Civic Intelligence

Beechtree Inc.

990 • Fiscal year 2015 • EIN 36-4256356

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization Profilewww.alldaymontessori.org
1819 W 99th StreetChicago, IL 60643

(773) 239-8248

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.08x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$66,186

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-7.9%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$487,417

Down $828 (-0.2%) from 2014

Net Assets

Up

$433,764

Up $44,998 (+12%) from 2014

Liabilities

Down

$53,653

Down $45,826 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Down

$697,773

Down $60,200 (-7.9%) from 2014

Expenses

Up

$652,775

Up $3,740 (+0.6%) from 2014

Net Income

Down

$44,998

Down $63,940 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $210,558Liabilities 2010: $0Net Assets 2010: $210,5582010Assets 2012: $261,262Liabilities 2012: $17,431Net Assets 2012: $243,8312012Assets 2013: $334,970Liabilities 2013: $55,142Net Assets 2013: $279,8282013Assets 2014: $488,245Liabilities 2014: $99,479Net Assets 2014: $388,7662014Assets 2015: $487,417Liabilities 2015: $53,653Net Assets 2015: $433,7642015Assets 2016: $482,162Liabilities 2016: $23,466Net Assets 2016: $458,6962016Assets 2017: $550,846Liabilities 2017: $42,959Net Assets 2017: $507,8872017Assets 2018: $669,735Liabilities 2018: $56,009Net Assets 2018: $613,7262018Assets 2019: $737,681Liabilities 2019: $71,717Net Assets 2019: $665,9642019Assets 2020: $797,806Liabilities 2020: $191,553Net Assets 2020: $606,2532020Assets 2021: $901,919Liabilities 2021: $186,701Net Assets 2021: $715,2182021Assets 2022: $1,159,601Liabilities 2022: $65,059Net Assets 2022: $1,094,5422022Assets 2023: $1,598,645Liabilities 2023: $118,521Net Assets 2023: $1,480,1242023Assets 2024: $1,702,913Liabilities 2024: $120,668Net Assets 2024: $1,582,2452024

Highlighted filing

2015

Assets$487,417
Liabilities$53,653
Net Assets$433,764
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $299,4212010Expenses 2012: $362,3492012Expenses 2013: $496,7202013Revenue 2014: $757,973Expenses 2014: $649,035Net Income 2014: $108,9382014Revenue 2015: $697,773Expenses 2015: $652,775Net Income 2015: $44,9982015Revenue 2016: $853,523Expenses 2016: $828,591Net Income 2016: $24,9322016Revenue 2017: $902,383Expenses 2017: $853,192Net Income 2017: $49,1912017Revenue 2018: $1,019,488Expenses 2018: $913,649Net Income 2018: $105,8392018Revenue 2019: $1,092,077Expenses 2019: $1,039,839Net Income 2019: $52,2382019Revenue 2020: $950,757Expenses 2020: $1,010,468Net Income 2020: -$59,7112020Revenue 2021: $837,773Expenses 2021: $728,808Net Income 2021: $108,9652021Revenue 2022: $1,383,788Expenses 2022: $1,004,464Net Income 2022: $379,3242022Revenue 2023: $1,515,676Expenses 2023: $1,130,094Net Income 2023: $385,5822023Revenue 2024: $1,331,053Expenses 2024: $1,228,932Net Income 2024: $102,1212024

Highlighted filing

2015

Revenue$697,773
Expenses$652,775
Net Income$44,998
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$699,351
Mission and Program Overview

Mission

All Day Montessori offers preschool and kindergarten programs for students, ages 15 months through six years old, designed to promote learning, independence and a sense of community in Chicago's Beverly neighborhood. The mission of the school is to serve children's developmental needs in ways that are consistent with the Montessori educational philosophy. We are committed to providing a safe, nurturing, and educational alternative for children.

