Civic Intelligence

Illinois Valley Center for Independent Living

990 • Fiscal year 2021 • EIN 36-4228559

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

Organization ProfileWWW.IVCIL.COM
18 Gunia DriveLasalle, IL 61301

(815) 224-3126

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.07x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

31st percentile

1.5%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$64,334

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

33rd percentile

1.7%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

15%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$492,920

Up $8,191 (+1.7%) from 2020

Net Assets

Up

$456,352

Up $8,270 (+1.8%) from 2020

Liabilities

Down

$36,568

Down $79 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Up

$546,704

Up $72,064 (+15%) from 2020

Expenses

Up

$538,434

Up $51,949 (+11%) from 2020

Net Income

Up

$8,270

Up $20,115 (+170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $317,527Liabilities 2011: $20,694Net Assets 2011: $296,8332011Assets 2012: $327,803Liabilities 2012: $20,750Net Assets 2012: $307,0532012Assets 2013: $334,502Liabilities 2013: $20,772Net Assets 2013: $313,7302013Assets 2014: $320,204Liabilities 2014: $20,776Net Assets 2014: $299,4282014Assets 2015: $361,194Liabilities 2015: $27,711Net Assets 2015: $333,4832015Assets 2016: $402,900Liabilities 2016: $25,085Net Assets 2016: $377,8152016Assets 2017: $441,838Liabilities 2017: $27,551Net Assets 2017: $414,2872017Assets 2018: $468,924Liabilities 2018: $31,499Net Assets 2018: $437,4252018Assets 2019: $492,607Liabilities 2019: $32,680Net Assets 2019: $459,9272019Assets 2020: $484,729Liabilities 2020: $36,647Net Assets 2020: $448,0822020Assets 2021: $492,920Liabilities 2021: $36,568Net Assets 2021: $456,3522021Assets 2022: $481,374Liabilities 2022: $25,264Net Assets 2022: $456,1102022Assets 2023: $440,000Liabilities 2023: $24,689Net Assets 2023: $415,3112023Assets 2024: $423,972Liabilities 2024: $39,563Net Assets 2024: $384,4092024Assets 2025: $391,630Liabilities 2025: $39,771Net Assets 2025: $351,8592025

Highlighted filing

2021

Assets$492,920
Liabilities$36,568
Net Assets$456,352
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $566,3182011Expenses 2012: $488,8502012Expenses 2013: $480,7482013Revenue 2014: $485,181Expenses 2014: $499,483Net Income 2014: -$14,3022014Revenue 2015: $531,325Expenses 2015: $497,270Net Income 2015: $34,0552015Revenue 2016: $424,623Expenses 2016: $385,308Net Income 2016: $39,3152016Revenue 2017: $478,086Expenses 2017: $435,749Net Income 2017: $42,3372017Revenue 2018: $472,846Expenses 2018: $445,485Net Income 2018: $27,3612018Revenue 2019: $464,390Expenses 2019: $441,888Net Income 2019: $22,5022019Revenue 2020: $474,640Expenses 2020: $486,485Net Income 2020: -$11,8452020Revenue 2021: $546,704Expenses 2021: $538,434Net Income 2021: $8,2702021Revenue 2022: $560,837Expenses 2022: $561,079Net Income 2022: -$2422022Revenue 2023: $558,378Expenses 2023: $599,177Net Income 2023: -$40,7992023Revenue 2024: $628,173Expenses 2024: $659,075Net Income 2024: -$30,9022024Revenue 2025: $674,031Expenses 2025: $706,581Net Income 2025: -$32,5502025

Highlighted filing

2021

Revenue$546,704
Expenses$538,434
Net Income$8,270
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$548,356
Mission and Program Overview

Mission

Independent living center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$379,470$414,787▲ $35,317
Pledges and Grants Receivable$76,869$59,487▼ $17,382
Land, Buildings, and Equipment, Net$16,512$12,667▼ $3,845
Prepaid Expenses and Deferred Charges$4,186$4,758▲ $572
Accounts Receivable$7,692$1,221▼ $6,471
Total Assets$484,729$492,920▲ $8,191
Liabilities
Accounts Payable and Accrued Expenses$31,840$33,781▲ $1,941
Other Liabilities$4,807$2,787▼ $2,020
Total Liabilities$36,647$36,568▼ $79
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$442,054$448,160▲ $6,106
Net Assets With Donor Restrictions$6,028$8,192▲ $2,164
Total Net Assets Fund Balance$448,082$456,352▲ $8,270
Total Liabilities and Net Assets / Fund Balance$484,729$492,920▲ $8,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,667$54,109$66,776
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah StasikExecutive DirectorFT$50,178$14,156$64,334

