Civic Intelligence

Patriots' Gateway Community Center

990 • Fiscal year 2013 • EIN 36-4048431

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.PATRIOTSGATEWAY.ORG
701 7th Street61104

(815) 397-4848

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.20x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$28,243

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,337,812

Up $34,579 (+1.0%) from 2012

Net Assets

Up

$1,314,018

Up $100,176 (+8.3%) from 2012

Liabilities

Down

$2,023,794

Down $65,597 (-3.1%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin74th percentile

Revenue

$632,057

No earlier filing loaded for comparison.

Expenses

Down

$531,881

Down $456,796 (-46%) from 2012

Net Income

$100,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,452,646Liabilities 2010: $1,954,348Net Assets 2010: $1,498,2982010Assets 2011: $3,373,489Liabilities 2011: $2,066,998Net Assets 2011: $1,306,4912011Assets 2012: $3,303,233Liabilities 2012: $2,089,391Net Assets 2012: $1,213,8422012Assets 2013: $3,337,812Liabilities 2013: $2,023,794Net Assets 2013: $1,314,0182013Assets 2014: $3,250,150Liabilities 2014: $1,826,472Net Assets 2014: $1,423,6782014Assets 2015: $3,185,320Liabilities 2015: $1,784,305Net Assets 2015: $1,401,0152015Assets 2017: $3,067,086Liabilities 2017: $1,737,092Net Assets 2017: $1,329,9942017Assets 2018: $2,825,442Liabilities 2018: $1,714,286Net Assets 2018: $1,111,1562018Assets 2019: $2,781,487Liabilities 2019: $1,761,164Net Assets 2019: $1,020,3232019Assets 2020: $2,783,200Liabilities 2020: $1,962,062Net Assets 2020: $821,1382020Assets 2021: $2,733,001Liabilities 2021: $41,565Net Assets 2021: $2,691,4362021Assets 2022: $2,830,430Liabilities 2022: $116,966Net Assets 2022: $2,713,4642022Assets 2023: $2,765,939Liabilities 2023: $125,832Net Assets 2023: $2,640,1072023Assets 2024: $2,605,195Liabilities 2024: $129,891Net Assets 2024: $2,475,3042024

Highlighted filing

2013

Assets$3,337,812
Liabilities$2,023,794
Net Assets$1,314,018
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $904,0682010Expenses 2011: $1,188,4892011Expenses 2012: $988,6772012Revenue 2013: $632,057Expenses 2013: $531,881Net Income 2013: $100,1762013Revenue 2014: $645,977Expenses 2014: $536,317Net Income 2014: $109,6602014Revenue 2015: $437,912Expenses 2015: $460,575Net Income 2015: -$22,6632015Revenue 2017: $413,650Expenses 2017: $454,107Net Income 2017: -$40,4572017Revenue 2018: $147,692Expenses 2018: $366,529Net Income 2018: -$218,8372018Revenue 2019: $255,880Expenses 2019: $346,714Net Income 2019: -$90,8342019Revenue 2020: $368,441Expenses 2020: $567,626Net Income 2020: -$199,1852020Revenue 2021: $2,266,914Expenses 2021: $396,616Net Income 2021: $1,870,2982021Revenue 2022: $608,105Expenses 2022: $586,077Net Income 2022: $22,0282022Revenue 2023: $551,188Expenses 2023: $624,545Net Income 2023: -$73,3572023Revenue 2024: $491,840Expenses 2024: $656,646Net Income 2024: -$164,8062024

Highlighted filing

2013

Revenue$632,057
Expenses$531,881
Net Income$100,176
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$635,196
Mission and Program Overview