To operate a Montessori preschool/daycare facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$302,545$322,133▲ $19,588
Cash and Non-Interest-Bearing Accounts$160,427$120,014▼ $40,413
Savings and Temporary Cash Investments$18,005$32,816▲ $14,811
Prepaid Expenses and Deferred Charges$6,044$8,811▲ $2,767
Accounts Receivable$1,224$2,143▲ $919
Total Assets$488,245$487,417▼ $828
Other Assets Total$0$1,500▲ $1,500
Liabilities
Deferred Revenue$31,394$30,536▼ $858
Mortgage Notes Payable Secured by Investment Property$56,723$19,924▼ $36,799
Accounts Payable and Accrued Expenses$11,362$3,193▼ $8,169
Total Liabilities$99,479$53,653▼ $45,826
Net Assets / Fund Balance
Unrestricted Net Assets$388,766$433,764▲ $44,998
Total Net Assets Fund Balance$388,766$433,764▲ $44,998
Total Liabilities and Net Assets / Fund Balance$488,245$487,417▼ $828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,272$125,844$404,116
Land$34,000-$34,000
Other Land Buildings$9,861$6,157$16,018
Equipment$0$3,500$3,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Quinn McAvoyExecutive DirectorFT$62,115$4,071$66,186

Board Members and Trustees

NameTitle
Jean DoylePresident
Amanda McMillenVice President
Alexis JonesMember at Large
Mary Beth McCarthyMember at Large
Patricia McGillMember at Large
Sarah CranleyMember at Large
Sharon RudnickSecretary
Fred StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,677
Program Service Revenue
$675,598
Investment Income
$10
Other Revenue
$14,488
All Other Contributions
$7,677
Change in Net Assets
$44,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$697,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$697,773
Total Revenue per Form 990
$697,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,359
Other Expenses$184,416
Total Fundraising Expense$24,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,342$30,380$1,699$351,421
Current Officers, Directors, Trustees, and Key Employees$39,295$9,824$16,373$65,492
Payroll Taxes$42,132$4,723$2,123$48,978
Office Expenses$35,360$11,509$1,486$48,355
Occupancy$17,232$1,932$868$20,032
Depreciation Depletion$14,957$1,677$753$17,387
Insurance$8,853$2,591$447$11,891
Fees for Services Other$1,937$5,302-$7,239
Fees for Services Accounting-$4,400-$4,400
Other Expenses$2,499$2,134-$2,499
Other Employee Benefits$2,123$238$107$2,468
Fees for Services Management-$1,974$494$2,468
Interest$1,829$205$92$2,126
Advertising-$1,614-$1,614
All Other Expenses$1,032$202$267$1,501
Information Technology-$1,372-$1,372
Conferences and Meetings-$514-$514
Total Functional Expenses$547,475$80,591$24,709$652,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$652,775
Total Expenses per Audited Statements$652,775
Total Expenses per Form 990$652,775
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
Fundraising Gross Income$12,245
Fundraising Direct Expenses$1,578
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
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
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 B, line 11

“The 990 was reviewed by the Finance Committee and signed by Board President and Board Treasurer. The 990 was provided to the Board for their review prior to filing.”

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

“The Conflict of Interest Policy is discussed and signed by the Board of Directors on an annual basis.”

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

“The Board of Directors determines the compensation for the Executive Director. The process includes comparability data and a vote by the Board. Compensation was substantiated via contract letter.”

Form 990, Part VI, Section C, line 19

“Governing documents and finanacial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Beechtree Inc
EIN
36-4256356
Phone
7732398248
Address
1819 W 99th Street, Chicago, IL 60643
Doing Business As
All Day Montessori

Signing Officer

Name
Jean Doyle
Title
President
Phone
7732398248
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Doyle
Formed
1998
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
40

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Hugh J Ahern CPA
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN 48 note from Audited Financial Statements Beechtree, Inc., d/b/a All Day Montessori was granted an exemption from federal income tax by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The School qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(ii) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the School and the nature in which it operates is described above. The School continues to operate in compliance with its tax exempt purpose. The School's annual information and income tax returns filed with the federal and state governments are subject to examination for the statutory periods for 2012, 2013, 2014, and 2015.”

