Civic Intelligence

Mckinley III Inc.

990 • Fiscal year 2018 • EIN 36-4165018

Jul 01, 2017 to Jun 30, 2018 • Filed on May 16, 2019

1359 West Washington BlvdChicago, IL 60607

(312) 554-0600

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

7.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$297,203

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 200.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$967,582

Up $99,035 (+11%) from 2017

Net Assets

Down

-$205,082

Down $16,494 (-8.7%) from 2017

Liabilities

Up

$1,172,664

Up $115,529 (+11%) from 2017

Revenue

Up

$148,229

Up $1,771 (+1.2%) from 2017

Expenses

Up

$164,723

Up $3,354 (+2.1%) from 2017

Net Income

Down

-$16,494

Down $1,583 (-11%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $894,265Liabilities 2011: $1,012,609Net Assets 2011: -$118,3442011Assets 2012: $869,035Liabilities 2012: $1,006,588Net Assets 2012: -$137,5532012Assets 2013: $846,024Liabilities 2013: $1,007,987Net Assets 2013: -$161,9632013Assets 2014: $825,225Liabilities 2014: $1,000,600Net Assets 2014: -$175,3752014Assets 2015: $816,256Liabilities 2015: $1,014,799Net Assets 2015: -$198,5432015Assets 2016: $842,449Liabilities 2016: $1,016,126Net Assets 2016: -$173,6772016Assets 2017: $868,547Liabilities 2017: $1,057,135Net Assets 2017: -$188,5882017Assets 2018: $967,582Liabilities 2018: $1,172,664Net Assets 2018: -$205,0822018Assets 2019: $813,639Liabilities 2019: $989,617Net Assets 2019: -$175,9782019Assets 2020: $848,449Liabilities 2020: $1,034,260Net Assets 2020: -$185,8112020Assets 2021: $873,451Liabilities 2021: $1,099,700Net Assets 2021: -$226,2492021Assets 2022: $867,095Liabilities 2022: $1,121,476Net Assets 2022: -$254,3812022Assets 2023: $829,630Liabilities 2023: $1,103,615Net Assets 2023: -$273,9852023Assets 2024: $860,507Liabilities 2024: $1,160,038Net Assets 2024: -$299,5312024

Highlighted filing

2018

Assets$967,582
Liabilities$1,172,664
Net Assets-$205,082

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $86,2662011Expenses 2012: $96,1312012Expenses 2013: $129,4212013Revenue 2014: $113,314Expenses 2014: $126,726Net Income 2014: -$13,4122014Revenue 2015: $101,212Expenses 2015: $124,380Net Income 2015: -$23,1682015Revenue 2016: $137,980Expenses 2016: $113,114Net Income 2016: $24,8662016Revenue 2017: $146,458Expenses 2017: $161,369Net Income 2017: -$14,9112017Revenue 2018: $148,229Expenses 2018: $164,723Net Income 2018: -$16,4942018Revenue 2019: $150,692Expenses 2019: $121,588Net Income 2019: $29,1042019Revenue 2020: $151,853Expenses 2020: $161,686Net Income 2020: -$9,8332020Revenue 2021: $159,372Expenses 2021: $199,810Net Income 2021: -$40,4382021Revenue 2022: $157,014Expenses 2022: $185,146Net Income 2022: -$28,1322022Revenue 2023: $154,282Expenses 2023: $173,886Net Income 2023: -$19,6042023Revenue 2024: $171,169Expenses 2024: $196,715Net Income 2024: -$25,5462024

Highlighted filing

2018

Revenue$148,229
Expenses$164,723
Net Income-$16,494
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 16, 2019
Return Version
2017v2.3
Gross Receipts
$148,229
Mission and Program Overview

Mission

Empower, educate, and employ people to change lives and strengthen communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$680,057$658,605▼ $21,452
Cash and Non-Interest-Bearing Accounts$80,370$159,951▲ $79,581
Accounts Receivable$3,080$2,982▼ $98
Total Assets$868,547$967,582▲ $99,035
Other Assets Total$105,040$146,044▲ $41,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,008,337$1,032,713▲ $24,376
Other Liabilities$48,798$139,951▲ $91,153
Total Liabilities$1,057,135$1,172,664▲ $115,529
Net Assets / Fund Balance
Unrestricted Net Assets$-188,588$-205,082▼ $16,494
Total Net Assets Fund Balance$-188,588$-205,082▼ $16,494
Total Liabilities and Net Assets / Fund Balance$868,547$967,582▲ $99,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,655$482,503$1,089,158
Land$44,003-$44,003
Equipment$7,947$24,046$31,993
Other Assets Org$49,028--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jamal MalonePresident
Crystal OfficerSecretary
Ezekiel MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,329
Program Service Revenue
$27,775
Investment Income
$125
Other Revenue
$0
Change in Net Assets
$-16,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,854
Revenue Not Reported on Financial Statements
$24,375
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$24,375
Total Revenue per Audited Statements
$123,854
Total Revenue per Form 990
$148,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,822--$75,822
Depreciation Depletion$30,555--$30,555
Fees for Services Accounting-$14,696-$14,696
Other Expenses$11,365--$11,365
Fees for Services Management$4,608--$4,608
Insurance$1,648--$1,648
Fees for Services Other$1,280--$1,280
Office Expenses$374--$374
Total Functional Expenses$150,027$14,696$0$164,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$164,723
Expenses per Audited Statements$140,348
Total Expenses per Audited Statements$140,348
Expenses Not Reported on Financial Statements$24,375
Other Expense Adjustments$24,375
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
Due to Project Sponsor$138,584
Tenant Deposits Held in Trust$1,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 B, Line 11B