Mission

To provide a neighborhood community center offering life-enriching opportunities for those who live, work, play and learn in the near-southeast rockford and rock river valley community, with an emphasis on youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,300,613$3,248,784▼ $51,829
Cash and Non-Interest-Bearing Accounts$2,620$44,827▲ $42,207
Accounts Receivable-$44,201-
Total Assets$3,303,233$3,337,812▲ $34,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,897,501$1,857,596▼ $39,905
Accounts Payable and Accrued Expenses$191,890$166,198▼ $25,692
Total Liabilities$2,089,391$2,023,794▼ $65,597
Net Assets / Fund Balance
Unrestricted Net Assets$1,213,842$1,314,018▲ $100,176
Total Net Assets Fund Balance$1,213,842$1,314,018▲ $100,176
Total Liabilities and Net Assets / Fund Balance$3,303,233$3,337,812▲ $34,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,911,245$1,059,442$2,970,687
Land$1,335,755-$1,335,755
Equipment$672$228,073$228,745
Other Land Buildings$1,112$5,563$6,675
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sweeny CherenePresidentFT$28,243$28,243

Board Members and Trustees

NameTitle
Tuite GregChairman
Billman PennyDirector
Booker MikeDirector
Buck RogerDirector
Carlson BetsyDirector
Fairchild RuthDirector
Johnson ScottDirector
Thomas Rev Dr MichaelSecretary
Bippus DavidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,712
Program Service Revenue
$312,575
Investment Income
$9
Other Revenue
$6,761
All Other Contributions
$60,937
Change in Net Assets
$100,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$632,057
Total Revenue per Form 990
$632,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,978
Salaries, Compensation, and Employee Benefits$93,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$121,915-$121,915
Depreciation Depletion-$88,453-$88,453
Occupancy$16,912$62,649-$79,561
Other Salaries and Wages$48,719$10,279-$58,998
Fees for Services Other$35,018--$35,018
Office Expenses$24,352$9,812-$34,164
Current Officers, Directors, Trustees, and Key Employees$17,903$10,340-$28,243
Insurance-$23,726-$23,726
Fees for Services Accounting-$14,750-$14,750
Payroll Taxes$4,796$1,484-$6,280
Advertising-$1,860-$1,860
Other Expenses$12,273$1,068-$1,068
Fees for Services Legal-$920-$920
Travel$317$190-$507
All Other Expenses-$485-$485
Other Employee Benefits$382--$382
Total Functional Expenses$181,158$350,723$0$531,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,881
Total Expenses per Audited Statements$531,881
Total Expenses per Form 990$531,881
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,139
Fundraising Direct Expenses$3,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,000$9,139$3,139$6,000
Total Events$12,000$9,139$3,139$6,000
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 7A

“The board of directors are nominated by a nominating committee and elected by vote of the board of directors.”

Form 990, Part VI, Section B, Line 11

“All the board members receive a copy of the 990 prior to filing and have the opportunity to make comments.”

Form 990, Part VI, Section B, Line 12C

“The board discusses and reviews potential conflicts of interest annually. The board feels there are currently no conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the executive director's compensation annually. The board has given the executive director ability to set other employee compensation. If significant changes on employee salaries are made, the executive director brings the request to the finance committee.”

Form 990, Part VI, Section C, Line 19

“All documents that must be made available to the public are kept in the center's office and are available upon request”

Filing and Contact Details

Filer

EIN
36-4048431
Phone
8153974848

Signing Officer

Name
Cherene Sweeny
Title
Executive Director
Phone
8153163023
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherene Sweeny
Formed
1995
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
37

Preparer

Preparer
Michele Reagan
Phone
8152291900
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The audit committee reviews the audit report. There is no change in the process from last year.”

Financial Statement Notes

PART X, LINE 2:

“The center accounts for uncertainty in income taxes under the authoritative guidance issued by financial accounting standards board ("fasb"). The center uses a threshold of more-likely-than-not to be sustained upon examination to account for uncertainty income taxes. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses derecognition, classification, interest and penalties, disclosure, and transition. The center conducts business solely in the u.s. And, as a result, files federal and illinois tax returns. In the normal course of business the center is subject to examination by taxing authorities. The center's tax returns for years subsequent to 2010 are open, by statute, for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with the tax authorities that the center currently files or has filed with.”

