Civic Intelligence

The Greater Chicagoland Fellowship Club

990 • Fiscal year 2020 • EIN 36-4113191

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2020

Organization Profilewww.greaterchicagolandfellowship.org
29W225 North AveWest Chicago, IL 60185

(630) 231-1700

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$246,281

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-8.1%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$818,508

Down $324,647 (-28%) from 2019

Net Assets

Down

$435,452

Down $92,590 (-18%) from 2019

Liabilities

Down

$383,056

Down $232,057 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin32nd percentile

Revenue

Down

$5,027,138

Down $444,932 (-8.1%) from 2019

Expenses

Down

$5,114,933

Down $321,327 (-5.9%) from 2019

Net Income

Down

-$87,795

Down $123,605 (-345%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $52,640Liabilities 2010: $42,221Net Assets 2010: $10,4192010Assets 2011: $206,648Liabilities 2011: $132,925Net Assets 2011: $73,7232011Assets 2012: $778,303Liabilities 2012: $640,244Net Assets 2012: $138,0592012Assets 2013: $905,282Liabilities 2013: $494,538Net Assets 2013: $410,7442013Assets 2014: $1,097,389Liabilities 2014: $781,009Net Assets 2014: $316,3802014Assets 2015: $937,692Liabilities 2015: $487,387Net Assets 2015: $450,3052015Assets 2016: $1,914,916Liabilities 2016: $1,469,313Net Assets 2016: $445,6032016Assets 2017: $1,095,456Liabilities 2017: $711,652Net Assets 2017: $383,8042017Assets 2018: $1,168,815Liabilities 2018: $676,583Net Assets 2018: $492,2322018Assets 2019: $1,143,155Liabilities 2019: $615,113Net Assets 2019: $528,0422019Assets 2020: $818,508Liabilities 2020: $383,056Net Assets 2020: $435,4522020Assets 2021: $769,962Liabilities 2021: $355,992Net Assets 2021: $413,9702021Assets 2022: $585,279Liabilities 2022: $1,700Net Assets 2022: $583,5792022Assets 2023: $780,447Liabilities 2023: $87,607Net Assets 2023: $692,8402023Assets 2024: $672,195Liabilities 2024: $523,500Net Assets 2024: $148,6952024

Highlighted filing

2020

Assets$818,508
Liabilities$383,056
Net Assets$435,452
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $198,1662010Expenses 2011: $66,5902011Expenses 2012: $755,4552012Revenue 2013: $3,314,079Expenses 2013: $3,041,394Net Income 2013: $272,6852013Revenue 2014: $2,640,578Expenses 2014: $2,734,941Net Income 2014: -$94,3632014Revenue 2015: $3,185,836Expenses 2015: $3,051,911Net Income 2015: $133,9252015Revenue 2016: $4,141,493Expenses 2016: $4,146,195Net Income 2016: -$4,7022016Revenue 2017: $5,469,643Expenses 2017: $5,531,442Net Income 2017: -$61,7992017Revenue 2018: $4,338,922Expenses 2018: $4,230,494Net Income 2018: $108,4282018Revenue 2019: $5,472,070Expenses 2019: $5,436,260Net Income 2019: $35,8102019Revenue 2020: $5,027,138Expenses 2020: $5,114,933Net Income 2020: -$87,7952020Revenue 2021: $1,730,498Expenses 2021: $1,751,980Net Income 2021: -$21,4822021Revenue 2022: $2,605,017Expenses 2022: $2,435,408Net Income 2022: $169,6092022Revenue 2023: $1,901,684Expenses 2023: $1,792,423Net Income 2023: $109,2612023Revenue 2024: $706,007Expenses 2024: $1,305,757Net Income 2024: -$599,7502024

Highlighted filing

2020

Revenue$5,027,138
Expenses$5,114,933
Net Income-$87,795
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2020
Return Version
2020v4.0
Gross Receipts
$5,027,138
Mission and Program Overview

Mission

To create vibrant, healthy communities in Northern Illinois by

To create vibrant, healthy communities in Northern Illinois by providing revitalization, affordable housing, housing counseling, and connecting low to moderate income people and

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$921,785$646,607▼ $275,178
Cash and Non-Interest-Bearing Accounts$150,865$158,664▲ $7,799
Other Notes and Loans Receivable, Net$44,100--
Land, Buildings, and Equipment, Net$20,005$11,837▼ $8,168
Prepaid Expenses and Deferred Charges$1,400$1,400→ $0
Total Assets$1,143,155$818,508▼ $324,647
Other Assets Total$5,000$0▼ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$615,113$334,151▼ $280,962
Unsecured Notes Loans Payable-$38,300-
Accounts Payable and Accrued Expenses-$10,605-
Total Liabilities$615,113$383,056▼ $232,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,042$435,452▼ $92,590
Total Net Assets Fund Balance$528,042$435,452▼ $92,590
Total Liabilities and Net Assets / Fund Balance$1,143,155$818,508▼ $324,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,837$29,005$40,842
Investment Program Related Org$243,584--
Land$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave Pokorny--$165,000$84,282$249,282
Dave PokornyPresidentFT$220,312$25,969$246,281

