $156
Total Assets$1,587,464$1,700,588▲ $113,124
Other Assets Total$24,845$217,826▲ $192,981
Liabilities
Other Liabilities$0$203,264▲ $203,264
Accounts Payable and Accrued Expenses$12,366$14,311▲ $1,945
Total Liabilities$12,366$217,575▲ $205,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,575,098$1,483,013▼ $92,085
Total Net Assets Fund Balance$1,575,098$1,483,013▼ $92,085
Total Liabilities and Net Assets / Fund Balance$1,587,464$1,700,588▲ $113,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,707$115,602$119,309
Leasehold Improvements$1,401$18,268$19,669
Other Assets Org$192,981--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen CondonDirectorFT$179,463$4,288$183,751
Sari RosenbergPsychologistFT$139,786-$139,786
Pamela McmullinPsychologistFT$125,787$9,603$135,390
Megan OliverioPsychologistFT$123,468$10,949$134,417
Olivia KleinmanPsychologistFT$104,527$1,620$106,147
Ted H LawrenceTreasurerPT$19,383-$19,383
Dr Myra M LawrenceDirectorFT$12,000-$12,000

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
$2,191,864
Investment Income
$492
Other Revenue
$0
Change in Net Assets
$-92,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,192,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,192,356
Total Revenue per Form 990
$2,192,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,784,615
Other Expenses$499,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,258,941$185,588-$1,444,529
Current Officers, Directors, Trustees, and Key Employees$174,415$40,719-$215,134
Depreciation Depletion$156,941$24,779-$181,720
Insurance$120,779$19,069-$139,848
Payroll Taxes$107,914$17,038-$124,952
Information Technology$27,209$4,296-$31,505
Fees for Services Accounting-$20,250-$20,250
All Other Expenses$14,628$787-$15,415
Advertising$14,521--$14,521
Fees for Services Other$11,671--$11,671
Office Expenses$9,643$1,522-$11,165
Occupancy$8,064$1,274-$9,338
Other Expenses$4,545$8,425-$4,545
Conferences and Meetings$2,352--$2,352
Interest-$1,168-$1,168
Fees for Services Legal$434$68-$502
Total Functional Expenses$1,959,458$324,983$0$2,284,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,284,441
Total Expenses per Audited Statements$2,284,441
Total Expenses per Form 990$2,284,441
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
Current Portion of Operating Lease Liabilities$187,466
Long Term Portion of Operating Lease Liabilities$15,798
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
2023-11-09
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
32
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, 2022 and 2021. 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 2019.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01522
IRS990/OfficeExpensesGrp/ProgramServicesAmt09643
IRS990/OfficeExpensesGrp/TotalAmt011165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024845
IRS990/OtherAssetsTotalGrp/EOYAmt0217826
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3TESTING EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08425
IRS990/OtherExpensesGrp/ProgramServicesAmt023343
IRS990/OtherExpensesGrp/ProgramServicesAmt117420
IRS990/OtherExpensesGrp/ProgramServicesAmt26638
IRS990/OtherExpensesGrp/ProgramServicesAmt34545
IRS990/OtherExpensesGrp/TotalAmt031768
IRS990/OtherExpensesGrp/TotalAmt117420
IRS990/OtherExpensesGrp/TotalAmt26638
IRS990/OtherExpensesGrp/TotalAmt34545
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0203264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01258941
IRS990/OtherSalariesAndWagesGrp/TotalAmt01444529
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017038
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107914
IRS990/PayrollTaxesGrp/TotalAmt0124952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02154
IRS990/PrincipalOfficerNm0TED H LAWRENCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02191864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02191864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0385
IRS990/PYOtherExpensesAmt0429227
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02557246
IRS990/PYRevenuesLessExpensesAmt0501838
IRS990/PYSalariesCompEmpBnftPaidAmt01899277
IRS990/PYTotalExpensesAmt02328504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02830342
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-92085
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02191864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02191864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02557246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02506630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01977289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01849405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011082434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01684
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt011355145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02191864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02829957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02506630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01977289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01849405
IRS990ScheduleA/Total509Grp/TotalAmt011355145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02192356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02830342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02506918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01977548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01849665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011356829
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119309
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02284441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01401
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018268
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1192981
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM PORTION OF OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02192356
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, 2022 AND 2021. 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 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05108
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0217826
IRS990ScheduleD/TotalExpensesPerForm990Amt02284441
IRS990ScheduleD/TotalLiabilityAmt0203264
IRS990ScheduleD/TotalRevenuePerForm990Amt02192356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02192356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02284441
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179463
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/OtherCompensationFilingOrgAmt04288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRISTEN CONDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183751
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,700,588
Liabilities
$217,575
Net assets
$1,483,013
Revenue
$2,192,356
Expenses
$2,284,441
Net income
-$92,085
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