Civic Intelligence

Kaneco Association

990 • Fiscal year 2016 • EIN 36-4388643

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileN/A
309 New Indian Trail CourtAurora, IL 60506

(630) 966-4000

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.22x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$183,189

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 126.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.9%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$984,386

Down $39,550 (-3.9%) from 2015

Net Assets

Down

$951,813

Down $13,212 (-1.4%) from 2015

Liabilities

Down

$32,573

Down $26,338 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Up

$144,972

Up $29,142 (+25%) from 2015

Expenses

Down

$158,184

Down $15,762 (-9.1%) from 2015

Net Income

Up

-$13,212

Up $44,904 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$984,386
Liabilities$32,573
Net Assets$951,813
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

2016

Revenue$144,972
Expenses$158,184
Net Income-$13,212
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$144,972
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.

Providing support and housing to adults who are developmentally disabled to maximize their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$883,379$861,527▼ $21,852
Cash and Non-Interest-Bearing Accounts$60$276▲ $216
Prepaid Expenses and Deferred Charges$150$150→ $0
Total Assets$1,023,936$984,386▼ $39,550
Other Assets Total$140,347$122,433▼ $17,914
Liabilities
Other Liabilities$55,900$30,878▼ $25,022
Accounts Payable and Accrued Expenses$3,011$1,695▼ $1,316
Total Liabilities$58,911$32,573▼ $26,338
Net Assets / Fund Balance
Unrestricted Net Assets$965,025$951,813▼ $13,212
Total Net Assets Fund Balance$965,025$951,813▼ $13,212
Total Liabilities and Net Assets / Fund Balance$1,023,936$984,386▼ $39,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$742,535$540,077$1,282,612
Land$118,897-$118,897
Equipment$95$14,590$14,685
Other Assets Org$35,690--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Walter DwyerPresident
Karen MakiDirector
Rick PoultonDirector
LYNN O'SHEASecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,769
Investment Income
$203
Other Revenue
$0
Change in Net Assets
$-13,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$144,972
Total Revenue per Form 990
$144,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,858
Salaries, Compensation, and Employee Benefits$47,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,552--$42,552
Other Salaries and Wages$35,232--$35,232
Occupancy$29,440--$29,440
Fees for Services Management-$13,080-$13,080
Fees for Services Other-$11,340-$11,340
Other Employee Benefits$8,828$789-$9,617
Office Expenses$6,356--$6,356
Other Expenses$5,649--$5,649
Payroll Taxes$2,477--$2,477
Insurance$2,441--$2,441
Total Functional Expenses$132,975$25,209$0$158,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$158,184
Total Expenses per Audited Statements$158,184
Total Expenses per Form 990$158,184
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$30,878
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

Filer Name
Kaneco Association
EIN
36-4388643
Phone
6309664000
Address
309 NEW INDIAN TRAIL COURT, AURORA, IL 60506

Signing Officer

Name
Walter Dwyer
Title
President
Phone
6309664000
Signed
2017-01-10
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
3

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Bryan Pautsch
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 project is not considered a private foundation.”

Raw XML AppendixShowing 400 of 490 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/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0144972
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 PROJECT IS NOT CONSIDERED A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0861527
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122433
IRS990ScheduleD/TotalExpensesPerForm990Amt0158184
IRS990ScheduleD/TotalLiabilityAmt030878
IRS990ScheduleD/TotalRevenuePerForm990Amt0144972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0144972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0158184
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0166109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYNN O'SHEA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183189
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0$500 PER MONTH FOR A TRAVEL ALLOWANCE, NOT TREATED AS COMPENSATION
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
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/BusinessNameLine1Txt0ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AURORA RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2A&E ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SHERMAN APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4KANE HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5AID 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/AddressLine1Txt0309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd260506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd360506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd460506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd560506
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,386
Liabilities
$32,573
Net assets
$951,813
Revenue
$144,972
Expenses
$158,184
Net income
-$13,212
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