Civic Intelligence

Kaneco Association

990 • Fiscal year 2014 • EIN 36-4388643

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization ProfileN/A
309 New Indian Trail Court60506

(630) 966-4000

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$165,599

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 83.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,054,312

Down $32,683 (-3.0%) from 2013

Net Assets

Up

$1,023,141

Up $25,525 (+2.6%) from 2013

Liabilities

Down

$31,171

Down $58,208 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

$197,653

No earlier filing loaded for comparison.

Expenses

Down

$172,128

Down $452 (-0.3%) from 2013

Net Income

$25,525

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,199,734Liabilities 2010: $1,483,575Net Assets 2010: -$283,8412010Assets 2012: $1,125,453Liabilities 2012: $1,487,228Net Assets 2012: -$361,7752012Assets 2013: $1,086,995Liabilities 2013: $89,379Net Assets 2013: $997,6162013Assets 2014: $1,054,312Liabilities 2014: $31,171Net Assets 2014: $1,023,1412014Assets 2015: $1,023,936Liabilities 2015: $58,911Net Assets 2015: $965,0252015Assets 2016: $984,386Liabilities 2016: $32,573Net Assets 2016: $951,8132016Assets 2017: $939,096Liabilities 2017: $23,068Net Assets 2017: $916,0282017Assets 2018: $968,904Liabilities 2018: $51,891Net Assets 2018: $917,0132018Assets 2019: $954,690Liabilities 2019: $46,357Net Assets 2019: $908,3332019Assets 2020: $984,745Liabilities 2020: $52,330Net Assets 2020: $932,4152020Assets 2021: $992,552Liabilities 2021: $92,272Net Assets 2021: $900,2802021Assets 2022: $993,175Liabilities 2022: $110,788Net Assets 2022: $882,3872022Assets 2023: $1,041,548Liabilities 2023: $236,523Net Assets 2023: $805,0252023Assets 2024: $1,109,940Liabilities 2024: $382,486Net Assets 2024: $727,4542024

Highlighted filing

2014

Assets$1,054,312
Liabilities$31,171
Net Assets$1,023,141
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $125,349Expenses 2010: $175,959Net Income 2010: -$50,6102010Expenses 2012: $168,4072012Expenses 2013: $172,5802013Revenue 2014: $197,653Expenses 2014: $172,128Net Income 2014: $25,5252014Revenue 2015: $115,830Expenses 2015: $173,946Net Income 2015: -$58,1162015Revenue 2016: $144,972Expenses 2016: $158,184Net Income 2016: -$13,2122016Revenue 2017: $163,112Expenses 2017: $198,897Net Income 2017: -$35,7852017Revenue 2018: $180,818Expenses 2018: $179,833Net Income 2018: $9852018Revenue 2019: $181,802Expenses 2019: $190,482Net Income 2019: -$8,6802019Revenue 2020: $187,760Expenses 2020: $163,678Net Income 2020: $24,0822020Revenue 2021: $178,470Expenses 2021: $210,605Net Income 2021: -$32,1352021Revenue 2022: $172,822Expenses 2022: $190,715Net Income 2022: -$17,8932022Revenue 2023: $152,576Expenses 2023: $229,938Net Income 2023: -$77,3622023Revenue 2024: $163,108Expenses 2024: $240,679Net Income 2024: -$77,5712024

Highlighted filing

2014

Revenue$197,653
Expenses$172,128
Net Income$25,525
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$197,653
Mission and Program Overview

Mission

To provide support, guidance, and housing to adults who are developmentally disabled in order to maximize their potential to live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$968,596$925,887▼ $42,709
Cash and Non-Interest-Bearing Accounts$204$279▲ $75
Total Assets$1,086,995$1,054,312▼ $32,683
Other Assets Total$118,195$128,146▲ $9,951
Liabilities
Other Liabilities$88,276$22,634▼ $65,642
Accounts Payable and Accrued Expenses$1,103$8,537▲ $7,434
Total Liabilities$89,379$31,171▼ $58,208
Net Assets / Fund Balance
Unrestricted Net Assets$997,616$1,023,141▲ $25,525
Total Net Assets Fund Balance$997,616$1,023,141▲ $25,525
Total Liabilities and Net Assets / Fund Balance$1,086,995$1,054,312▼ $32,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$806,222$455,690$1,261,912
Land$118,897-$118,897
Equipment$768$13,917$14,685
Other Assets Org$35,583--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Walter DwyerPresident
Charles MilesDirector
John PotterDirector
LYNN O'SHEASecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$128,067
Investment Income
$0
Other Revenue
$69,586
Change in Net Assets
$25,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$197,653
Total Revenue per Form 990
$197,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,565
Salaries, Compensation, and Employee Benefits$59,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,762--$44,762
Depreciation Depletion$42,709--$42,709
Occupancy$25,097--$25,097
Fees for Services Management-$13,485-$13,485
Fees for Services Accounting-$13,205-$13,205
Other Employee Benefits$11,528--$11,528
Office Expenses-$8,993-$8,993
Payroll Taxes$3,273--$3,273
Insurance$2,229--$2,229
Other Expenses$25--$25
Total Functional Expenses$136,445$35,683$0$172,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$172,128
Total Expenses per Audited Statements$172,128
Total Expenses per Form 990$172,128
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
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
Due to Related Parties$22,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is given to organization's board for review before filing form 990”

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

“Conflict of interest policies are updated on annual basis”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

EIN
36-4388643
Phone
6309664000

Signing Officer

Name
Walter Dwyer
Title
President
Phone
6309664000
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Dwyer
Formed
2002
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Andrew T Twardowski CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income tax expense is included in the accompanying financial statements. The projects evaluation on june 30, 2014, revealed no uncertain tax positions that would have a material impact on the financial statements. The tax years subsequent to fiscal 2010 remain subject to examination by the internal revenue service. The project does not believe that any reasonably possible changes will occur within the next 12 months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 499 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0197653
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX EXPENSE IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROJECTS EVALUATION ON JUNE 30, 2014, REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE TAX YEARS SUBSEQUENT TO FISCAL 2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PROJECT DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT 12 MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0925887
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128146
IRS990ScheduleD/TotalExpensesPerForm990Amt0172128
IRS990ScheduleD/TotalLiabilityAmt022634
IRS990ScheduleD/TotalRevenuePerForm990Amt0197653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0197653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172128
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYNN O'SHEA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165599
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GIVEN TO ORGANIZATION'S BOARD FOR REVIEW BEFORE FILING FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE UPDATED ON ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11AURORA RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12A&E ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13SHERMAN APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14KANE HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15AID COMMUNITY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362472748
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1363521902
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2364163244
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3320020392
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4364484717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5453264533
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT FOR INDIVIDUALS WITH MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5COMMUNITY HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine14309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine15309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City5AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State5IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode060506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode160506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode260506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode360506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode460506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode560506
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,312
Liabilities
$31,171
Net assets
$1,023,141
Revenue
$197,653
Expenses
$172,128
Net income
$25,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.38$0.73$0.16$0.24$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.24$0.81$0.15$0.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$0.17$0.19$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.09$0.90$0.18$0.21$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.93$0.19$0.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.91$0.18$0.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.05$0.92$0.18$0.18$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$0.16$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.14$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.97$0.12$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.20$0.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.09$1.00$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.49$0.36$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.48$0.28$0.13$0.18$0.05