Civic Intelligence

Kaskaskia Workshop Inc

EIN 37-0914558 • 501(c)3 • Centralia, IL

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Profile

Founded on a humanitarian philosophy, the organizations primary purposes include; promoting the general welfare of the developmentally disabled, developing programs for persons with disabilities, and to develop a better understanding of individuals with disabilities.

PO Box 1946Centralia, IL 62801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$103,323

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

58th percentile

7.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2021

Revenue Growth

52nd percentile

7.8%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$12,730,069

Up $1,697,382 (+15%) from 2023

Liabilities

Up

$1,292,151

Up $734,197 (+132%) from 2023

Net Assets

Up

$11,437,918

Up $963,185 (+9.2%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin63rd percentile

Revenue

Up

$9,110,212

Up $1,608,520 (+21%) from 2023

Expenses

Up

$8,147,027

Up $856,074 (+12%) from 2023

Net Income

Up

$963,185

Up $752,446 (+357%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2014: $8,058,321Liabilities 2014: $395,932Net Assets 2014: $7,662,3892014Assets 2015: $8,340,448Liabilities 2015: $405,701Net Assets 2015: $7,934,7472015Assets 2016: $8,667,312Liabilities 2016: $455,117Net Assets 2016: $8,212,1952016Assets 2017: $8,804,423Liabilities 2017: $493,134Net Assets 2017: $8,311,2892017Assets 2018: $9,076,163Liabilities 2018: $543,864Net Assets 2018: $8,532,2992018Assets 2019: $9,098,372Liabilities 2019: $423,459Net Assets 2019: $8,674,9132019Assets 2020: $9,592,136Liabilities 2020: $355,354Net Assets 2020: $9,236,7822020Assets 2021: $10,542,567Liabilities 2021: $427,468Net Assets 2021: $10,115,0992021Assets 2022: $10,704,130Liabilities 2022: $440,136Net Assets 2022: $10,263,9942022Assets 2023: $11,032,687Liabilities 2023: $557,954Net Assets 2023: $10,474,7332023Assets 2024: $12,730,069Liabilities 2024: $1,292,151Net Assets 2024: $11,437,9182024

Highlighted filing

2024

Assets$12,730,069
Liabilities$1,292,151
Net Assets$11,437,918
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Revenue 2014: $6,892,817Expenses 2014: $6,495,653Net Income 2014: $397,1642014Revenue 2015: $6,854,902Expenses 2015: $6,582,544Net Income 2015: $272,3582015Revenue 2016: $6,933,052Expenses 2016: $6,655,604Net Income 2016: $277,4482016Revenue 2017: $6,823,694Expenses 2017: $6,724,600Net Income 2017: $99,0942017Revenue 2018: $6,937,892Expenses 2018: $6,716,882Net Income 2018: $221,0102018Revenue 2019: $7,000,353Expenses 2019: $6,857,739Net Income 2019: $142,6142019Revenue 2020: $8,139,351Expenses 2020: $7,557,481Net Income 2020: $581,8702020Revenue 2021: $8,138,129Expenses 2021: $7,259,812Net Income 2021: $878,3172021Revenue 2022: $7,342,064Expenses 2022: $7,202,499Net Income 2022: $139,5652022Revenue 2023: $7,501,692Expenses 2023: $7,290,953Net Income 2023: $210,7392023Revenue 2024: $9,110,212Expenses 2024: $8,147,027Net Income 2024: $963,1852024

