Civic Intelligence

Champaign Parks Foundation

990 • Fiscal year 2021 • EIN 36-4570632

May 01, 2020 to Apr 30, 2021 • Filed on Dec 22, 2021

Organization ProfileCHAMPAIGNPARKS.COM/ABOUT-US/FOUNDATION
706 Kenwood RdChampaign, IL 61821

(217) 398-2550

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.71x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-716%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,511,795

Down $1,351,967 (-23%) from 2020

Net Assets

Down

$4,102,274

Down $1,700,467 (-29%) from 2020

Liabilities

Up

$409,521

Up $348,500 (+571%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin1st percentile

Revenue

Down

$239,432

Down $80,282 (-25%) from 2020

Expenses

Up

$1,953,430

Up $1,116,169 (+133%) from 2020

Net Income

Down

-$1,713,998

Down $1,196,451 (-231%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,077,115Liabilities 2011: $66,371Net Assets 2011: $1,010,7442011Assets 2012: $809,242Liabilities 2012: $24,318Net Assets 2012: $784,9242012Assets 2013: $619,899Liabilities 2013: $3,647Net Assets 2013: $616,2522013Assets 2014: $614,824Liabilities 2014: $72,032Net Assets 2014: $542,7922014Assets 2015: $626,401Liabilities 2015: $6,061Net Assets 2015: $620,3402015Assets 2016: $686,352Liabilities 2016: $11,274Net Assets 2016: $675,0782016Assets 2017: $814,023Liabilities 2017: $18,497Net Assets 2017: $795,5262017Assets 2018: $5,091,669Liabilities 2018: $19,950Net Assets 2018: $5,071,7192018Assets 2019: $6,341,524Liabilities 2019: $6,931Net Assets 2019: $6,334,5932019Assets 2020: $5,863,762Liabilities 2020: $61,021Net Assets 2020: $5,802,7412020Assets 2021: $4,511,795Liabilities 2021: $409,521Net Assets 2021: $4,102,2742021Assets 2022: $976,964Liabilities 2022: $13,835Net Assets 2022: $963,1292022Assets 2023: $1,993,711Liabilities 2023: $159,567Net Assets 2023: $1,834,1442023Assets 2024: $2,265,768Liabilities 2024: $35,259Net Assets 2024: $2,230,5092024Assets 2025: $1,851,462Liabilities 2025: $42,161Net Assets 2025: $1,809,3012025

Highlighted filing

2021

Assets$4,511,795
Liabilities$409,521
Net Assets$4,102,274
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,098,1082011Expenses 2012: $413,9432012Expenses 2013: $358,0392013Revenue 2014: $139,627Expenses 2014: $213,087Net Income 2014: -$73,4602014Revenue 2015: $125,514Expenses 2015: $47,966Net Income 2015: $77,5482015Revenue 2016: $184,403Expenses 2016: $129,665Net Income 2016: $54,7382016Revenue 2017: $230,837Expenses 2017: $110,389Net Income 2017: $120,4482017Revenue 2018: $4,509,736Expenses 2018: $233,543Net Income 2018: $4,276,1932018Revenue 2019: $1,366,825Expenses 2019: $105,777Net Income 2019: $1,261,0482019Revenue 2020: $319,714Expenses 2020: $837,261Net Income 2020: -$517,5472020Revenue 2021: $239,432Expenses 2021: $1,953,430Net Income 2021: -$1,713,9982021Revenue 2022: $284,130Expenses 2022: $3,422,302Net Income 2022: -$3,138,1722022Revenue 2023: $1,229,914Expenses 2023: $358,899Net Income 2023: $871,0152023Revenue 2024: $517,547Expenses 2024: $121,182Net Income 2024: $396,3652024Revenue 2025: $821,590Expenses 2025: $1,242,798Net Income 2025: -$421,2082025

Highlighted filing

2021

Revenue$239,432
Expenses$1,953,430
Net Income-$1,713,998
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Dec 22, 2021
Return Version
2020v4.1
Gross Receipts
$270,213
Mission and Program Overview

Mission

The foundation's purpose is to carry out capital campaigns, management and acceptance of donations and gifts to and strictly for the benefit of the champaign park district.

The foundation's purpose is to carry out capital campaigns, management and acceptance of donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,691,948$3,262,909▼ $1,429,039
Pledges and Grants Receivable$550,118$631,793▲ $81,675
Cash and Non-Interest-Bearing Accounts$338,493$460,030▲ $121,537
Accounts Receivable$281$285▲ $4
Total Assets$5,863,762$4,511,795▼ $1,351,967
Other Assets Total$282,922$156,778▼ $126,144
Liabilities
Grants Payable$60,161$408,809▲ $348,648
Accounts Payable and Accrued Expenses$860$712▼ $148
Total Liabilities$61,021$409,521▲ $348,500
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,717,342$4,013,095▼ $1,704,247
Net Assets Without Donor Restrictions$85,399$89,179▲ $3,780
Total Net Assets Fund Balance$5,802,741$4,102,274▼ $1,700,467
Total Liabilities and Net Assets / Fund Balance$5,863,762$4,511,795▼ $1,351,967

