Civic Intelligence

Beechtree Inc.

990 • Fiscal year 2018 • EIN 36-4256356

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$83,313

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$669,735

Up $118,889 (+22%) from 2017

Net Assets

Up

$613,726

Up $105,839 (+21%) from 2017

Liabilities

Up

$56,009

Up $13,050 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin66th percentile

Revenue

Up

$1,019,488

Up $117,105 (+13%) from 2017

Expenses

Up

$913,649

Up $60,457 (+7.1%) from 2017

Net Income

Up

$105,839

Up $56,648 (+115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$669,735
Liabilities$56,009
Net Assets$613,726
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$1,019,488
Expenses$913,649
Net Income$105,839
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,033,121
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$309,470$299,443▼ $10,027
Cash and Non-Interest-Bearing Accounts$146,401$234,144▲ $87,743
Savings and Temporary Cash Investments$75,702$125,950▲ $50,248
Prepaid Expenses and Deferred Charges$5,024$6,738▲ $1,714
Accounts Receivable$14,249$3,460▼ $10,789
Total Assets$550,846$669,735▲ $118,889
Liabilities
Deferred Revenue$36,470$48,616▲ $12,146
Accounts Payable and Accrued Expenses$6,489$7,393▲ $904
Total Liabilities$42,959$56,009▲ $13,050
Net Assets / Fund Balance
Unrestricted Net Assets$507,887$613,726▲ $105,839
Total Net Assets Fund Balance$507,887$613,726▲ $105,839
Total Liabilities and Net Assets / Fund Balance$550,846$669,735▲ $118,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,674$178,730$432,404
Land$34,000-$34,000
Other Land Buildings$11,769$17,416$29,185
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Quinn McAvoyExecutive DirectorFT$69,316$13,997$83,313

Board Members and Trustees

NameTitle
Jean DoylePresident
David ParkerMember at Large
Karen O'DohertyMember at Large
Mary Beth McCarthyMember at Large
Melissa LettiereMember at Large
Scott KowalskyMember at Large
Tonya McDonaldMember at Large
Trish McGillMember at Large
Sharon RudnickSecretary
Angela BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,675
Program Service Revenue
$1,000,487
Investment Income
$92
Other Revenue
$6,234
All Other Contributions
$12,675
Change in Net Assets
$105,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,019,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,019,488
Total Revenue per Form 990
$1,019,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,826
Other Expenses$221,823
Total Fundraising Expense$22,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,320$26,966-$534,286
Current Officers, Directors, Trustees, and Key Employees$43,238$10,796$17,546$71,580
Payroll Taxes$60,070$4,067$1,850$65,987
Occupancy$36,449$2,468$1,122$40,039
Office Expenses$17,716$19,884-$37,600
Depreciation Depletion$17,539$1,187$541$19,267
Other Employee Benefits$10,926$459-$11,385
Fees for Services Other$4,891$4,337-$9,228
Insurance$5,656$2,802$174$8,632
Pension Plan Contributions$8,237$351-$8,588
Fees for Services Accounting-$5,750-$5,750
Other Expenses$3,916$800$1,196$4,716
Advertising$430$2,174-$2,604
Fees for Services Legal-$2,521-$2,521
All Other Expenses$1,425$384-$1,809
Total Functional Expenses$800,655$90,289$22,705$913,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$913,649
Total Expenses per Audited Statements$913,649
Total Expenses per Form 990$913,649
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$19,867
Fundraising Direct Expenses$13,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
End of Year Event$11,953$11,953$1,894$10,059
Total Events$11,953$11,953$2,494$9,459
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 11B

“The 990 was reviewed by the Finance Committee and signed by the 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 acknowledged by the Board of Directors on an annual basis and is reflected in the Board minutes.”

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 financial 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
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Doyle
Formed
1998
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
23

Preparer

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

Financial Statement Notes

Part X, Line 2:

“FIN 48 note from Audited Financial Statements The School 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 operatein compliance with its tax-exempt purpose. The School's annual information and income tax returns filed with the federal and state governmentsare subject to examination generally for three years after filing.”

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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 93 children ages 15 months to six-years old.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/MissionDesc0All 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.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01122
IRS990/OccupancyGrp/ManagementAndGeneralAmt02468
IRS990/OccupancyGrp/ProgramServicesAmt036449
IRS990/OccupancyGrp/TotalAmt040039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019884
IRS990/OfficeExpensesGrp/ProgramServicesAmt017716
IRS990/OfficeExpensesGrp/TotalAmt037600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011385
IRS990/OtherExpensesGrp/Desc0Food service
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2Staff development/train
IRS990/OtherExpensesGrp/Desc3Subscriptions & members
IRS990/OtherExpensesGrp/FundraisingAmt0276
IRS990/OtherExpensesGrp/FundraisingAmt11196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2800
IRS990/OtherExpensesGrp/ProgramServicesAmt070721
IRS990/OtherExpensesGrp/ProgramServicesAmt18967
IRS990/OtherExpensesGrp/ProgramServicesAmt23154
IRS990/OtherExpensesGrp/ProgramServicesAmt33916
IRS990/OtherExpensesGrp/TotalAmt070721
IRS990/OtherExpensesGrp/TotalAmt19850
IRS990/OtherExpensesGrp/TotalAmt29086
IRS990/OtherExpensesGrp/TotalAmt34716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0507320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534286
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01850
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04067
IRS990/PayrollTaxesGrp/ProgramServicesAmt060070
IRS990/PayrollTaxesGrp/TotalAmt065987
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0351
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08237
IRS990/PensionPlanContributionsGrp/TotalAmt08588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06738
IRS990/PrincipalOfficerNm0Jean Doyle
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0198811
IRS990/PYOtherRevenueAmt016634
IRS990/PYProgramServiceRevenueAmt0878297
IRS990/PYRevenuesLessExpensesAmt049191
IRS990/PYSalariesCompEmpBnftPaidAmt0654381
IRS990/PYTotalExpensesAmt0853192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0902383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01000487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125950
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432404
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0913649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029185
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01019488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 note from Audited Financial Statements The School 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 operatein compliance with its tax-exempt purpose. The School's annual information and income tax returns filed with the federal and state governmentsare subject to examination generally for three years after filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299443
IRS990ScheduleD/TotalExpensesPerForm990Amt0913649
IRS990ScheduleD/TotalRevenuePerForm990Amt01019488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01019488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0913649
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02494
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0End of Year Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011953
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09459
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01894
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed by the Finance Committee and signed by the 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 acknowledged by the Board of Directors on an annual basis and is reflected in the Board minutes.
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 financial statements are available upon request.
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 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/TotalAssetsBOYAmt0550846
IRS990/TotalAssetsEOYAmt0669735
IRS990/TotalAssetsGrp/BOYAmt0550846
IRS990/TotalAssetsGrp/EOYAmt0669735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012675
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022705
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0800655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0913649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042959
IRS990/TotalLiabilitiesEOYAmt056009
IRS990/TotalLiabilitiesGrp/BOYAmt042959
IRS990/TotalLiabilitiesGrp/EOYAmt056009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613726
IRS990/TotalOtherCompensationAmt013997
IRS990/TotalProgramServiceExpensesAmt0800655
IRS990/TotalProgramServiceRevenueAmt01000487
IRS990/TotalReportableCompFromOrgAmt069316
IRS990/TotalRevenueGrp/ExclusionAmt06326

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,735
Liabilities
$56,009
Net assets
$613,726
Revenue
$1,019,488
Expenses
$913,649
Net income
$105,839
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