Highlighted filing

2024

Revenue$9,110,212
Expenses$8,147,027
Net Income$963,185
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$12,730,069
Liabilities
$1,292,151
Net assets
$11,437,918
Revenue
$9,110,212
Expenses
$8,147,027
Net income
$963,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$1.29$11.4$9.11$8.15$0.96
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.56$10.5$7.50$7.29$0.21
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.44$10.3$7.34$7.20$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.43$10.1$8.14$7.26$0.88
2020Detailed filing. Detailed filing data is available for this year.$9.59$0.36$9.24$8.14$7.56$0.58
2019Detailed filing. Detailed filing data is available for this year.$9.10$0.42$8.67$7.00$6.86$0.14
2018Detailed filing. Detailed filing data is available for this year.$9.08$0.54$8.53$6.94$6.72$0.22
2017Detailed filing. Detailed filing data is available for this year.$8.80$0.49$8.31$6.82$6.72$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.67$0.46$8.21$6.93$6.66$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.34$0.41$7.93$6.85$6.58$0.27
2014Detailed filing. Detailed filing data is available for this year.$8.06$0.40$7.66$6.89$6.50$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 21, 2024
Return Version
2023v5.1
Gross Receipts
$9,110,212
Mission and Program Overview

Mission

Founded on a humanitarian philosophy, the eightfold purpose of the kaskaskia workshop, inc. Is as follows: 1. To promote the general welfare of individuals with developmental disabilities in the agency's service area. 2. To foster the development of programs for persons with disabilities. 3. To develop a better understanding of individuals with disabilities. 4. To serve as a local clearinghouse of information about disabilities. 5. To provide a complete program of services for individuals with disabilities. 6. To solicit and receive funds for the accomplishment of same. 7. To cooperate with all public, private, and professional groups in the furtherance of these ends. 8. Above all else, to provide and preserve the rights and dignity of each consumer in our charge.

Founded on a humanitarian philosophy, the organizations primary purposes include; promoting the general welfare of the developmentally disabled, developing programs for persons with disabilities, and to develop a better understanding of individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,162,215$8,369,506▲ $207,291
Land, Buildings, and Equipment, Net$1,626,214$2,316,680▲ $690,466
Accounts Receivable$1,144,701$1,932,301▲ $787,600
Prepaid Expenses and Deferred Charges$98,282$109,957▲ $11,675
Cash and Non-Interest-Bearing Accounts$1,275$1,625▲ $350
Total Assets$11,032,687$12,730,069▲ $1,697,382
Liabilities
Accounts Payable and Accrued Expenses$557,954$1,292,151▲ $734,197
Total Liabilities$557,954$1,292,151▲ $734,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,474,733$11,437,918▲ $963,185
Total Net Assets Fund Balance$10,474,733$11,437,918▲ $963,185
Total Liabilities and Net Assets / Fund Balance$11,032,687$12,730,069▲ $1,697,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,743,946$3,904,183$5,648,129
Equipment$447,029$2,348,600$2,795,629
Land$125,705-$125,705
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie HamiltonExecutive DirectorPT$97,959$97,959

Board Members and Trustees

NameTitle
Bo BaerPresident
Travis NiederhoferVice-president
Amy ChamberlainDirector
Linda DekalbDirector
Shelley WilliamsDirector
Suzan TyberendtSecretarytreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Catchall Services INCManagementPO BOX 1946, Centralia, IL 62801$175,312
Revenue and Support

Revenue Composition

Contributions and Grants
$411,757
Program Service Revenue
$8,154,126
Investment Income
$127,814
Other Revenue
$416,515
All Other Contributions
$5,283
Change in Net Assets
$963,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,813,147
Revenue Not Reported on Financial Statements
$297,065
Other Revenue Adjustments
$297,065
Total Revenue per Audited Statements
$8,813,147
Total Revenue per Form 990
$9,110,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,779,198
Other Expenses$1,367,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,851,743$347,286-$5,199,029
Pension Plan Contributions$557,244$42,756-$600,000
Other Employee Benefits$543,762$41,722-$585,484
Payroll Taxes$366,560$28,125-$394,685
Depreciation Depletion$285,516--$285,516
Occupancy$226,695--$226,695
Fees for Services Management-$175,312-$175,312
All Other Expenses$9,393$86,637-$96,030
Office Expenses-$63,023-$63,023
Other Expenses$59,313--$59,313
Fees for Services Other$4,159$51,820-$55,979
Insurance$41,274--$41,274
Fees for Services Accounting-$26,788-$26,788
Travel$26,153--$26,153
Conferences and Meetings$10,578--$10,578
Total Functional Expenses$7,283,558$863,469$0$8,147,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,147,027
Total Expenses per Audited Statements$8,147,027
Total Expenses per Form 990$8,147,027
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephanie HamiltonExecutive DirectorManagement ServicesNo$175,312
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The organization delegates control over certain managerial and financial services to an outside contractor.”

