Civic Intelligence

Chinatown Museum Foundation

990 • Fiscal year 2017 • EIN 36-4492615

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization Profilewww.ccamuseum.org
238 W 23rd StreetChicago, IL 60616

(312) 949-1000

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$38,388

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,653,008

Up $5,446 (+0.2%) from 2016

Net Assets

Up

$2,642,217

Up $2,338 (+0.1%) from 2016

Liabilities

Up

$10,791

Up $3,108 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin28th percentile

Revenue

Down

$283,415

Down $317,055 (-53%) from 2016

Expenses

Up

$296,752

Up $59,654 (+25%) from 2016

Net Income

Down

-$13,337

Down $376,709 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $2,304,649Liabilities 2015: $6,316Net Assets 2015: $2,298,3332015Assets 2016: $2,647,562Liabilities 2016: $7,683Net Assets 2016: $2,639,8792016Assets 2017: $2,653,008Liabilities 2017: $10,791Net Assets 2017: $2,642,2172017Assets 2018: $2,653,285Liabilities 2018: $572Net Assets 2018: $2,652,7132018Assets 2019: $2,613,045Liabilities 2019: $17,481Net Assets 2019: $2,595,5642019Assets 2020: $2,639,173Liabilities 2020: $45,969Net Assets 2020: $2,593,2042020Assets 2021: $2,851,215Liabilities 2021: $10,369Net Assets 2021: $2,840,8462021Assets 2022: $4,648,476Liabilities 2022: $13,811Net Assets 2022: $4,634,6652022Assets 2023: $4,692,759Liabilities 2023: $25,275Net Assets 2023: $4,667,4842023Assets 2024: $4,620,313Liabilities 2024: $22,093Net Assets 2024: $4,598,2202024

Highlighted filing

2017

Assets$2,653,008
Liabilities$10,791
Net Assets$2,642,217
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $455,385Expenses 2015: $418,010Net Income 2015: $37,3752015Revenue 2016: $600,470Expenses 2016: $237,098Net Income 2016: $363,3722016Revenue 2017: $283,415Expenses 2017: $296,752Net Income 2017: -$13,3372017Revenue 2018: $301,745Expenses 2018: $291,249Net Income 2018: $10,4962018Revenue 2019: $303,204Expenses 2019: $351,650Net Income 2019: -$48,4462019Revenue 2020: $228,038Expenses 2020: $291,171Net Income 2020: -$63,1332020Revenue 2021: $440,074Expenses 2021: $295,121Net Income 2021: $144,9532021Revenue 2022: $2,246,741Expenses 2022: $363,228Net Income 2022: $1,883,5132022Revenue 2023: $307,297Expenses 2023: $439,574Net Income 2023: -$132,2772023Revenue 2024: $402,431Expenses 2024: $529,920Net Income 2024: -$127,4892024

Highlighted filing

2017

Revenue$283,415
Expenses$296,752
Net Income-$13,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$295,582
Mission and Program Overview

Mission

The mission of the Chinese- American Museum of Chicago is promote the culture and history-through exhibitions, education and research of Chinese-Americans in the Midwest.

Promote culture and history of Chinese American in the Midwest

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,838,754$1,782,454▼ $56,300
Savings and Temporary Cash Investments$688,010$540,342▼ $147,668
Cash and Non-Interest-Bearing Accounts$39,749$174,597▲ $134,848
Investments in Publicly Traded Securities$80,849$154,570▲ $73,721
Accounts Receivable$200$1,045▲ $845
Total Assets$2,647,562$2,653,008▲ $5,446
Liabilities
Accounts Payable and Accrued Expenses$5,365$5,568▲ $203
Other Liabilities$2,318$5,223▲ $2,905
Total Liabilities$7,683$10,791▲ $3,108
Net Assets / Fund Balance
Unrestricted Net Assets$2,597,026$2,599,330▲ $2,304
Temporarily Rstr Net Assets$42,853$42,887▲ $34
Total Net Assets Fund Balance$2,639,879$2,642,217▲ $2,338
Total Liabilities and Net Assets / Fund Balance$2,647,562$2,653,008▲ $5,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,561,739$462,802$2,024,541
Land$220,000-$220,000
Other Land Buildings$715$14,301$15,016
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina ChuExecutive Director 3/17-9/17FT$38,388$38,388
Mabel MenardExecutive Director Since 10/17FT$13,750$13,750
Rose OleaExecutive Director thru 2/2/17FT$5,698$5,698

Board Members and Trustees

NameTitle
Soo Lon MoyPresident
Andrea StammDirector
David K LeeDirector
Grace ChunDirector
Kim K TeeDirector
Mark ChiangDirector
Richard FracheyDirector
Rose OleaDirector
Susan NgDirector
Swee ChengDirector
John RohsenowSecretary
Arthur RubalcabaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,481
Program Service Revenue
$0
Investment Income
$9,866
Other Revenue
$28,068
All Other Contributions
$233,471
Change in Net Assets
$-13,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,675
Total Revenue per Audited Statements
$299,090
Total Revenue per Form 990
$283,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,535
Salaries, Compensation, and Employee Benefits$142,217
Total Fundraising Expense$14,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,663$10,438$3,479$69,580
Current Officers, Directors, Trustees, and Key Employees$46,268$8,675$2,892$57,835
Depreciation Depletion$45,040$8,445$2,815$56,300
Occupancy$30,886$5,791$1,930$38,607
Payroll Taxes$11,842$2,220$740$14,802
Office Expenses$8,547$1,602$535$10,684
Insurance$6,906$1,295$432$8,633
Fees for Services Accounting-$5,040-$5,040
Other Expenses$4,841$3,713$1,238$4,841
Advertising$3,814$715$238$4,767
Travel$2,629$493$164$3,286
Fees for Services Other-$2,465-$2,465
Total Functional Expenses$231,397$50,892$14,463$296,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$296,752
Total Expenses per Audited Statements$296,752
Total Expenses per Form 990$296,752
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,262
Fundraising Direct Expenses$12,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall dinner$19,619$12,119$2,812$9,307
Total Events$19,619$12,119$12,067$52
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll$5,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 Form 990 and related schedules were reviewed by the Executive Committee prior to filing.”

