Civic Intelligence

Neuqua Valley High School Booster Club

990 • Fiscal year 2017 • EIN 36-4262290

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

Organization ProfileN/A
2360 95th StreetNaperville, IL 60564

(630) 548-9600

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$113,243

Down $25,955 (-19%) from 2016

Net Assets

Up

$102,243

Up $1,936 (+1.9%) from 2016

Liabilities

Down

$11,000

Down $27,891 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Down

$104,169

Down $16,181 (-13%) from 2016

Expenses

Down

$102,233

Down $10,763 (-9.5%) from 2016

Net Income

Down

$1,936

Down $5,418 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2011: $110,374Liabilities 2011: $0Net Assets 2011: $110,3742011Assets 2014: $117,756Liabilities 2014: $19,206Net Assets 2014: $98,5502014Assets 2015: $134,091Liabilities 2015: $41,138Net Assets 2015: $92,9532015Assets 2016: $139,198Liabilities 2016: $38,891Net Assets 2016: $100,3072016Assets 2017: $113,243Liabilities 2017: $11,000Net Assets 2017: $102,2432017Assets 2018: $118,287Liabilities 2018: $16,704Net Assets 2018: $101,5832018Assets 2019: $125,576Liabilities 2019: $20,056Net Assets 2019: $105,5202019Assets 2020: $133,887Liabilities 2020: $27,097Net Assets 2020: $106,7902020Assets 2021: $120,355Liabilities 2021: $21,484Net Assets 2021: $98,8712021Assets 2022: $100,259Liabilities 2022: $9,271Net Assets 2022: $90,9882022Assets 2023: $111,942Liabilities 2023: $15,640Net Assets 2023: $96,3022023Assets 2024: $86,168Liabilities 2024: $10,627Net Assets 2024: $75,5412024Assets 2025: $79,908Liabilities 2025: $15,793Net Assets 2025: $64,1152025

Highlighted filing

2017

Assets$113,243
Liabilities$11,000
Net Assets$102,243
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $208,8892011Revenue 2014: $130,796Expenses 2014: $126,330Net Income 2014: $4,4662014Revenue 2015: $84,898Expenses 2015: $90,495Net Income 2015: -$5,5972015Revenue 2016: $120,350Expenses 2016: $112,996Net Income 2016: $7,3542016Revenue 2017: $104,169Expenses 2017: $102,233Net Income 2017: $1,9362017Revenue 2018: $120,070Expenses 2018: $120,730Net Income 2018: -$6602018Revenue 2019: $77,329Expenses 2019: $73,392Net Income 2019: $3,9372019Revenue 2020: $44,981Expenses 2020: $43,711Net Income 2020: $1,2702020Revenue 2021: $30,896Expenses 2021: $38,815Net Income 2021: -$7,9192021Revenue 2022: $44,872Expenses 2022: $52,755Net Income 2022: -$7,8832022Revenue 2023: $56,250Expenses 2023: $50,936Net Income 2023: $5,3142023Revenue 2024: $25,033Expenses 2024: $45,794Net Income 2024: -$20,7612024Revenue 2025: $60,869Expenses 2025: $72,295Net Income 2025: -$11,4262025

Highlighted filing

2017

Revenue$104,169
Expenses$102,233
Net Income$1,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$202,790
Mission and Program Overview

Mission

The organization strives to provide support, encouragement and aid to neuqua valley high school athletics through the creation of programs, projects and activities for students and staff that will enhance the educational system.

The organization strives to provide support, encouragement and aid to neuqua valley h.s. Athletics through the creation of programs, projects and activities for staff and students that will enhance the educational system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$86,486$62,758▼ $23,728
Inventories for Sale or Use$42,339$36,939▼ $5,400
Cash and Non-Interest-Bearing Accounts$1,358$7,179▲ $5,821
Land, Buildings, and Equipment, Net$7,753$4,444▼ $3,309
Prepaid Expenses and Deferred Charges$1,012$1,923▲ $911
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$139,198$113,243▼ $25,955
Other Assets Total$250$0▼ $250
Liabilities
Deferred Revenue$28,810--
Other Liabilities$10,081$11,000▲ $919
Total Liabilities$38,891$11,000▼ $27,891
Net Assets / Fund Balance
Unrestricted Net Assets$100,307$102,243▲ $1,936
Total Net Assets Fund Balance$100,307$102,243▲ $1,936
Total Liabilities and Net Assets / Fund Balance$139,198$113,243▼ $25,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,444$22,086$26,530
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Denise CalzarettaPresident
John BerglindVice President
Barb BarrowsAthletic Director
Glenda StevensAthletic Secy
Laura KeiferSecretary
Greg CostiganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,569
Program Service Revenue
$41,621
Investment Income
$38
Other Revenue
$50,941
All Other Contributions
$11,569
Change in Net Assets
$1,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,043$2,037-$17,080
Other Expenses$4,328--$4,328
Fees for Services Accounting-$4,200-$4,200
Depreciation Depletion$3,309--$3,309
Insurance-$2,784-$2,784
Conferences and Meetings-$245-$245
Advertising-$200-$200
Total Functional Expenses$92,767$9,466$0$102,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,450
Fundraising Direct Expenses$3,095
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Scholarships Payable$11,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Neuqua Valley High School
EIN
36-4262290
Phone
6305489600
Address
2360 95TH STREET, NAPERVILLE, IL 60564

