Civic Intelligence

Beechtree Inc.

990 • Fiscal year 2021 • EIN 36-4256356

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

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

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

79th percentile

$74,744

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$901,919

Up $104,113 (+13%) from 2020

Net Assets

Up

$715,218

Up $108,965 (+18%) from 2020

Liabilities

Down

$186,701

Down $4,852 (-2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

Down

$837,773

Down $112,984 (-12%) from 2020

Expenses

Down

$728,808

Down $281,660 (-28%) from 2020

Net Income

Up

$108,965

Up $168,676 (+282%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$901,919
Liabilities$186,701
Net Assets$715,218
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$837,773
Expenses$728,808
Net Income$108,965
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$838,650
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
Cash and Non-Interest-Bearing Accounts$307,530$350,416▲ $42,886
Land, Buildings, and Equipment, Net$277,914$283,096▲ $5,182
Savings and Temporary Cash Investments$203,386$229,336▲ $25,950
Accounts Receivable$1,149$32,822▲ $31,673
Prepaid Expenses and Deferred Charges$7,827$6,249▼ $1,578
Total Assets$797,806$901,919▲ $104,113
Liabilities
Other Liabilities$161,400$117,443▼ $43,957
Deferred Revenue$22,900$42,076▲ $19,176
Accounts Payable and Accrued Expenses$7,253$27,182▲ $19,929
Total Liabilities$191,553$186,701▼ $4,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$606,253$715,218▲ $108,965
Total Net Assets Fund Balance$606,253$715,218▲ $108,965
Total Liabilities and Net Assets / Fund Balance$797,806$901,919▲ $104,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,897$235,408$475,305
Other Land Buildings$9,199$25,452$34,651
Land$34,000-$34,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca BellonciExecutive DirectorFT$70,526$4,218$74,744

Board Members and Trustees

NameTitle
Jean DoylePresident
Cory OverstreetMember at Large
Mary Beth McCarthyMember at Large
Shanya GrayMember at Large
Tonya McDonaldMember at Large
Sharon RudnickSecretary
Scott KowalskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,534
Program Service Revenue
$536,758
Investment Income
$59
Other Revenue
$422
All Other Contributions
$26,319
Change in Net Assets
$108,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$837,773
Total Revenue per Form 990
$837,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,053
Other Expenses$188,755
Total Fundraising Expense$27,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,967$13,078-$409,045
Current Officers, Directors, Trustees, and Key Employees$41,760$10,247$17,306$69,313
Occupancy$41,466$859$1,730$44,055
Payroll Taxes$36,680$760$2,839$40,279
Depreciation Depletion$20,602$1,082$770$22,454
Office Expenses$164$14,056$3,403$17,623
Insurance$9,413$3,848$393$13,654
Fees for Services Other$5,170$6,345-$11,515
Other Employee Benefits$10,920-$265$11,185
Pension Plan Contributions$9,721-$510$10,231
Fees for Services Accounting-$5,800-$5,800
Other Expenses$152$2,322-$2,474
Fees for Services Legal-$2,410-$2,410
All Other Expenses-$1,833$371$2,204
Advertising-$2,034-$2,034
Information Technology-$1,183-$1,183
Conferences and Meetings$61$117-$178
Total Functional Expenses$629,834$71,387$27,587$728,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$728,808
Total Expenses per Audited Statements$728,808
Total Expenses per Form 990$728,808
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$1,299
Fundraising Direct Expenses$877
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
Paycheck protection program loan$117,443
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 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
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 then the Board of Directors. The 990 is then approved by the Board of Directors and signed by the President of the Board of Directors for submission.”

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
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Doyle
Formed
1998
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
7

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Jason L Gierhahn
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

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/OtherEmployeeBenefitsGrp/ProgramServicesAmt010920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011185
IRS990/OtherExpensesGrp/Desc0Food service
IRS990/OtherExpensesGrp/Desc1Staff development/train
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Subscriptions & members
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12322
IRS990/OtherExpensesGrp/ProgramServicesAmt029883
IRS990/OtherExpensesGrp/ProgramServicesAmt116228
IRS990/OtherExpensesGrp/ProgramServicesAmt211647
IRS990/OtherExpensesGrp/ProgramServicesAmt3152
IRS990/OtherExpensesGrp/TotalAmt029883
IRS990/OtherExpensesGrp/TotalAmt121641
IRS990/OtherExpensesGrp/TotalAmt211647
IRS990/OtherExpensesGrp/TotalAmt32474
IRS990/OtherLiabilitiesGrp/BOYAmt0161400
IRS990/OtherLiabilitiesGrp/EOYAmt0117443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409045
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0760
IRS990/PayrollTaxesGrp/ProgramServicesAmt036680
IRS990/PayrollTaxesGrp/TotalAmt040279
IRS990/PensionPlanContributionsGrp/FundraisingAmt0510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09721
IRS990/PensionPlanContributionsGrp/TotalAmt010231
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06249
IRS990/PrincipalOfficerNm0Jean Doyle
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0536758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0536758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0515
IRS990/PYOtherExpensesAmt0199570
IRS990/PYOtherRevenueAmt06778
IRS990/PYProgramServiceRevenueAmt0933727
IRS990/PYRevenuesLessExpensesAmt0-59711
IRS990/PYSalariesCompEmpBnftPaidAmt0810898
IRS990/PYTotalExpensesAmt01010468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0950757
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0536758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229336
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0239897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0475305
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0728808
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Paycheck protection program loan
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0837773
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/TotalBookValueLandBuildingsAmt0283096
IRS990ScheduleD/TotalExpensesPerForm990Amt0728808
IRS990ScheduleD/TotalLiabilityAmt0117443
IRS990ScheduleD/TotalRevenuePerForm990Amt0837773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0837773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0728808
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 then the Board of Directors. The 990 is then approved by the Board of Directors and signed by the President of the Board of Directors for submission.
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/ExplanationTxt4The process has not changed from the prior year.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0797806
IRS990/TotalAssetsEOYAmt0901919
IRS990/TotalAssetsGrp/BOYAmt0797806
IRS990/TotalAssetsGrp/EOYAmt0901919
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300534
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027587
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0728808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191553
IRS990/TotalLiabilitiesEOYAmt0186701
IRS990/TotalLiabilitiesGrp/BOYAmt0191553
IRS990/TotalLiabilitiesGrp/EOYAmt0186701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0606253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0715218
IRS990/TotalOtherCompensationAmt04218
IRS990/TotalProgramServiceExpensesAmt0629834
IRS990/TotalProgramServiceRevenueAmt0536758
IRS990/TotalReportableCompFromOrgAmt070526
IRS990/TotalRevenueGrp/ExclusionAmt0481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0536758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0837773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0797806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0901919
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$901,919
Liabilities
$186,701
Net assets
$715,218
Revenue
$837,773
Expenses
$728,808
Net income
$108,965
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
2021Detailed filing. Detailed filing data is available for this year.$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