Form 990, Part VI, Section B, line 15A

“Compensation of officers is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available upon request. The IL-AG990 with audited financials is posted on the Illinis Attorney General's website.”

Filing and Contact Details

Filer

Filer Name
Chinatown Museum Foundation
EIN
36-4492615
Phone
3129491000
Address
238 W 23rd Street, Chicago, IL 60616
Doing Business As
Chinese American Museum of Chicago

Signing Officer

Name
Soo Lon Moy
Title
President
Phone
3129491000
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Soo Lon Moy
Formed
2002
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
25

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN 48 Notes from Audited Financials The Foundation was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Foundation under Section 509(a)(1). The tax exempt purpose of the Foundation and the nature in which it operates is described above. Management believes the Foundation continues to operate in compliance with its tax-exempt purpose. The Foundation has adopted the requirements for accounting for uncertain tax positions and management has determined that the Foundation was not required to record a liability related to uncertain tax positions as of December 31, 2017. The Foundation's annual information and income tax returns filed with the federal and state governments are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 491 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/Form990PartVIISectionAGrp/TitleTxt12Executive Director thru 2/2/17
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director 3/17-9/17
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IRS990/MissionDesc0Promote the culture and history of Chinese Americans in the Midwest through exhibits, education and research. The museum building is located in Chicago's Chinatown, at 238 West 23rd Street.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02642217
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027973
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01930
IRS990/OccupancyGrp/ManagementAndGeneralAmt05791
IRS990/OccupancyGrp/ProgramServicesAmt030886
IRS990/OccupancyGrp/TotalAmt038607
IRS990/OfficeExpensesGrp/FundraisingAmt0535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01602
IRS990/OfficeExpensesGrp/ProgramServicesAmt08547
IRS990/OfficeExpensesGrp/TotalAmt010684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Donations
IRS990/OtherExpensesGrp/Desc2Research and exhibition
IRS990/OtherExpensesGrp/FundraisingAmt01238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03713
IRS990/OtherExpensesGrp/ProgramServicesAmt09832
IRS990/OtherExpensesGrp/ProgramServicesAmt15129
IRS990/OtherExpensesGrp/ProgramServicesAmt24841
IRS990/OtherExpensesGrp/TotalAmt014783
IRS990/OtherExpensesGrp/TotalAmt15129
IRS990/OtherExpensesGrp/TotalAmt24841
IRS990/OtherLiabilitiesGrp/BOYAmt02318
IRS990/OtherLiabilitiesGrp/EOYAmt05223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055663
IRS990/OtherSalariesAndWagesGrp/TotalAmt069580
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02220
IRS990/PayrollTaxesGrp/ProgramServicesAmt011842
IRS990/PayrollTaxesGrp/TotalAmt014802
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Soo Lon Moy
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0571290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02739
IRS990/PYOtherExpensesAmt0132384
IRS990/PYOtherRevenueAmt026441
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0363372
IRS990/PYSalariesCompEmpBnftPaidAmt0104714
IRS990/PYTotalExpensesAmt0237098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0600470
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13337
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027973
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0688010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0571290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01806605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08454
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57280
IRS990ScheduleA/PublicSupportPY170Pct00.58490
IRS990ScheduleA/PublicSupportTotal170Amt01124117
IRS990ScheduleA/SubstantialContributorsTotAmt0682488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0571290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01806605
IRS990ScheduleA/TotalSupportAmt01962623
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01561739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02024541
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0296752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll
IRS990ScheduleD/RevenueNotReportedAmt015675
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0283415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Notes from Audited Financials The Foundation was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Foundation under Section 509(a)(1). The tax exempt purpose of the Foundation and the nature in which it operates is described above. Management believes the Foundation continues to operate in compliance with its tax-exempt purpose. The Foundation has adopted the requirements for accounting for uncertain tax positions and management has determined that the Foundation was not required to record a liability related to uncertain tax positions as of December 31, 2017. The Foundation's annual information and income tax returns filed with the federal and state governments are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0296752
IRS990ScheduleD/TotalLiabilityAmt05223
IRS990ScheduleD/TotalRevenuePerForm990Amt0283415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0299090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296752
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012067
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08855
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012119
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02812
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and related schedules were reviewed by the Executive Committee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of officers is reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available upon request. The IL-AG990 with audited financials is posted on the Illinis Attorney General's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,653,008
Liabilities
$10,791
Net assets
$2,642,217
Revenue
$283,415
Expenses
$296,752
Net income
-$13,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.62$0.02$4.60$0.40$0.53$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.03$4.67$0.31$0.44$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.01$4.63$2.25$0.36$1.88
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$0.44$0.30$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.05$2.59$0.23$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.60$0.30$0.35$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.30$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$0.28$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$0.60$0.24$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.30$0.46$0.42$0.04