Civic Intelligence

Rotary/One Foundation Inc.

990 • Fiscal year 2014 • EIN 36-6067138

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization Profilewww.rotaryone.org
65 W Jackson Blvd60604-3598

(312) 372-3900

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,892,300

Up $245,201 (+9.3%) from 2013

Net Assets

Up

$2,808,410

Up $204,202 (+7.8%) from 2013

Liabilities

Up

$83,890

Up $40,999 (+96%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

$267,032

No earlier filing loaded for comparison.

Expenses

Up

$257,552

Up $51,350 (+25%) from 2013

Net Income

$9,480

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,817,093Liabilities 2010: $40,078Net Assets 2010: $1,777,0152010Assets 2012: $1,973,932Liabilities 2012: $41,283Net Assets 2012: $1,932,6492012Assets 2013: $2,647,099Liabilities 2013: $42,891Net Assets 2013: $2,604,2082013Assets 2014: $2,892,300Liabilities 2014: $83,890Net Assets 2014: $2,808,4102014Assets 2015: $2,888,260Liabilities 2015: $29,366Net Assets 2015: $2,858,8942015Assets 2016: $3,046,226Liabilities 2016: $2,000Net Assets 2016: $3,044,2262016Assets 2017: $3,236,233Liabilities 2017: $69Net Assets 2017: $3,236,1642017Assets 2018: $3,430,543Liabilities 2018: $20,000Net Assets 2018: $3,410,5432018Assets 2019: $3,428,975Liabilities 2019: $6,631Net Assets 2019: $3,422,3442019Assets 2020: $3,330,560Liabilities 2020: $0Net Assets 2020: $3,330,5602020Assets 2021: $3,974,821Liabilities 2021: $0Net Assets 2021: $3,974,8212021Assets 2022: $3,425,006Liabilities 2022: $0Net Assets 2022: $3,425,0062022Assets 2023: $3,453,797Liabilities 2023: $16,961Net Assets 2023: $3,436,8362023Assets 2024: $3,797,685Liabilities 2024: $6,718Net Assets 2024: $3,790,9672024

Highlighted filing

2014

Assets$2,892,300
Liabilities$83,890
Net Assets$2,808,410
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $198,1972010Expenses 2012: $223,5052012Expenses 2013: $206,2022013Revenue 2014: $267,032Expenses 2014: $257,552Net Income 2014: $9,4802014Revenue 2015: $413,770Expenses 2015: $288,245Net Income 2015: $125,5252015Revenue 2016: $576,219Expenses 2016: $272,519Net Income 2016: $303,7002016Revenue 2017: $225,535Expenses 2017: $224,942Net Income 2017: $5932017Revenue 2018: $264,806Expenses 2018: $190,489Net Income 2018: $74,3172018Revenue 2019: $282,319Expenses 2019: $228,943Net Income 2019: $53,3762019Revenue 2020: $210,087Expenses 2020: $170,661Net Income 2020: $39,4262020Revenue 2021: $369,111Expenses 2021: $333,107Net Income 2021: $36,0042021Revenue 2022: $443,530Expenses 2022: $235,025Net Income 2022: $208,5052022Revenue 2023: $210,528Expenses 2023: $202,550Net Income 2023: $7,9782023Revenue 2024: $213,788Expenses 2024: $192,277Net Income 2024: $21,5112024

Highlighted filing

2014

Revenue$267,032
Expenses$257,552
Net Income$9,480
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$556,471
Mission and Program Overview

Mission

To secure the resources necessary to support the service mission of the Rotary Club of Chicago, which places emphasis on water and hunger, health, youth education, the legacy of Rotary, and disaster relief.

To secure the resources necessary to support the service mission of the Rotary Club of Chicago

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,998,291$2,219,265▲ $220,974
Pledges and Grants Receivable$511,806--
Investments Program Related-$508,750-
Cash and Non-Interest-Bearing Accounts$116,699$138,885▲ $22,186
Accounts Receivable$20,303$25,400▲ $5,097
Total Assets$2,647,099$2,892,300▲ $245,201
Liabilities
Accounts Payable and Accrued Expenses$42,891$83,890▲ $40,999
Total Liabilities$42,891$83,890▲ $40,999
Net Assets / Fund Balance
Unrestricted Net Assets$2,334,991$2,516,287▲ $181,296
Permanently Rstr Net Assets$247,996$247,996→ $0
Temporarily Rstr Net Assets$21,221$44,127▲ $22,906
Total Net Assets Fund Balance$2,604,208$2,808,410▲ $204,202
Total Liabilities and Net Assets / Fund Balance$2,647,099$2,892,300▲ $245,201