The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing.

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

The organization monitors the policy, and all directors and employees are required to sign a conflict of interest statement annually.

Form 990, Part VI, Section B, Line 15

The organization does not have any compensated employees. All employees are paid by a related organization, ada s. Mckinley community services, inc, and compensation and review procedures are performed by the related organization. The annual performance is reviewed by the board of directors, which is not compensated. All matters related to salaries are reviewed by the board of directors. The compensation decisions are made in the light of current market conditions.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available through applicable governmental agencies; the conflict of interest policy is available upon written request to the organization.

Form 990, Part VII, Section A, Line 1A

Reimbursement has been paid to ada s. Mckinley commuity services, inc. For any staff time allocated to mckinley iii. Ada s. Mckinley community services, inc, ein # 36-2144820 has complied with payroll filing requirements.

Filing and Contact Details

Filer

Filer Name
Mckinley Iii Inc
EIN
36-4165018
Phone
3125540600
Address
1359 WEST WASHINGTON BLVD, CHICAGO, IL 60607

Signing Officer

Name
Jamal Malone
Title
President
Phone
3123852005
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamal Malone
Formed
1997
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Restricted deposits to residual receipts 24,375.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Restricted deposits to residual receipts 24,375.

Raw XML AppendixShowing 400 of 474 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0164723
IRS990ScheduleD/TotalLiabilityAmt0139951
IRS990ScheduleD/TotalRevenuePerForm990Amt0148229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0123854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0140348
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12920
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120192
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMAL MALONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CRYSTAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1169088
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION REVIEW PROCEDURES ARE PERFORMED BY A RELATED ORGANIZATION, ADA S MCKINLEY COMMUNITY SERVICES, INC. COMPENSATION IS DISCUSSED BY THE COMPENSATION COMMITTEE BASED UPON THE PERFORMANCE REVIEW OF THE OFFICER. RECORDS ARE KEPT FOR THE COMPARABILITY AND SUBSTANTIATION AND THE DECISION IS MADE THERE UPON. STUDIES ARE CONDUCTED FOR THE EXECUTIVES AND OFFICERS' COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS THE POLICY, AND ALL DIRECTORS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED EMPLOYEES. ALL EMPLOYEES ARE PAID BY A RELATED ORGANIZATION, ADA S. MCKINLEY COMMUNITY SERVICES, INC, AND COMPENSATION AND REVIEW PROCEDURES ARE PERFORMED BY THE RELATED ORGANIZATION. THE ANNUAL PERFORMANCE IS REVIEWED BY THE BOARD OF DIRECTORS, WHICH IS NOT COMPENSATED. ALL MATTERS RELATED TO SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS. THE COMPENSATION DECISIONS ARE MADE IN THE LIGHT OF CURRENT MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REIMBURSEMENT HAS BEEN PAID TO ADA S. MCKINLEY COMMUITY SERVICES, INC. FOR ANY STAFF TIME ALLOCATED TO MCKINLEY III. ADA S. MCKINLEY COMMUNITY SERVICES, INC, EIN # 36-2144820 HAS COMPLIED WITH PAYROLL FILING REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADA S MCKINLEY COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MCKINLEY II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MCKINLEY IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SAMARITAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362144820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1364062154
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2364277155
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3363138790
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SUPPORTIVE SERVICES TO THOSE IN NEED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO HOLD TITLE TO PROPERTY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01359 W WASHINGTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11359 W WASHINGTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21359 W WASHINGTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31359 W WASHINGTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0606071905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1606071905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2606071905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd3606071905
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0868547
IRS990/TotalAssetsEOYAmt0967582
IRS990/TotalAssetsGrp/BOYAmt0868547
IRS990/TotalAssetsGrp/EOYAmt0967582
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0120329

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$1.16$0.30$0.17$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.83$1.10$0.27$0.15$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.87$1.12$0.25$0.16$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.87$1.10$0.23$0.16$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.85$1.03$0.19$0.15$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.99$0.18$0.15$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.97$1.17$0.21$0.15$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.87$1.06$0.19$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$1.02$0.17$0.14$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$1.01$0.20$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.83$1.00$0.18$0.11$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.01$0.16$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.01$0.14$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.01$0.12$0.09