Board Members and Trustees

NameTitle
Edward RussellDirector
Giovanni MorroneDirector
Dana ShafferDirector/Treasurer
Kathy PokornyVP / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,027,100
Investment Income
$28
Other Revenue
$10
Change in Net Assets
$-87,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,027,138
Total Revenue per Audited Statements
$5,027,138
Total Revenue per Form 990
$5,027,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,821,823
Salaries, Compensation, and Employee Benefits$293,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$165,234$55,078$0$220,312
Interest$50,412$14,410$0$64,822
Insurance$34,097$7,752$0$41,849
Other Expenses$36,540$0$0$36,540
Other Salaries and Wages$24,452$8,150$0$32,602
Other Employee Benefits$19,477$6,492$0$25,969
Fees for Services Accounting$16,688$4,172$0$20,860
Payroll Taxes$10,670$3,557$0$14,227
Occupancy$0$8,820$0$8,820
Depreciation Depletion$0$8,168$0$8,168
Fees for Services Other$6,643$575$0$7,218
Travel$4,978$1,659$0$6,637
Office Expenses$0$3,398$0$3,398
Fees for Services Legal$1,845$461$0$2,306
Conferences and Meetings$0$804$0$804
Total Functional Expenses$4,975,700$139,233$0$5,114,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,114,933
Total Expenses per Audited Statements$5,114,933
Total Expenses per Form 990$5,114,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Greater Chicagoland Fellowship
EIN
36-4113191
Phone
6302311700
Address
29W225 North Ave, West Chicago, IL 60185

Signing Officer

Name
David Pokorny
Title
President
Phone
6302311700
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
15

Preparer

Firm
Lynn C Genn CPA
Address
2411 FOX GLOVE CT, ELGIN, IL 60124
Preparer
Lynn C Genn CPA
Phone
2244024366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The draft Form 990 is distributed to the Board members and a phone/email approval is received by the CEO.”

Pt VI, Line 12C

“The governing documents and conflict of interests are reviewed annually during a Board meeting. As a part of this review Board members disclose any current or potential conflicts of interest.”

Pt VI, Line 15A

“The organization's attorney reviews the compensation of the CEO periodically and submits his written opinion to the Board of Directors. The decision of the Board is documented in the minutes.”

Pt VI, Line 15B

“The Board reviews the compensation of other employees based on their responsibilities and experience.”

Pt XII, Line 1

“The audited financial statements were prepared on the modified cash basis of accounting. Revenue is recognized when received, expenses when cash is disbursed, fixed assets are capitalized and depreciated, loans are recognized when entered into.”

Pt VI, Line 2

“The President and Vice President are husband and wife.”

Financial Statement Notes

Pt XI, Line 2D

“LLC consolidated for audit purposes”

Pt XII, Line 2D

“LLC consolidated for audit purposes”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherExpensesAmt05200352
IRS990/PYOtherRevenueAmt01722
IRS990/PYProgramServiceRevenueAmt05469397
IRS990/PYRevenuesLessExpensesAmt035810
IRS990/PYSalariesCompEmpBnftPaidAmt0235908
IRS990/PYTotalExpensesAmt05436260
IRS990/PYTotalRevenueAmt05472070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-87795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt05027100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05027100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05471098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04338825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05424567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04141443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024403033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01214
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt024448033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05027100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05471098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04338825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05469567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04141443
IRS990ScheduleA/Total509Grp/TotalAmt024448033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024449247
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040842
IRS990ScheduleD/ExpensesSubtotalAmt05114933
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0403023
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1243584
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Properties under Rehabilitation
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Properties for Rental
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Capital Contribution to LLC
IRS990ScheduleD/RevenueSubtotalAmt05027138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LLC consolidated for audit purposes
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LLC consolidated for audit purposes
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011837
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0646607
IRS990ScheduleD/TotalExpensesPerForm990Amt05114933
IRS990ScheduleD/TotalRevenuePerForm990Amt05027138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05027138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05114933
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount048000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dave Pokorny
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0249282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Income is the best measure of the productivity and work required by the daily operations of the Organization.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 5a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft Form 990 is distributed to the Board members and a phone/email approval is received by the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and conflict of interests are reviewed annually during a Board meeting. As a part of this review Board members disclose any current or potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's attorney reviews the compensation of the CEO periodically and submits his written opinion to the Board of Directors. The decision of the Board is documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews the compensation of other employees based on their responsibilities and experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The audited financial statements were prepared on the modified cash basis of accounting. Revenue is recognized when received, expenses when cash is disbursed, fixed assets are capitalized and depreciated, loans are recognized when entered into.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The President and Vice President are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01143155
IRS990/TotalAssetsEOYAmt0818508

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$818,508
Liabilities
$383,056
Net assets
$435,452
Revenue
$5,027,138
Expenses
$5,114,933
Net income
-$87,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.52$0.15$0.71$1.31$0.60
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$1.90$1.79$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$2.61$2.44$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.36$0.41$1.73$1.75$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.38$0.44$5.03$5.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.62$0.53$5.47$5.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.68$0.49$4.34$4.23$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.71$0.38$5.47$5.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.47$0.45$4.14$4.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.49$0.45$3.19$3.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.78$0.32$2.64$2.73$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.49$0.41$3.31$3.04$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.64$0.14$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.13$0.07$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$0.20