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IRS990/OtherExpensesGrp/TotalAmt020486
IRS990/OtherExpensesGrp/TotalAmt112273
IRS990/OtherExpensesGrp/TotalAmt22792
IRS990/OtherExpensesGrp/TotalAmt31068
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0761
IRS990/OtherRevenueTotalAmt0761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048719
IRS990/OtherSalariesAndWagesGrp/TotalAmt058998
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01484
IRS990/PayrollTaxesGrp/ProgramServicesAmt04796
IRS990/PayrollTaxesGrp/TotalAmt06280
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHERENE SWEENY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY USE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0442711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0572580
IRS990/PYOtherRevenueAmt09063
IRS990/PYProgramServiceRevenueAmt0444254
IRS990/PYRevenuesLessExpensesAmt0-92649
IRS990/PYSalariesCompEmpBnftPaidAmt0416097
IRS990/PYTotalExpensesAmt0988677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0896028
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0312575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0442711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0496312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0604909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0880867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02737511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01462497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt02737511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0442711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0496312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0604909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0880867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02737511
IRS990ScheduleA/TotalSupportAmt02737520
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01911245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01059442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02970687
IRS990ScheduleD/EquipmentGrp/BookValueAmt0672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228745
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0531881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01335755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01335755
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06675
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0632057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB"). THE CENTER USES A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINTY INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE CENTER CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES FEDERAL AND ILLINOIS TAX RETURNS. IN THE NORMAL COURSE OF BUSINESS THE CENTER IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE CENTER'S TAX RETURNS FOR YEARS SUBSEQUENT TO 2010 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE TAX AUTHORITIES THAT THE CENTER CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03248784
IRS990ScheduleD/TotalExpensesPerForm990Amt0531881
IRS990ScheduleD/TotalRevenuePerForm990Amt0632057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0632057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531881
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02861
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02861
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09139
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RECOGNITION DINNER & SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03139
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE NOMINATED BY A NOMINATING COMMITTEE AND ELECTED BY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL THE BOARD MEMBERS RECEIVE A COPY OF THE 990 PRIOR TO FILING AND HAVE THE OPPORTUNITY TO MAKE COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DISCUSSES AND REVIEWS POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THE BOARD FEELS THERE ARE CURRENTLY NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. THE BOARD HAS GIVEN THE EXECUTIVE DIRECTOR ABILITY TO SET OTHER EMPLOYEE COMPENSATION. IF SIGNIFICANT CHANGES ON EMPLOYEE SALARIES ARE MADE, THE EXECUTIVE DIRECTOR BRINGS THE REQUEST TO THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS THAT MUST BE MADE AVAILABLE TO THE PUBLIC ARE KEPT IN THE CENTER'S OFFICE AND ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT COMMITTEE REVIEWS THE AUDIT REPORT. THERE IS NO CHANGE IN THE PROCESS FROM LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03303233
IRS990/TotalAssetsEOYAmt03337812
IRS990/TotalAssetsGrp/BOYAmt03303233
IRS990/TotalAssetsGrp/EOYAmt03337812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0312712
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02089391
IRS990/TotalLiabilitiesEOYAmt02023794
IRS990/TotalLiabilitiesGrp/BOYAmt02089391
IRS990/TotalLiabilitiesGrp/EOYAmt02023794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01213842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01314018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181158
IRS990/TotalProgramServiceRevenueAmt0312575
IRS990/TotalReportableCompFromOrgAmt028243
IRS990/TotalRevenueGrp/ExclusionAmt06770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632057

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,337,812
Liabilities
$2,023,794
Net assets
$1,314,018
Revenue
$632,057
Expenses
$531,881
Net income
$100,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.13$2.48$0.49$0.66$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.13$2.64$0.55$0.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.12$2.71$0.61$0.59$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.04$2.69$2.27$0.40$1.87
2020Detailed filing. Detailed filing data is available for this year.$2.78$1.96$0.82$0.37$0.57$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.78$1.76$1.02$0.26$0.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.83$1.71$1.11$0.15$0.37$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.07$1.74$1.33$0.41$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.19$1.78$1.40$0.44$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.25$1.83$1.42$0.65$0.54$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.34$2.02$1.31$0.63$0.53$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.09$1.21$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.07$1.31$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.95$1.50$0.90