Signing Officer

Name
Greg Costigan
Title
Treasurer
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Costigan
Formed
1998
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
150

Preparer

Firm
Susan S Lewis Ltd
Address
1064 104th Street, Naperville, IL 60564
Preparer
Susan S Lewis
Phone
6305489600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS, SUBSCRIPTIONS, REFERENC: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHARITABLE DONATIONS: Column (A) - Total = $3918; Column (B) - Program Services = $3918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD PROCESSING: Column (A) - Total = $1920; Column (B) - Program Services = $1920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FINES: Column (A) - Total = $49; Column (B) - Program Services = $0; Column (C) - Management & General = $49; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE AND FEES: Column (A) - Total = $735; Column (B) - Program Services = $0; Column (C) - Management & General = $735; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMERSHIP EXPENSES: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $346; Column (B) - Program Services = $0; Column (C) - Management & General = $346; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $31; Column (B) - Program Services = $31; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1217; Column (B) - Program Services = $1217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPM,ENT: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $2663; Column (B) - Program Services = $2663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES, NOT UBIT: Column (A) - Total = $-553; Column (B) - Program Services = $0; Column (C) - Management & General = $-553; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $360; Column (B) - Program Services = $0; Column (C) - Management & General = $360; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING/EDUCATION: Column (A) - Total = $3195; Column (B) - Program Services = $3195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $499; Column (B) - Program Services = $499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WISH LIST ITEMS DONATED
IRS990/OtherExpensesGrp/Desc1DISTRICT 204 PASSES
IRS990/OtherExpensesGrp/Desc2AWARDS,SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3INVEN TORY GIVE-AWAY
IRS990/OtherExpensesGrp/ProgramServicesAmt029267
IRS990/OtherExpensesGrp/ProgramServicesAmt125070
IRS990/OtherExpensesGrp/ProgramServicesAmt215750
IRS990/OtherExpensesGrp/ProgramServicesAmt34328
IRS990/OtherExpensesGrp/TotalAmt029267
IRS990/OtherExpensesGrp/TotalAmt125070
IRS990/OtherExpensesGrp/TotalAmt215750
IRS990/OtherExpensesGrp/TotalAmt34328
IRS990/OtherLiabilitiesGrp/BOYAmt010081
IRS990/OtherLiabilitiesGrp/EOYAmt011000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01923
IRS990/PrincipalOfficerNm0GREG COSTIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DIST. 204 ATHLETIC PASSES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112996
IRS990/PYOtherRevenueAmt061063
IRS990/PYRevenuesLessExpensesAmt07354
IRS990/PYTotalExpensesAmt0112996
IRS990/PYTotalRevenueAmt0120350
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216156
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0642453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06076
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06076
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0858609
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115255
IRS990ScheduleA/Total509Grp/TotalAmt0858609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0864861
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SCHOLARSHIPS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04444
IRS990ScheduleD/TotalLiabilityAmt011000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS, SUBSCRIPTIONS, REFERENC: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE DONATIONS: Column (A) - Total = $3918; Column (B) - Program Services = $3918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD PROCESSING: Column (A) - Total = $1920; Column (B) - Program Services = $1920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINES: Column (A) - Total = $49; Column (B) - Program Services = $0; Column (C) - Management & General = $49; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE AND FEES: Column (A) - Total = $735; Column (B) - Program Services = $0; Column (C) - Management & General = $735; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMERSHIP EXPENSES: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS: Column (A) - Total = $346; Column (B) - Program Services = $0; Column (C) - Management & General = $346; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $31; Column (B) - Program Services = $31; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $1217; Column (B) - Program Services = $1217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF DEVELOPM,ENT: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES: Column (A) - Total = $2663; Column (B) - Program Services = $2663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES, NOT UBIT: Column (A) - Total = $-553; Column (B) - Program Services = $0; Column (C) - Management & General = $-553; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $360; Column (B) - Program Services = $0; Column (C) - Management & General = $360; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAINING/EDUCATION: Column (A) - Total = $3195; Column (B) - Program Services = $3195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE: Column (A) - Total = $499; Column (B) - Program Services = $499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139198
IRS990/TotalAssetsEOYAmt0113243
IRS990/TotalAssetsGrp/BOYAmt0139198
IRS990/TotalAssetsGrp/EOYAmt0113243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011569
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092767

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,243
Liabilities
$11,000
Net assets
$102,243
Revenue
$104,169
Expenses
$102,233
Net income
$1,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.64$0.61$0.72$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.76$0.25$0.46$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.16$0.96$0.56$0.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$0.45$0.53$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.99$0.31$0.39$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.27$1.07$0.45$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.20$1.06$0.77$0.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.17$1.02$1.20$1.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.02$1.04$1.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.39$1.00$1.20$1.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.41$0.93$0.85$0.90$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.19$0.99$1.31$1.26$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$2.09