Civic Intelligence

Aurora Public Library Foundation Inc.

990 • Fiscal year 2016 • EIN 36-4439461

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.SANTORILIBRARY.COM
101 South River StreetAurora, IL 60506

(630) 264-4100

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

$3,406,655

No earlier filing loaded for comparison.

Net Assets

$3,406,655

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin81st percentile

Revenue

$131,508

No earlier filing loaded for comparison.

Expenses

$103,647

No earlier filing loaded for comparison.

Net Income

$27,861

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2016: $3,406,655Liabilities 2016: $0Net Assets 2016: $3,406,6552016Assets 2017: $3,602,412Liabilities 2017: $0Net Assets 2017: $3,602,4122017Assets 2018: $3,493,240Liabilities 2018: $7,988Net Assets 2018: $3,485,2522018Assets 2019: $3,933,492Liabilities 2019: $505Net Assets 2019: $3,932,9872019Assets 2020: $4,253,861Liabilities 2020: $1,139Net Assets 2020: $4,252,7222020Assets 2021: $4,426,103Liabilities 2021: $709Net Assets 2021: $4,425,3942021Assets 2022: $4,018,522Liabilities 2022: $2,206Net Assets 2022: $4,016,3162022Assets 2023: $4,769,894Liabilities 2023: $1,978Net Assets 2023: $4,767,9162023Assets 2024: $5,313,043Liabilities 2024: $10,161Net Assets 2024: $5,302,8822024

Highlighted filing

2016

Assets$3,406,655
Liabilities$0
Net Assets$3,406,655
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $131,508Expenses 2016: $103,647Net Income 2016: $27,8612016Revenue 2017: $148,362Expenses 2017: $94,564Net Income 2017: $53,7982017Revenue 2018: $120,282Expenses 2018: $96,949Net Income 2018: $23,3332018Revenue 2019: $243,439Expenses 2019: $93,328Net Income 2019: $150,1112019Revenue 2020: $100,656Expenses 2020: $61,638Net Income 2020: $39,0182020Revenue 2021: $137,601Expenses 2021: $286,427Net Income 2021: -$148,8262021Revenue 2022: $130,114Expenses 2022: $68,937Net Income 2022: $61,1772022Revenue 2023: $619,597Expenses 2023: $287,169Net Income 2023: $332,4282023Revenue 2024: $222,460Expenses 2024: $114,398Net Income 2024: $108,0622024

Highlighted filing

2016

Revenue$131,508
Expenses$103,647
Net Income$27,861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$144,041
Mission and Program Overview

Mission

The foundation supports the aurora public library district in their efforts to advance lifelong learning and unfettered access to information, knowledge and ideas

The foundation supports the aurora public library in their efforts to advance lifelong learning and unfettered access to information, knowledge and ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,486,986$2,153,830▼ $333,156
Investments in Publicly Traded Securities$595,504$935,173▲ $339,669
Savings and Temporary Cash Investments$123,544$145,917▲ $22,373
Cash and Non-Interest-Bearing Accounts$104,138$144,564▲ $40,426
Investments Other Securities$26,348$27,171▲ $823
Total Assets$3,336,520$3,406,655▲ $70,135
Liabilities
Accounts Payable and Accrued Expenses$8,804--
Total Liabilities$8,804$0▼ $8,804
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,789,751$2,844,862▲ $55,111
Temporarily Rstr Net Assets$382,977$342,252▼ $40,725
Unrestricted Net Assets$154,988$219,541▲ $64,553
Total Net Assets Fund Balance$3,327,716$3,406,655▲ $78,939
Total Liabilities and Net Assets / Fund Balance$3,336,520$3,406,655▲ $70,135

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,711,144$78,607---
2014$2,635,833$75,311---
2013-$2,635,833---
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kelly McclearyPresident
Anu BalooBoard Member
Bernard Eugene ValentineBoard Member
Christina CamposBoard Member
Jack SturmBoard Member
Jodi ReevesBoard Member
Lauri MccarthyBoard Member
Maureen GasekBoard Member
William WongBoard Member
Robert CotnerDirector Eme
Sherman L JenkinsDirector Eme
Todd DrafallImmediate Pa
Daisy Porter-reynoldsLibrary Exec
Brigit ReulandSecretary
Kevin SchulhofTreasurer
Delia Nila BasileVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,243
Program Service Revenue
$0
Investment Income
$7,375
Other Revenue
$14,890
All Other Contributions
$109,243
Change in Net Assets
$27,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,508
Revenue Not Reported on Form 990
$187,501
Total Revenue per Audited Statements
$319,009
Total Revenue per Form 990
$131,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,658
Other Expenses$18,989
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,658--$84,658
Fees for Services Accounting-$6,715-$6,715
Advertising-$2,415-$2,415
Other Expenses-$1,025-$1,025
Conferences and Meetings-$800-$800
Fees for Services Legal-$453-$453
Office Expenses-$322-$322
Total Functional Expenses$84,658$18,989$0$103,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$240,070
Expenses Not Reported on Form 990$136,423
Expenses per Audited Statements$103,647
Total Expenses per Form 990$103,647
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aurora Public LibraryAurora, IL--$84,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,423
Fundraising Direct Expenses$12,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$27,423$27,423$11,589$15,834
Total Events$27,423$27,423$12,533$14,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Each board member is provided a complete draft of the form 990 for their review and comments prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“Any potential conflicts of interest cause the identified board member to abstain from voting on the matters at hand. The abstentia are recorded in the minutes of the meetings of the foundation.”

