Civic Intelligence

Champaign Parks Foundation

990 • Fiscal year 2024 • EIN 36-4570632

May 01, 2023 to Apr 30, 2024 • Filed on Feb 25, 2025

Organization ProfileCHAMPAIGNPARKS.ORG/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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,265,768

Up $272,057 (+14%) from 2023

Net Assets

Up

$2,230,509

Up $396,365 (+22%) from 2023

Liabilities

Down

$35,259

Down $124,308 (-78%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin96th percentile

Revenue

Down

$517,547

Down $712,367 (-58%) from 2023

Expenses

Down

$121,182

Down $237,717 (-66%) from 2023

Net Income

Down

$396,365

Down $474,650 (-54%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2024

Assets$2,265,768
Liabilities$35,259
Net Assets$2,230,509
Open 2024 Filing

Operations Trend

Revenue Growth4th 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

2024

Revenue$517,547
Expenses$121,182
Net Income$396,365
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$540,138
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.

Carry out capital campaigns, management and acceptance of donations and gifts to and strictly for the benefit of the champaign park district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,969,018$1,388,483▼ $580,535
Savings and Temporary Cash Investments-$848,831-
Accounts Receivable$22,693$28,454▲ $5,761
Prepaid Expenses and Deferred Charges$2,000--
Total Assets$1,993,711$2,265,768▲ $272,057
Liabilities
Accounts Payable and Accrued Expenses$154,067$35,259▼ $118,808
Deferred Revenue$5,500--
Total Liabilities$159,567$35,259▼ $124,308
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$2,069,085-
Net Assets Without Donor Restrictions$1,834,144$161,424▼ $1,672,720
Total Net Assets Fund Balance$1,834,144$2,230,509▲ $396,365
Total Liabilities and Net Assets / Fund Balance$1,993,711$2,265,768▲ $272,057

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$68,119---$68,119
2022$68,119---$68,119
2021$68,119---$68,119
2020$68,119---$68,119
2019$68,119---$68,119
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brian R HoldingChair
Ryan E HeiserVice Chair
Amy N RoadyBoard Member
Cathy a RectorBoard Member
Cindy G StewardBoard Member
Emily M ScherzerBoard Member
Michael D LindemannBoard Member
Patrick E HarringtonBoard Member
Samuel P BanksBoard Member
Sarah DixonBoard Member
Jarrod W ScheunemannCPD Board Li
Sarah M SandquistCPD Executiv
Kathy H AquinoSecretary
Donna LawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,496
Program Service Revenue
$0
Investment Income
$39,479
Other Revenue
$54,572
All Other Contributions
$423,496
Change in Net Assets
$396,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,547
Revenue Not Reported on Form 990
$115,507
Total Revenue per Audited Statements
$633,054
Total Revenue per Form 990
$517,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,931
Grants and Similar Amounts Paid$22,251
Total Fundraising Expense$6,996
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$32,770-$2,619$35,389
Grants to Domestic Orgs$22,251--$22,251
Other Expenses$17,735--$17,735
Fees for Services Accounting-$8,766-$8,766
Office Expenses$1,228-$4,377$5,605
Advertising$1,200--$1,200
Payments to Affiliates-$29-$29
Total Functional Expenses$105,391$8,795$6,996$121,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$236,689
Expenses per Audited Statements$121,182
Total Expenses per Form 990$121,182
Expenses Not Reported on Form 990$115,507
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Champaign Park DistrictChampaign, IL-See Part Iv$22,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,163
Fundraising Direct Expenses$22,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ties & Tennies$77,163$77,163$22,591$54,572
Total Events$77,163$77,163$22,591$54,572
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Both the champaign parks foundation and champaign park district board have to approve new foundation board members.”

Form 990, Page 6, Part VI, Line 11B

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

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

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

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are 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
Brian R Holding
Title
Chair
Phone
2173982550
Signed
2025-02-25

Organization Details

Principal Officer
Brian R Holding
Formed
2005
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Food supplies 9,156 0 0 plant materials 23,614 0 0 credit card fees 0 0 2,619 total 32,770 0 2,619”

Form 990, Part XI, Line 9

“Direct events expense 22,591 direct events expense -22,591”

Financial Statement Notes

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

“Direct events expense 22,591”

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

“Direct events expense 22,591”

Raw XML AppendixShowing 400 of 440 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01208114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0225762
IRS990/PYInvestmentIncomeAmt011467
IRS990/PYOtherExpensesAmt0133137
IRS990/PYProgramServiceRevenueAmt010333
IRS990/PYRevenuesLessExpensesAmt0871015
IRS990/PYTotalExpensesAmt0358899
IRS990/PYTotalRevenueAmt01229914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0396365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0848831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0423496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01208114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01631610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138442
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01770052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0540138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01229914
IRS990ScheduleA/Total509Grp/TotalAmt01770052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0540138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01229914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01770052
IRS990/ScheduleBRequiredInd0false
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/DonatedServicesAndUseFcltsAmt092916
IRS990ScheduleD/DonatedServicesUseFcltsAmt092916
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0115507
IRS990ScheduleD/ExpensesSubtotalAmt0121182
IRS990ScheduleD/OtherExpensesIncludedAmt022591
IRS990ScheduleD/OtherRevenueAmt022591
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0115507
IRS990ScheduleD/RevenueSubtotalAmt0517547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EVENTS EXPENSE 22,591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENTS EXPENSE 22,591
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0121182
IRS990ScheduleD/TotalRevenuePerForm990Amt0517547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0633054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236689
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TIES & TENNIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022591
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt022251
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
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/ExplanationTxt0PART II (H) - UNDESIGNATED FUNDS USED TO FURTHER THE DISTRICT'S MISSION AND PURPOSE. GRANTS WERE MADE ONLY TO THE CHAMPAIGN PARK DISTRICT. THE FOUNDATION AND PARK DISTRICT WORK CLOSELY TOGETHER ALLOWING THE FOUNDATION TO ENSURE PROPER USAGE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOTH THE CHAMPAIGN PARKS FOUNDATION AND CHAMPAIGN PARK DISTRICT BOARD HAVE TO APPROVE NEW FOUNDATION BOARD MEMBERS.
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 YEAR, THE BOARD WILL ADDRESS THE EXISTENCE OF POTENTIAL CONFLICTS OF INTEREST PRIOR TO VOTING ON A DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD SUPPLIES 9,156 0 0 PLANT MATERIALS 23,614 0 0 CREDIT CARD FEES 0 0 2,619 TOTAL 32,770 0 2,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT EVENTS EXPENSE 22,591 DIRECT EVENTS EXPENSE -22,591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHAMPAIGN PARK DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0376000474
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PARK MGMT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0706 KENWOOD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHAMPAIGN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061821
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01993711
IRS990/TotalAssetsEOYAmt02265768
IRS990/TotalAssetsGrp/BOYAmt01993711
IRS990/TotalAssetsGrp/EOYAmt02265768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423496
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06996
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159567
IRS990/TotalLiabilitiesEOYAmt035259
IRS990/TotalLiabilitiesGrp/BOYAmt0159567
IRS990/TotalLiabilitiesGrp/EOYAmt035259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01834144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02230509
IRS990/TotalProgramServiceExpensesAmt0105391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517547
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01993711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02265768

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,265,768
Liabilities
$35,259
Net assets
$2,230,509
Revenue
$517,547
Expenses
$121,182
Net income
$396,365
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