Civic Intelligence

Lake County Fair Association

990 • Fiscal year 2016 • EIN 36-6089769

Nov 01, 2015 to Oct 31, 2016 • Filed on Apr 18, 2017

Organization ProfileWWW.LCFAIR.COM

View Organization Page

1060 E Peterson RdGrayslake, IL 60030

(847) 680-7200

Siviq Scores

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

Liabilities / Assets

40th percentile

0.17x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.82x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

4th percentile

-86%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

12th percentile

-6.4%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$31,028,861

Down $2,126,881 (-6.4%) from 2015

Net Assets

Down

$25,632,027

Down $965,496 (-3.6%) from 2015

Liabilities

Down

$5,396,834

Down $1,161,385 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Down

$1,119,702

Down $1,126,106 (-50%) from 2015

Expenses

Down

$2,085,198

Down $143,894 (-6.5%) from 2015

Net Income

Down

-$965,496

Down $982,212 (-5876%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40M$30M$20M$10M$0Assets 2011: $35,055,040Liabilities 2011: $6,564,169Net Assets 2011: $28,490,8712011Assets 2012: $33,998,382Liabilities 2012: $6,647,927Net Assets 2012: $27,350,4552012Assets 2014: $33,171,343Liabilities 2014: $6,590,536Net Assets 2014: $26,580,8072014Assets 2015: $33,155,742Liabilities 2015: $6,558,219Net Assets 2015: $26,597,5232015Assets 2016: $31,028,861Liabilities 2016: $5,396,834Net Assets 2016: $25,632,0272016Assets 2017: $28,650,051Liabilities 2017: $4,241,893Net Assets 2017: $24,408,1582017Assets 2018: $28,822,278Liabilities 2018: $4,737,603Net Assets 2018: $24,084,6752018Assets 2019: $28,384,945Liabilities 2019: $4,664,201Net Assets 2019: $23,720,7442019Assets 2020: $27,959,128Liabilities 2020: $4,819,931Net Assets 2020: $23,139,1972020Assets 2021: $27,796,345Liabilities 2021: $5,026,453Net Assets 2021: $22,769,8922021Assets 2022: $27,759,507Liabilities 2022: $4,963,620Net Assets 2022: $22,795,8872022Assets 2023: $27,217,326Liabilities 2023: $4,891,491Net Assets 2023: $22,325,8352023Assets 2024: $26,663,746Liabilities 2024: $4,688,936Net Assets 2024: $21,974,8102024

Highlighted filing

2016

Assets$31,028,861
Liabilities$5,396,834
Net Assets$25,632,027
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,191,8202011Expenses 2012: $2,285,9412012Revenue 2014: $1,843,799Expenses 2014: $2,151,110Net Income 2014: -$307,3112014Revenue 2015: $2,245,808Expenses 2015: $2,229,092Net Income 2015: $16,7162015Revenue 2016: $1,119,702Expenses 2016: $2,085,198Net Income 2016: -$965,4962016Revenue 2017: $1,058,061Expenses 2017: $2,281,930Net Income 2017: -$1,223,8692017Revenue 2018: $1,965,903Expenses 2018: $2,289,386Net Income 2018: -$323,4832018Revenue 2019: $2,092,977Expenses 2019: $2,456,908Net Income 2019: -$363,9312019Revenue 2020: $814,753Expenses 2020: $1,396,300Net Income 2020: -$581,5472020Revenue 2021: $1,095,277Expenses 2021: $1,464,582Net Income 2021: -$369,3052021Revenue 2022: $2,653,317Expenses 2022: $2,627,322Net Income 2022: $25,9952022Revenue 2023: $2,611,549Expenses 2023: $3,081,601Net Income 2023: -$470,0522023Revenue 2024: $2,816,140Expenses 2024: $3,167,165Net Income 2024: -$351,0252024

Highlighted filing

2016

Revenue$1,119,702
Expenses$2,085,198
Net Income-$965,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$1,119,702
Mission and Program Overview

Mission

The lake county fair association shall be for the preservation of the past, promotion of the future, and education on the future of agriculture and horticulture, mechanical arts, and the rural and domestic economies of the lake couny community.