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$508,750--
Other Securities$256,226--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$247,996---$247,996
2012$247,546$450--$247,996
2011$247,546---$247,546
2010$245,046$2,500--$247,546
2009$243,046$2,000--$245,046
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Arol AugsburgerChair
Andrea LuehmannVice Chair
Cheryl McIntryeTrusteee
Mohan RaoTrusteee
Paul McConvilleTrusteee
Robert KnuepferTrusteee
Ted NebelTrusteee
Gail AndersonSecretary
Jim BuikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,538
Program Service Revenue
$0
Investment Income
$152,494
Other Revenue
$0
All Other Contributions
$114,538
Change in Net Assets
$9,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,032
Revenue Not Reported on Form 990
$171,816
Total Revenue per Audited Statements
$438,848
Total Revenue per Form 990
$267,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$226,076
Other Expenses$31,476
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$226,076--$226,076
Fees for Service Investment Mgmnt Fees-$13,017-$13,017
Fees for Services Management-$11,800-$11,800
Fees for Services Accounting-$5,950-$5,950
Fees for Services Legal-$670-$670
Other Expenses-$39-$39
Total Functional Expenses$226,076$31,476$0$257,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$257,552
Total Expenses per Audited Statements$257,552
Total Expenses per Form 990$257,552
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-1707665-501c4Service Projects Chicago/World-wide$54,617
20-4508753-501c3Restore Paul Harris Home-Founder$20,000
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 B, Line 12C

“The Foundation requires that every board member, officer, and key employee report business and family relationships to the foundation by completing an annual disclosure form.”

Form 990, Part VI, Section C, Line 19

“Available upon request from the offices in either hard copy or electronic format.”

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

“The draft copy of the tax return and audited financials are sent to all officers and trustees for their review and approval before filing is done.”

Filing and Contact Details

Filer

EIN
36-6067138
Phone
3123723900

Signing Officer

Name
Jim Buik
Title
Treasurer
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arol Augsburger
Formed
1938
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Preparer
Timothy Thompson
Phone
7082586247
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 32,994, Grants and allocations 0, Revenue 9,501 Community service projects and support for the Rotary Fonudation and its fight agains polio.”

Form 990, Part XII, Line 2C

“The foundation has a finance committee which assumes resonsibility for oversight of the audit of the financial statements and selection of an independent auditor. This Process has not changed.”

Form 990, Part XI, Line 9

“Changes in Temporary Net Assets for Service projects reflect the Income of 47,906 and the amount Released from Restrictions of 25,000. Net Change of 22,906.”

Raw XML AppendixShowing 400 of 470 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0602489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01083890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0382341
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73920
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.73370
IRS990ScheduleA/PublicSupportTotal170Amt01083890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0602489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01083890
IRS990ScheduleA/TotalSupportAmt01466231
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0247996
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0247996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0247546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0247996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0247546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0247546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0245046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0247546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0243046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0245046
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0257552
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0508750
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Paul Jean Harris Home Foundation
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0171816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt017550
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1396672
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2281677
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3259614
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4211648
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt538549
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6148416
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7608913
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8256226
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Bernstein-Money Market
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Bernstein-Intermediate Duration
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Bernstein-Strategic Value
IRS990ScheduleD/OtherSecuritiesGrp/Desc5Bernstein-Stategic Growth
IRS990ScheduleD/OtherSecuritiesGrp/Desc6Bernstein-International Portfolio
IRS990ScheduleD/OtherSecuritiesGrp/Desc7Berstein-Emerging Markets Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc8Bernstein-Alliance REIT Institutions
IRS990ScheduleD/OtherSecuritiesGrp/Desc9Bernstein-Dynamic Asset Allocaton Overlay
IRS990ScheduleD/OtherSecuritiesGrp/Desc10Women in Rotary-Itermediate Duration
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0171816
IRS990ScheduleD/RevenueSubtotalAmt0267032
IRS990ScheduleD/TotalBookValueProgramRltdAmt0508750
IRS990ScheduleD/TotalBookValueSecuritiesAmt02219265
IRS990ScheduleD/TotalExpensesPerForm990Amt0257552
IRS990ScheduleD/TotalRevenuePerForm990Amt0267032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0438848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0257552
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08801
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Medical Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/RecipientTable/CashGrantAmt054617
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c4
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Service Projects Chicago/World-wide
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Restore Paul Harris Home-Founder
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Rotary Club of Chicago
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Paul and Jean Harris' Home Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0361707665
IRS990ScheduleI/RecipientTable/RecipientEIN1204508753
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1065 W Jackson Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11525 W Monroe St - 2360
IRS990ScheduleI/RecipientTable/USAddress/City0Chicago
IRS990ScheduleI/RecipientTable/USAddress/City1Chicago
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/State1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode060604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode160661
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Book
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 32,994, Grants and allocations 0, Revenue 9,501 Community service projects and support for the Rotary Fonudation and its fight agains polio.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation requires that every board member, officer, and key employee report business and family relationships to the foundation by completing an annual disclosure form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request from the offices in either hard copy or electronic format.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The foundation has a finance committee which assumes resonsibility for oversight of the audit of the financial statements and selection of an independent auditor. This Process has not changed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The draft copy of the tax return and audited financials are sent to all officers and trustees for their review and approval before filing is done.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Changes in Temporary Net Assets for Service projects reflect the Income of 47,906 and the amount Released from Restrictions of 25,000. Net Change of 22,906.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021221

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,892,300
Liabilities
$83,890
Net assets
$2,808,410
Revenue
$267,032
Expenses
$257,552
Net income
$9,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$0.21$0.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.44$0.21$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.44$0.24$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.37$0.33$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.21$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.42$0.28$0.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.02$3.41$0.26$0.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.23$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.04$0.58$0.27$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$0.41$0.29$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.08$2.81$0.27$0.26$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.04$2.60$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.04$1.93$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.04$1.78$0.20