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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/Desc0The primary goal of Montessori education is to help children reach their full potential. Montessori is child-centered, not teacher-driven. The curriculum, under the direction of a trained teacher, allows a child to engage in learning activities of their own choice and at their own pace. Students learn through hands-on experience, making learning an exciting process of discovery that leads to concentration, motivation, self-discipline and a love of learning. All Day Montessori's program features activities that are designed to engage the five senses and promote all areas of development, including a child's social, emotional, physical and intellectual needs. The facility serves around 46 children ages two to six.The Montessori approach to education is one that recognizes individual differences and learning styles and the classroom nurtures this diversity. Our classrooms are collaborative communities that:*Place children in multi-age groups, allowing students to work together and learn from each other *Develop self-esteem by promoting independence and self-sufficiency *Encourage problem-solving skills and mutual respect *Offer a structured environment in which there is freedom of choice *Use a positive,gentle and consistent approach with each child *Individualize education to meet each child's learning needs
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jean Doyle
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IRS990/MissionDesc0All Day Montessori offers preschool and kindergarten programs for students, age two through six, designed to promote learning, independence and a sense of community in Chicago's Beverly neighborhood. The mission of the school is to serve children's developmental needs in ways that are consistent with the Montessori educational philosophy. We are committed to providing a safe,nurturing and educational alternative for children.
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IRS990/OccupancyGrp/ProgramServicesAmt017232
IRS990/OccupancyGrp/TotalAmt020032
IRS990/OfficeExpensesGrp/FundraisingAmt01486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011509
IRS990/OfficeExpensesGrp/ProgramServicesAmt035360
IRS990/OfficeExpensesGrp/TotalAmt048355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02468
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Subscriptions & members
IRS990/OtherExpensesGrp/Desc2Staff development/train
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02134
IRS990/OtherExpensesGrp/ProgramServicesAmt056443
IRS990/OtherExpensesGrp/ProgramServicesAmt11668
IRS990/OtherExpensesGrp/ProgramServicesAmt22773
IRS990/OtherExpensesGrp/ProgramServicesAmt32499
IRS990/OtherExpensesGrp/TotalAmt056443
IRS990/OtherExpensesGrp/TotalAmt13802
IRS990/OtherExpensesGrp/TotalAmt22773
IRS990/OtherExpensesGrp/TotalAmt32499
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Parking fees
IRS990/OtherRevenueMiscGrp/Desc1Insurance reimbursemen
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03032
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0780
IRS990/OtherRevenueTotalAmt03821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351421
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04723
IRS990/PayrollTaxesGrp/ProgramServicesAmt042132
IRS990/PayrollTaxesGrp/TotalAmt048978
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08811
IRS990/PrincipalOfficerNm0Jean Doyle
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0675598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0675598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0223073
IRS990/PYOtherRevenueAmt014528
IRS990/PYProgramServiceRevenueAmt0650338
IRS990/PYRevenuesLessExpensesAmt0108938
IRS990/PYSalariesCompEmpBnftPaidAmt0425962
IRS990/PYTotalExpensesAmt0649035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0757973
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0678639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032816
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404116
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0652775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09861
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016018
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0697773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 note from Audited Financial Statements Beechtree, Inc., d/b/a All Day Montessori was granted an exemption from federal income tax by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The School qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(ii) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the School and the nature in which it operates is described above. The School continues to operate in compliance with its tax exempt purpose. The School's annual information and income tax returns filed with the federal and state governments are subject to examination for the statutory periods for 2012, 2013, 2014, and 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322133
IRS990ScheduleD/TotalExpensesPerForm990Amt0652775
IRS990ScheduleD/TotalRevenuePerForm990Amt0697773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0697773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0652775
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Nondiscriminatory policy published in local community newspaper
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed by the Finance Committee and signed by Board President and Board Treasurer. The 990 was provided to the Board for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy is discussed and signed by the Board of Directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determines the compensation for the Executive Director. The process includes comparability data and a vote by the Board. Compensation was substantiated via contract letter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and finanacial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0488245
IRS990/TotalAssetsEOYAmt0487417
IRS990/TotalAssetsGrp/BOYAmt0488245
IRS990/TotalAssetsGrp/EOYAmt0487417
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07677
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024709
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652775
IRS990/TotalGrossUBIAmt0780
IRS990/TotalLiabilitiesBOYAmt099479
IRS990/TotalLiabilitiesEOYAmt053653
IRS990/TotalLiabilitiesGrp/BOYAmt099479
IRS990/TotalLiabilitiesGrp/EOYAmt053653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433764
IRS990/TotalOtherCompensationAmt04071
IRS990/TotalProgramServiceExpensesAmt0547475
IRS990/TotalProgramServiceRevenueAmt0675598
IRS990/TotalReportableCompFromOrgAmt062115
IRS990/TotalRevenueGrp/ExclusionAmt010677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0678639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697773

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,417
Liabilities
$53,653
Net assets
$433,764
Revenue
$697,773
Expenses
$652,775
Net income
$44,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.12$1.58$1.33$1.23$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$1.52$1.13$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$1.38$1.00$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.19$0.72$0.84$0.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.61$0.95$1.01$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$1.09$1.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$1.02$0.91$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.90$0.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.85$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.43$0.70$0.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$0.76$0.65$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.28$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.30