Board Members and Trustees

NameTitle
Susan FlahertyBoard President
Vicki GoskuskyVice President
Jordan BopesBoard Member
Kate WebsterBoard Member
Laura HallBoard Member
Sherry TodasBoard Member
Judy TerandoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$525,992
Program Service Revenue
$17,443
Investment Income
$1,181
Other Revenue
$2,088
All Other Contributions
$124,996
Change in Net Assets
$8,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,652
Total Revenue per Audited Statements
$548,356
Total Revenue per Form 990
$546,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,539
Other Expenses$209,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,010$7,282-$193,292
Other Employee Benefits$58,389$2,574-$60,963
Fees for Services Accounting-$56,468-$56,468
Current Officers, Directors, Trustees, and Key Employees$48,287$1,891-$50,178
Occupancy$32,909$1,666-$34,575
Payroll Taxes$22,981$1,125-$24,106
Advertising$15,738$128-$15,866
Office Expenses$14,305$965-$15,270
All Other Expenses$10,794$210-$11,004
Other Expenses$6,248$155-$6,403
Depreciation Depletion-$6,049-$6,049
Insurance$5,213$220-$5,433
Information Technology$3,211$85-$3,296
Fees for Services Other$3,101--$3,101
Travel$2,472$6-$2,478
Conferences and Meetings$250--$250
Total Functional Expenses$458,867$79,567$0$538,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$540,086
Expenses per Audited Statements$538,434
Total Expenses per Form 990$538,434
Expenses Not Reported on Form 990$1,652
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,044
Fundraising Direct Expenses$1,652
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
Capital Lease Obligation$2,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Line 3 explanation - executive director”

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

“Line 11b explanation - the executive director and a board member review the 990 before filing”

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

“IN BOARD MEETINGS”

Form 990, Part VI, Section B, Line 15

“All compensation determined by the board of directors”

Form 990, Part VI, Section C, Line 19

“All organizational documents are available by request”

Filing and Contact Details

Filer

Filer Name
Illinois Valley Center for Independent
EIN
36-4228559
Phone
8152243126
Address
18 GUNIA DRIVE, LASALLE, IL 61301

Signing Officer

Name
Sue Flaherty
Title
Board President
Phone
8152243126
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Flaherty
Formed
1998
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
40

Preparer

Firm
Striegel Knobloch & Company LLC
Address
115 W JEFFERSON ST SUITE 200, BLOOMINGTON, IL 61701
Preparer
Stephen H Arendt Partner
Phone
3098294303
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more than likely would not be sustained upon examination by applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax years prior to 2018 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraiser expense 1,652.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 1,652.”

Raw XML AppendixShowing 400 of 462 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/PayrollTaxesGrp/ProgramServicesAmt022981
IRS990/PayrollTaxesGrp/TotalAmt024106
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04758
IRS990/PrincipalOfficerNm0SUE FLAHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MOBILE MEALS
IRS990/ProgramServiceRevenueGrp/Desc1ITAC SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0434995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01561
IRS990/PYOtherExpensesAmt0199876
IRS990/PYOtherRevenueAmt09837
IRS990/PYProgramServiceRevenueAmt028247
IRS990/PYRevenuesLessExpensesAmt0-11845
IRS990/PYSalariesCompEmpBnftPaidAmt0286609
IRS990/PYTotalExpensesAmt0486485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0474640
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0545479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0472276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0404277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0411310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0411146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02244488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06196
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03351
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05047
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt02244488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0545479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0472276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0404277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0411310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0411146
IRS990ScheduleA/Total509Grp/TotalAmt02244488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0548356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0477487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0411146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02255731
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/EquipmentGrp/BookValueAmt012667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066776
IRS990ScheduleD/ExpensesNotReportedAmt01652
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0538434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt01652
IRS990ScheduleD/RevenueNotReportedAmt01652
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0546704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2018 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISER EXPENSE 1,652.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 1,652.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012667
IRS990ScheduleD/TotalExpensesPerForm990Amt0538434
IRS990ScheduleD/TotalLiabilityAmt02787
IRS990ScheduleD/TotalRevenuePerForm990Amt0546704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0540086
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - THE EXECUTIVE DIRECTOR AND A BOARD MEMBER REVIEW THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
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/TotalAssetsBOYAmt0484729
IRS990/TotalAssetsEOYAmt0492920
IRS990/TotalAssetsGrp/BOYAmt0484729
IRS990/TotalAssetsGrp/EOYAmt0492920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0525992
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036647
IRS990/TotalLiabilitiesEOYAmt036568
IRS990/TotalLiabilitiesGrp/BOYAmt036647
IRS990/TotalLiabilitiesGrp/EOYAmt036568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448082

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,920
Liabilities
$36,568
Net assets
$456,352
Revenue
$546,704
Expenses
$538,434
Net income
$8,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.40$3.52$6.74$7.07$0.33
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.40$3.84$6.28$6.59$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.25$4.15$5.58$5.99$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.25$4.56$5.61$5.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.37$4.56$5.47$5.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.37$4.48$4.75$4.86$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.33$4.60$4.64$4.42$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.31$4.37$4.73$4.45$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.28$4.14$4.78$4.36$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.25$3.78$4.25$3.85$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.28$3.33$5.31$4.97$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.21$2.99$4.85$4.99$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.21$3.14$4.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.21$3.07$4.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.21$2.97$5.66