Civic Intelligence

Beechtree Inc.

990 • Fiscal year 2019 • EIN 36-4256356

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 20, 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

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$89,754

Higher top officer pay than 64% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$737,681

Up $67,946 (+10%) from 2018

Net Assets

Up

$665,964

Up $52,238 (+8.5%) from 2018

Liabilities

Up

$71,717

Up $15,708 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin54th percentile

Revenue

Up

$1,092,077

Up $72,589 (+7.1%) from 2018

Expenses

Up

$1,039,839

Up $126,190 (+14%) from 2018

Net Income

Down

$52,238

Down $53,601 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$737,681
Liabilities$71,717
Net Assets$665,964
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$1,092,077
Expenses$1,039,839
Net Income$52,238
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,095,918
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$299,443$288,580▼ $10,863
Cash and Non-Interest-Bearing Accounts$234,144$287,306▲ $53,162
Savings and Temporary Cash Investments$125,950$150,700▲ $24,750
Prepaid Expenses and Deferred Charges$6,738$6,903▲ $165
Accounts Receivable$3,460$4,192▲ $732
Total Assets$669,735$737,681▲ $67,946
Liabilities
Deferred Revenue$48,616$49,752▲ $1,136
Accounts Payable and Accrued Expenses$7,393$21,965▲ $14,572
Total Liabilities$56,009$71,717▲ $15,708
Net Assets / Fund Balance
Unrestricted Net Assets$613,726$665,964▲ $52,238
Total Net Assets Fund Balance$613,726$665,964▲ $52,238
Total Liabilities and Net Assets / Fund Balance$669,735$737,681▲ $67,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,366$197,153$439,519
Land$34,000-$34,000
Other Land Buildings$12,214$20,087$32,301
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Quinn McAvoyExecutive DirectorFT$68,276$21,478$89,754

Board Members and Trustees

NameTitle
Jean DoylePresident
David ParkerMember at Large
Karen O'DohertyMember at Large
Mary Beth McCarthyMember at Large
Melissa LetierreMember 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
$1,100
Program Service Revenue
$1,073,870
Investment Income
$409
Other Revenue
$16,698
All Other Contributions
$1,100
Change in Net Assets
$52,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,092,077
Total Revenue per Form 990
$1,092,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,053
Other Expenses$267,786
Total Fundraising Expense$22,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,563$23,944-$592,507
Current Officers, Directors, Trustees, and Key Employees$49,584$13,374$18,404$81,362
Payroll Taxes$65,038$3,839$1,856$70,733
Occupancy$39,918$2,356$1,139$43,413
Fees for Services Other$4,015$34,944-$38,959
Office Expenses$164$28,494-$28,658
Depreciation Depletion$19,396$1,145$553$21,094
Other Employee Benefits$17,253$432-$17,685
Pension Plan Contributions$9,455$311-$9,766
Insurance$5,813$2,798$166$8,777
Fees for Services Legal-$5,864-$5,864
Fees for Services Accounting-$5,750-$5,750
All Other Expenses$2,153$866$13$3,032
Other Expenses$1,483$1,279-$2,762
Advertising$172$1,786-$1,958
Conferences and Meetings-$1,316-$1,316
Total Functional Expenses$883,003$134,705$22,131$1,039,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,039,839
Total Expenses per Audited Statements$1,039,839
Total Expenses per Form 990$1,039,839
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$20,539
Fundraising Direct Expenses$3,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
End of Year Event$14,252$14,252$2,749$11,503
Total Events$14,252$14,252$3,394$10,858
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. 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
2019-12-20
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
32
Volunteers
10

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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0613726
IRS990/NetAssetsOrFundBalancesEOYAmt0665964
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016698
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01139
IRS990/OccupancyGrp/ManagementAndGeneralAmt02356
IRS990/OccupancyGrp/ProgramServicesAmt039918
IRS990/OccupancyGrp/TotalAmt043413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028494
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164
IRS990/OfficeExpensesGrp/TotalAmt028658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017685
IRS990/OtherExpensesGrp/Desc0Food service
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Staff development/train
IRS990/OtherExpensesGrp/Desc3Subscriptions & members
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11279
IRS990/OtherExpensesGrp/ProgramServicesAmt071946
IRS990/OtherExpensesGrp/ProgramServicesAmt125288
IRS990/OtherExpensesGrp/ProgramServicesAmt22762
IRS990/OtherExpensesGrp/ProgramServicesAmt31483
IRS990/OtherExpensesGrp/TotalAmt071946
IRS990/OtherExpensesGrp/TotalAmt125288
IRS990/OtherExpensesGrp/TotalAmt28969
IRS990/OtherExpensesGrp/TotalAmt32762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0592507
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01856
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03839
IRS990/PayrollTaxesGrp/ProgramServicesAmt065038
IRS990/PayrollTaxesGrp/TotalAmt070733
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0311
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09455
IRS990/PensionPlanContributionsGrp/TotalAmt09766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06903
IRS990/PrincipalOfficerNm0Jean Doyle
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01073870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01073870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0221823
IRS990/PYOtherRevenueAmt06234
IRS990/PYProgramServiceRevenueAmt01000487
IRS990/PYRevenuesLessExpensesAmt0105839
IRS990/PYSalariesCompEmpBnftPaidAmt0691826
IRS990/PYTotalExpensesAmt0913649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01019488
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01073870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150700
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0439519
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01039839
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032301
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01092077
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/TotalBookValueLandBuildingsAmt0288580
IRS990ScheduleD/TotalExpensesPerForm990Amt01039839
IRS990ScheduleD/TotalRevenuePerForm990Amt01092077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01092077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01039839
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/DirectExpenseSummaryEventsAmt03394
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0End of Year Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0645
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014252
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02749
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed by the Finance Committee and signed by the Board President. 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0669735
IRS990/TotalAssetsEOYAmt0737681
IRS990/TotalAssetsGrp/BOYAmt0669735
IRS990/TotalAssetsGrp/EOYAmt0737681
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01100
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0883003
IRS990/TotalFunctionalExpensesGrp/TotalAmt01039839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056009
IRS990/TotalLiabilitiesEOYAmt071717
IRS990/TotalLiabilitiesGrp/BOYAmt056009
IRS990/TotalLiabilitiesGrp/EOYAmt071717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0665964
IRS990/TotalOtherCompensationAmt021478
IRS990/TotalProgramServiceExpensesAmt0883003
IRS990/TotalProgramServiceRevenueAmt01073870

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,681
Liabilities
$71,717
Net assets
$665,964
Revenue
$1,092,077
Expenses
$1,039,839
Net income
$52,238
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