The lake county fair association shall be for the preservation of the past, promotion of the future, and education on the future of agriculture and horticulture; mechanical arts; and the rural and domestic economies of the lake couny community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,814,156$30,681,600▼ $2,132,556
Savings and Temporary Cash Investments$327,160--
Cash and Non-Interest-Bearing Accounts$500$319,256▲ $318,756
Accounts Receivable$4,026$20,125▲ $16,099
Prepaid Expenses and Deferred Charges$9,900$7,880▼ $2,020
Total Assets$33,155,742$31,028,861▼ $2,126,881
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,469,370$5,311,507▼ $1,157,863
Deferred Revenue$39,242$48,361▲ $9,119
Other Liabilities$36,005$25,368▼ $10,637
Accounts Payable and Accrued Expenses$5,970$8,988▲ $3,018
Unsecured Notes Loans Payable$7,632$2,610▼ $5,022
Total Liabilities$6,558,219$5,396,834▼ $1,161,385
Net Assets / Fund Balance
Unrestricted Net Assets$26,597,523$25,632,027▼ $965,496
Total Net Assets Fund Balance$26,597,523$25,632,027▼ $965,496
Total Liabilities and Net Assets / Fund Balance$33,155,742$31,028,861▼ $2,126,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,956,518$1,644,369-
Other Land Buildings$4,669,442$541,580-
Land$14,332,653--
Equipment-$450,321-
Leasehold Improvements$1,722,987--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Jon Brodzik JrPresident
Jerry PretzmanVice President
Amanda KnoppDirector
Jim LallamanDirector
Kathy Miller JrDirector
Kelli Kepler-yarcDirector
Kevin QuinnDirector
Leroy WeinbrennerDirector
Rich GeldenDirector
Chris TurnbullSecretary
Peter TekampeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,110,974
Investment Income
$-727,161
Other Revenue
$735,889
Change in Net Assets
$-965,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,119,702
Total Revenue per Audited Statements
$1,119,702
Total Revenue per Form 990
$1,119,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,711,754
Salaries, Compensation, and Employee Benefits$373,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$467,507$26,403-$493,910
Depreciation Depletion$346,350--$346,350
Other Salaries and Wages$195,789$114,987-$310,776
Interest$264,207--$264,207
Other Expenses$85,639--$85,639
Advertising$39,320--$39,320
Insurance$38,703--$38,703
Payroll Taxes$20,098$11,803-$31,901
Other Employee Benefits$19,383$11,384-$30,767
Fees for Services Other-$25,190-$25,190
Office Expenses$9,887--$9,887
Conferences and Meetings$806--$806
Total Functional Expenses$1,895,431$189,767$0$2,085,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,085,198
Total Expenses per Audited Statements$2,085,198
Total Expenses per Form 990$2,085,198
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$14,700
Accrued Interest$10,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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 governing body review Part VI line 11

“The governing body will review the 990 before presentation to the state and federal agencies.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interst policy denies the opportunity of board members or officers from serving as vendors to the fair.”

CEO executive director top management comp Part VI line 15A

“Compensation for the top management is determined by a review by the board of directors and determined after comparison analysis of similar positions at other organizations”

Other officer or key employee compensation Part VI line 15B

“There is no compensation for officers. The only key employee for management is the general manager.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request. Currently, the association is considering uploading them on their website.”

Filing and Contact Details

Filer

Filer Name
Lake County Fair Association
EIN
36-6089769
Address
1060 E PETERSON RD, GRAYSLAKE, IL 60030

Signing Officer

Name
Peter Tekampe
Title
Treasurer
Phone
8476807200
Signed
2017-04-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Jon Brodzik Jr
Formed
1928
Legal Domicile
Il
Voting Board Members
157
Independent Board Members
157
Employees
34
Volunteers
50

Preparer

Firm
Rudolph CPA
Address
1870 W WINCHESTER RD STE 113, LIBERTYVILLE, IL 60048
Preparer
Chris Rudolph CPA
Phone
8473621050
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The new auditor discovered incorrect calculats of depreciation in years predeeding october 2012. As a result, an adjustment of 647,733 was made to the net fixed assets. The offset was booked to equity. Thank you.”