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$68,119---$68,119
2019$68,119---$68,119
2018$68,119---$68,119
2017$68,119---$68,119
2016$68,119---$68,119
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Emily CorumChair
Dijon DavisVice Chair
Kevin MillerBoard Liaison
Aj ThomaBoard Member
Art ThomaBoard Member
Brenda TimmonsBoard Member
Jackson AabergBoard Member
Kathy AquinoBoard Member
Sally CarterBoard Member
Shira EpsteinBoard Member
Joe DeluceExecutive Director
Julie SikorskiAsst. Secretary
Patrick HarringtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$206,003
Program Service Revenue
$0
Investment Income
$33,429
Other Revenue
$0
All Other Contributions
$206,003
Change in Net Assets
$-1,713,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,510
Revenue Not Reported on Financial Statements
$4,922
Revenue Not Reported on Form 990
$94,944
Total Revenue per Audited Statements
$329,454
Total Revenue per Form 990
$239,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,900,941
Other Expenses$52,489
Total Fundraising Expense$6,092
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,900,941--$1,900,941
Fees for Services Accounting-$7,750-$7,750
All Other Expenses$200$25$6,071$6,296
Other Expenses$5,126-$21$5,147
Fees for Service Investment Mgmnt Fees-$4,922-$4,922
Fees for Services Legal-$586-$586
Advertising-$500-$500
Office Expenses-$100-$100
Conferences and Meetings-$40-$40
Total Functional Expenses$1,933,415$13,923$6,092$1,953,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,029,921
Total Expenses per Form 990$1,953,430
Expenses per Audited Statements$1,948,508
Expenses Not Reported on Form 990$81,413
Expenses Not Reported on Financial Statements$4,922
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Champaign Park DistrictChampaign, IL-UNDESIGNATED FUNDS USED TO FURTHER THE DISTRICT'S MISSION AND PURPOSE$1,900,941
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, Line 2

“Art and aj thoma are father and son.”

Form 990, Part VI, Section B, Line 11B

“The board of directors receive a copy of the form 990 to review before it is filed.”

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

“As situations arise during the course of the year, the board will address the existence of potential conflicts of interest prior to voting on a decision.”

Form 990, Part VI, Section C, Line 18

“The organization makes the forms 990, 990-t, and 1023 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Champaign Parks Foundation
EIN
36-4570632
Phone
2173982550
Address
706 KENWOOD RD, CHAMPAIGN, IL 61821

Signing Officer

Name
Emily Corum
Title
Board Chair
Phone
2176493412
Signed
2021-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Corum
Formed
2005
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
12

Preparer

Firm
Martin Hood LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Donna Lawson CPA
Phone
2173512000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes have been made in the process from the prior year.”

Raw XML AppendixShowing 400 of 504 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0282922
IRS990/OtherAssetsTotalGrp/EOYAmt0156778
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PLANT MATERIALS
IRS990/OtherExpensesGrp/Desc1FLOWERS & CARDS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/ProgramServicesAmt015464
IRS990/OtherExpensesGrp/ProgramServicesAmt16482
IRS990/OtherExpensesGrp/ProgramServicesAmt25202
IRS990/OtherExpensesGrp/ProgramServicesAmt35126
IRS990/OtherExpensesGrp/TotalAmt015464
IRS990/OtherExpensesGrp/TotalAmt16482
IRS990/OtherExpensesGrp/TotalAmt25202
IRS990/OtherExpensesGrp/TotalAmt35147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0550118
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0631793
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EMILY CORUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0771916
IRS990/PYInvestmentIncomeAmt032601
IRS990/PYOtherExpensesAmt065345
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017680
IRS990/PYRevenuesLessExpensesAmt0-517547
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0837261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319714
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1713998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04691948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03262909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0353163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0618337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01531520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03923
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131668
IRS990ScheduleA/InvestmentIncomeCYPct00.07920
IRS990ScheduleA/InvestmentIncomePYPct00.06400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92080
IRS990ScheduleA/PublicSupportPY509Pct00.93600
IRS990ScheduleA/PublicSupportTotal509Amt01531520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0353163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0618337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226884
IRS990ScheduleA/Total509Grp/TotalAmt01531520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0407628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0652246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01663188
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068119
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt068119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt068119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt068119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt068119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt068119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt068119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt068119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt068119
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt081413
IRS990ScheduleD/DonatedServicesUseFcltsAmt081413
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt081413
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04922
IRS990ScheduleD/ExpensesSubtotalAmt01948508
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04922
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04922
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013531
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt094944
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04922
IRS990ScheduleD/RevenueSubtotalAmt0234510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01953430
IRS990ScheduleD/TotalRevenuePerForm990Amt0239432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0329454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02029921
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01900941
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNDESIGNATED FUNDS USED TO FURTHER THE DISTRICT'S MISSION AND PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHAMPAIGN PARK DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0376000474
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0706 KENWOOD ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHAMPAIGN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061821
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS WERE MADE ONLY TO CHAMPAIGN PARK DISTRICT. THE FOUNDATION AND PARK DISTRICT WORK CLOSELY TOGETHER ALLOWING THE FOUNDATION TO ENSURE PROPER USAGE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE II
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART AND AJ THOMA ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS SITUATIONS ARISE DURING THE COURSE OF THE YEAR, THE BOARD WILL ADDRESS THE EXISTENCE OF POTENTIAL CONFLICTS OF INTEREST PRIOR TO VOTING ON A DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE FORMS 990, 990-T, AND 1023 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHAMPAIGN PARK DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0376000474

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,511,795
Liabilities
$409,521
Net assets
$4,102,274
Revenue
$239,432
Expenses
$1,953,430
Net income
-$1,713,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$0.82$1.24$0.42
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$0.52$0.12$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.16$1.83$1.23$0.36$0.87
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.96$0.28$3.42$3.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.41$4.10$0.24$1.95$1.71
2020Detailed filing. Detailed filing data is available for this year.$5.86$0.06$5.80$0.32$0.84$0.52
2019Detailed filing. Detailed filing data is available for this year.$6.34$0.01$6.33$1.37$0.11$1.26
2018Detailed filing. Detailed filing data is available for this year.$5.09$0.02$5.07$4.51$0.23$4.28
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$0.23$0.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.18$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.13$0.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.14$0.21$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.78$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.07$1.01$1.10