Civic Intelligence

Lake County Fair Association

990 • Fiscal year 2017 • EIN 36-6089769

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 06, 2018

Organization ProfileWWW.LCFAIR.COM
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

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

4.01x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

2nd percentile

-116%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

9th percentile

-7.7%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-5.5%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$28,650,051

Down $2,378,810 (-7.7%) from 2016

Net Assets

Down

$24,408,158

Down $1,223,869 (-4.8%) from 2016

Liabilities

Down

$4,241,893

Down $1,154,941 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

Down

$1,058,061

Down $61,641 (-5.5%) from 2016

Expenses

Up

$2,281,930

Up $196,732 (+9.4%) from 2016

Net Income

Down

-$1,223,869

Down $258,373 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$28,650,051
Liabilities$4,241,893
Net Assets$24,408,158
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$1,058,061
Expenses$2,281,930
Net Income-$1,223,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$1,058,061
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$30,681,600$28,175,721▼ $2,505,879
Cash and Non-Interest-Bearing Accounts$319,256$464,855▲ $145,599
Prepaid Expenses and Deferred Charges$7,880$8,135▲ $255
Accounts Receivable$20,125$1,340▼ $18,785
Total Assets$31,028,861$28,650,051▼ $2,378,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,311,507$4,130,047▼ $1,181,460
Deferred Revenue$48,361$67,014▲ $18,653
Other Liabilities$25,368$26,851▲ $1,483
Accounts Payable and Accrued Expenses$8,988$17,981▲ $8,993
Unsecured Notes Loans Payable$2,610--
Total Liabilities$5,396,834$4,241,893▼ $1,154,941
Net Assets / Fund Balance
Unrestricted Net Assets$25,632,027$24,408,158▼ $1,223,869
Total Net Assets Fund Balance$25,632,027$24,408,158▼ $1,223,869
Total Liabilities and Net Assets / Fund Balance$31,028,861$28,650,051▼ $2,378,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,001,005$1,631,269-
Other Land Buildings$4,557,298$632,759-
Land$12,112,653--
Equipment$-218,222$710,610-
Leasehold Improvements$1,722,987--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Kelli Kepler-yarcPresident
Jerry PretzmanVice President
Amanda KnoppDirector
Jim LallamanDirector
Kathy MillerDirector
Kevin QuinnDirector
Leroy WeinbrennerDirector
Rich GeldenDirector
Chris TurnbullSecretary
Peter TekampeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,152,262
Investment Income
$-874,807
Other Revenue
$780,606
Change in Net Assets
$-1,223,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,061
Total Revenue per Audited Statements
$1,058,061
Total Revenue per Form 990
$1,058,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,875,428
Salaries, Compensation, and Employee Benefits$406,502
Total Fundraising Expense$14,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$570,283$9,522$14,380$594,185
Depreciation Depletion$348,118--$348,118
Other Salaries and Wages$211,082$123,969-$335,051
Interest$278,475--$278,475
Other Expenses$93,141--$93,141
Advertising$55,961--$55,961
Other Employee Benefits$23,592$13,856-$37,448
Insurance$37,134--$37,134
Payroll Taxes$21,422$12,581-$34,003
Fees for Services Other-$19,150-$19,150
Office Expenses$10,761--$10,761
Conferences and Meetings$1,168--$1,168
Total Functional Expenses$2,088,472$179,078$14,380$2,281,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,281,930
Total Expenses per Audited Statements$2,281,930
Total Expenses per Form 990$2,281,930
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$15,400
Accrued Interest$11,451
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
2018-03-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Kelli Kepler-yarc
Formed
1928
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
38
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 fees for services expenses Part IX line 11G

“Combined accounting and legal fees”

List of other expenses Part IX line 24E

“Bank charges, dues, and fees”

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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0763628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt010761
IRS990/OfficeExpensesGrp/TotalAmt010761
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037448
IRS990/OtherExpensesGrp/Desc0AUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1RIDE EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0117774
IRS990/OtherExpensesGrp/ProgramServicesAmt1117689
IRS990/OtherExpensesGrp/ProgramServicesAmt2201872
IRS990/OtherExpensesGrp/ProgramServicesAmt393141
IRS990/OtherExpensesGrp/TotalAmt0117774
IRS990/OtherExpensesGrp/TotalAmt1117689
IRS990/OtherExpensesGrp/TotalAmt2201872
IRS990/OtherExpensesGrp/TotalAmt393141
IRS990/OtherLiabilitiesGrp/BOYAmt025368
IRS990/OtherLiabilitiesGrp/EOYAmt026851
IRS990/OtherRevenueMiscGrp/BusinessCd0713110
IRS990/OtherRevenueMiscGrp/BusinessCd1713110
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1MEMBERSHIP SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010869
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16109
IRS990/OtherRevenueTotalAmt016978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335051
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012581
IRS990/PayrollTaxesGrp/ProgramServicesAmt021422
IRS990/PayrollTaxesGrp/TotalAmt034003
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08135
IRS990/PrincipalOfficerNm0KELLI KEPLER-YARC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713110
IRS990/ProgramServiceRevenueGrp/Desc0FAIR OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01103995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01103995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-727161
IRS990/PYOtherExpensesAmt01711754
IRS990/PYOtherRevenueAmt0735889
IRS990/PYProgramServiceRevenueAmt01110974
IRS990/PYRevenuesLessExpensesAmt0-965496
IRS990/PYSalariesCompEmpBnftPaidAmt0373444
IRS990/PYTotalExpensesAmt02085198
IRS990/PYTotalRevenueAmt01119702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1223869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0763628
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01058061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01927729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01847301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03775030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01408
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.15000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.84990
IRS990ScheduleA/PublicSupportTotal509Amt03787579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01933838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01853741
IRS990ScheduleA/Total509Grp/TotalAmt03787579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01934808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01854179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03788987
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010001005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01631269
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011632274
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-218222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0710610
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0492388
IRS990ScheduleD/ExpensesSubtotalAmt02281930
IRS990ScheduleD/LandGrp/BookValueAmt012112653
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012112653
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01722987
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01722987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04557298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0632759
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05190057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt01058061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028175721
IRS990ScheduleD/TotalExpensesPerForm990Amt02281930
IRS990ScheduleD/TotalLiabilityAmt026851
IRS990ScheduleD/TotalRevenuePerForm990Amt01058061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01058061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02281930
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/ExplanationTxt6COMBINED ACCOUNTING AND LEGAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES, DUES, AND FEES
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 fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List 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/TotalAssetsBOYAmt031028861
IRS990/TotalAssetsEOYAmt028650051
IRS990/TotalAssetsGrp/BOYAmt031028861
IRS990/TotalAssetsGrp/EOYAmt028650051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02088472
IRS990/TotalFunctionalExpensesGrp/TotalAmt02281930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05396834
IRS990/TotalLiabilitiesEOYAmt04241893
IRS990/TotalLiabilitiesGrp/BOYAmt05396834
IRS990/TotalLiabilitiesGrp/EOYAmt04241893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025632027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024408158
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02088472
IRS990/TotalProgramServiceRevenueAmt01152262

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,650,051
Liabilities
$4,241,893
Net assets
$24,408,158
Revenue
$1,058,061
Expenses
$2,281,930
Net income
-$1,223,869
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
2017Detailed filing. Detailed filing data is available for this year.$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