Form 990, Page 6, Part VI, Line 19

“The foundation's governing documents, policies, tax returns and audited financial statements are provided upon receipt of reasonable request.”

Filing and Contact Details

Filer

Filer Name
Aurora Plublic Library
EIN
36-4439461
Phone
6302644100
Address
101 SOUTH RIVER STREET, AURORA, IL 60506

Signing Officer

Name
Kelly Mccleary
Title
President
Phone
6302644100
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Mccleary
Formed
2000
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Jason L Crace CPA LLC
Address
320 N MERIDIAN ST SUITE 917, INDIANAPOLIS, IN 46204-1727
Preparer
Jason L Crace CPA
Phone
3179913322
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event direct expenses 12,533 special event direct expenses -12,533”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds will be used to support the aurora public library's need of increased technology and educational programming on the use of technology for the residents of aurora, illinois.”

Schedule D, Page 4, Part XI, Line 2D

“Special event direct expenses 12,533”

Schedule D, Page 4, Part XII, Line 2D

“Special event direct expenses 12,533”

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IRS990/OtherExpensesGrp/Desc0LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31025
IRS990/OtherExpensesGrp/TotalAmt02958
IRS990/OtherExpensesGrp/TotalAmt12882
IRS990/OtherExpensesGrp/TotalAmt21419
IRS990/OtherExpensesGrp/TotalAmt31025
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02789751
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02844862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02486986
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02153830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY MCCLEARY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0642935
IRS990/PYInvestmentIncomeAmt04609
IRS990/PYOtherExpensesAmt072684
IRS990/PYOtherRevenueAmt015587
IRS990/PYRevenuesLessExpensesAmt0-269629
IRS990/PYTotalExpensesAmt0715619
IRS990/PYTotalRevenueAmt0445990
IRS990/ReconcilationRevenueExpnssAmt027861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145917
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 41,017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0438707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0865807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020387
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07780
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041017
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93570
IRS990ScheduleA/PublicSupportTotal509Amt0893230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045593
IRS990ScheduleA/Total509Grp/TotalAmt0893230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0456885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0954634
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02711144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt078607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02635833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt075311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02635833
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0123890
IRS990ScheduleD/DonatedServicesUseFcltsAmt0123890
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0136423
IRS990ScheduleD/ExpensesSubtotalAmt0103647
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051078
IRS990ScheduleD/OtherExpensesIncludedAmt012533
IRS990ScheduleD/OtherRevenueAmt012533
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0187501
IRS990ScheduleD/RevenueSubtotalAmt0131508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS WILL BE USED TO SUPPORT THE AURORA PUBLIC LIBRARY'S NEED OF INCREASED TECHNOLOGY AND EDUCATIONAL PROGRAMMING ON THE USE OF TECHNOLOGY FOR THE RESIDENTS OF AURORA, ILLINOIS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSES 12,533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSES 12,533
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0103647
IRS990ScheduleD/TotalRevenuePerForm990Amt0131508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0319009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0240070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0944
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011589
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt084658
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AURORA PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 S RIVER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AURORA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060506
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS PAID BY THE FOUNDATION ARE FOR THE SUPPORT AND BENEFIT OF THE AURORA PUBLIC LIBRARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER IS PROVIDED A COMPLETE DRAFT OF THE FORM 990 FOR THEIR REVIEW AND COMMENTS PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST CAUSE THE IDENTIFIED BOARD MEMBER TO ABSTAIN FROM VOTING ON THE MATTERS AT HAND. THE ABSTENTIA ARE RECORDED IN THE MINUTES OF THE MEETINGS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S GOVERNING DOCUMENTS, POLICIES, TAX RETURNS AND AUDITED FINANCIAL STATEMENTS ARE PROVIDED UPON RECEIPT OF REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT DIRECT EXPENSES 12,533 SPECIAL EVENT DIRECT EXPENSES -12,533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0382977
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0342252
IRS990/TempOrPermanentEndowmentsInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,406,655
Liabilities
$0
Net assets
$3,406,655
Revenue
$131,508
Expenses
$103,647
Net income
$27,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.31$0.01$5.30$0.22$0.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.62$0.29$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.13$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.14$0.29$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.10$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.24$0.09$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.49$0.12$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.15$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.13$0.10$0.03