List of other expenses Part IX line 24E

“SEE STATEMENT”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05311507
IRS990/NetAssetsOrFundBalancesBOYAmt026597523
IRS990/NetAssetsOrFundBalancesEOYAmt025632027
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-727599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-727599
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0723031
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0723031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt09887
IRS990/OfficeExpensesGrp/TotalAmt09887
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030767
IRS990/OtherExpensesGrp/Desc0AUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1RIDE EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0146695
IRS990/OtherExpensesGrp/ProgramServicesAmt1114463
IRS990/OtherExpensesGrp/ProgramServicesAmt2146584
IRS990/OtherExpensesGrp/ProgramServicesAmt385639
IRS990/OtherExpensesGrp/TotalAmt0146695
IRS990/OtherExpensesGrp/TotalAmt1114463
IRS990/OtherExpensesGrp/TotalAmt2146584
IRS990/OtherExpensesGrp/TotalAmt385639
IRS990/OtherLiabilitiesGrp/BOYAmt036005
IRS990/OtherLiabilitiesGrp/EOYAmt025368
IRS990/OtherRevenueMiscGrp/BusinessCd0713110
IRS990/OtherRevenueMiscGrp/BusinessCd1713110
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1MEMBERSHIP SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06418
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16440
IRS990/OtherRevenueTotalAmt012858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310776
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011803
IRS990/PayrollTaxesGrp/ProgramServicesAmt020098
IRS990/PayrollTaxesGrp/TotalAmt031901
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07880
IRS990/PrincipalOfficerNm0JON BRODZIK JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713110
IRS990/ProgramServiceRevenueGrp/BusinessCd2713110
IRS990/ProgramServiceRevenueGrp/Desc0FAIR OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01091861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01091861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0264
IRS990/PYOtherExpensesAmt01838759
IRS990/PYOtherRevenueAmt0678836
IRS990/PYProgramServiceRevenueAmt01430898
IRS990/PYRevenuesLessExpensesAmt016716
IRS990/PYSalariesCompEmpBnftPaidAmt0390333
IRS990/PYTotalExpensesAmt02229092
IRS990/PYTotalRevenueAmt02245808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-965496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0723031
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01119702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0546865
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0547303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01847301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01243953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03091254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0546865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0547303
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.16000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84990
IRS990ScheduleA/PublicSupportPY509Pct00.84000
IRS990ScheduleA/PublicSupportTotal509Amt03100134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01853741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01246393
IRS990ScheduleA/Total509Grp/TotalAmt03100134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01854179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01793258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03647437
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09956518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01644369
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011600887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450321
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0450321
IRS990ScheduleD/ExpensesSubtotalAmt02085198
IRS990ScheduleD/LandGrp/BookValueAmt014332653
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014332653
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01722987
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01722987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04669442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0541580
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05211022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt01119702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030681600
IRS990ScheduleD/TotalExpensesPerForm990Amt02085198
IRS990ScheduleD/TotalLiabilityAmt025368
IRS990ScheduleD/TotalRevenuePerForm990Amt01119702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01119702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02085198
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WILL REVIEW THE 990 BEFORE PRESENTATION TO THE STATE AND FEDERAL AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTERST POLICY DENIES THE OPPORTUNITY OF BOARD MEMBERS OR OFFICERS FROM SERVING AS VENDORS TO THE FAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE TOP MANAGEMENT IS DETERMINED BY A REVIEW BY THE BOARD OF DIRECTORS AND DETERMINED AFTER COMPARISON ANALYSIS OF SIMILAR POSITIONS AT OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMPENSATION FOR OFFICERS. THE ONLY KEY EMPLOYEE FOR MANAGEMENT IS THE GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CURRENTLY, THE ASSOCIATION IS CONSIDERING UPLOADING THEM ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE NEW AUDITOR DISCOVERED INCORRECT CALCULATS OF DEPRECIATION IN YEARS PREDEEDING OCTOBER 2012. AS A RESULT, AN ADJUSTMENT OF 647,733 WAS MADE TO THE NET FIXED ASSETS. THE OFFSET WAS BOOKED TO EQUITY. THANK YOU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033155742
IRS990/TotalAssetsEOYAmt031028861
IRS990/TotalAssetsGrp/BOYAmt033155742
IRS990/TotalAssetsGrp/EOYAmt031028861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01895431
IRS990/TotalFunctionalExpensesGrp/TotalAmt02085198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06558219
IRS990/TotalLiabilitiesEOYAmt05396834
IRS990/TotalLiabilitiesGrp/BOYAmt06558219

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,028,861
Liabilities
$5,396,834
Net assets
$25,632,027
Revenue
$1,119,702
Expenses
$2,085,198
Net income
-$965,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$4.69$22.0$2.82$3.17$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$4.89$22.3$2.61$3.08$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$4.96$22.8$2.65$2.63$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$5.03$22.8$1.10$1.46$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$4.82$23.1$0.81$1.40$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$4.66$23.7$2.09$2.46$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$4.74$24.1$1.97$2.29$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$4.24$24.4$1.06$2.28$1.22
2016Detailed filing. Detailed filing data is available for this year.$31.0$5.40$25.6$1.12$2.09$0.97
2015Detailed filing. Detailed filing data is available for this year.$33.2$6.56$26.6$2.25$2.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$33.2$6.59$26.6$1.84$2.15$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$6.65$27.4$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$6.56$28.5$1.19