Form 990 governing body review Part VI line 11

“Upon completion, the form 990 is submitted to the board of directors for their review and approval. The form 990 is filed subsequent to board review.”

Conflict of interest policy compliance Part VI line 12C

“The administrative consultant monitors to conflict of interest policy. Members of the governing body and officers are required to annually update conflict of interest forms.”

Governing documents etc available to public Part VI line 19

“Governing documents, the conflict of interest policy, and financial statements are available to the general public upon their specific request.”

Filing and Contact Details

Filer

Filer Name
Kaskaskia Workshop Inc
EIN
37-0914558
Address
PO BOX 1946, CENTRALIA, IL 62801

Signing Officer

Name
Stephanie Hamilton
Title
Executive Direc
Phone
6185334423
Signed
2024-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Hamilton
Formed
1967
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
279

Preparer

Firm
Glass & Shuffett Ltd
Address
1819 W MCCORD PO BOX 489, CENTRALIA, IL 62801
Preparer
Douglas a Ess
Phone
6185321040
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Insurance claim proceeds less book value of building”

Raw XML AppendixShowing 400 of 465 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/NetAssetsOrFundBalancesEOYAmt011437918
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010474733
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011437918
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0226695
IRS990/OccupancyGrp/TotalAmt0226695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063023
IRS990/OfficeExpensesGrp/TotalAmt063023
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0543762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0585484
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0182530
IRS990/OtherExpensesGrp/ProgramServicesAmt161040
IRS990/OtherExpensesGrp/ProgramServicesAmt257598
IRS990/OtherExpensesGrp/ProgramServicesAmt359313
IRS990/OtherExpensesGrp/TotalAmt0182530
IRS990/OtherExpensesGrp/TotalAmt161040
IRS990/OtherExpensesGrp/TotalAmt257598
IRS990/OtherExpensesGrp/TotalAmt359313
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/BusinessCd2624310
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA INCOME
IRS990/OtherRevenueMiscGrp/Desc2VENDING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0297065
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt149751
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0297065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220320
IRS990/OtherRevenueTotalAmt0386815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04851743
IRS990/OtherSalariesAndWagesGrp/TotalAmt05199029
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028125
IRS990/PayrollTaxesGrp/ProgramServicesAmt0366560
IRS990/PayrollTaxesGrp/TotalAmt0394685
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0557244
IRS990/PensionPlanContributionsGrp/TotalAmt0600000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109957
IRS990/PrincipalOfficerNm0STEPHANIE HAMILTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENTAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc3REST AREA CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05874004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11001657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2363791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3418630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05874004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11001657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2363791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3418630
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - PROVIDES HOUSING FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES WHERE TRAINING, PERSONAL CARE, AND INDEPENDENT SKILLS ARE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0593793
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01001657
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT SERVICES - PROVIDING OF VARIOUS SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS, INCLUDING INSTRUCTION OF BASIC WORK SKILLS, VOCATIONAL DEVELOPMENT SKILLS, AND SUPPORT OF THE INDIVIDUAL AND FAMILY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0454988
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0294606
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EARLY INTERVENTION PROGRAM - PROVIDES EDUCATIONAL SERVICES AND ASSESSMENTS TO INFANTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1REST AREA PROGRAM - MAINTENANCE OF POST OAK REST AREA PER CONTRACT WITH THE ILLINOIS DEPARTMENT OF TRANSPORTATION. INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ARE PROVIDED TRAINING AND DEVELOPMENT THROUGH THIS CONTRACT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0438599
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1301350
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0363791
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1418630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081225
IRS990/PYOtherExpensesAmt01339628
IRS990/PYOtherRevenueAmt0104190
IRS990/PYProgramServiceRevenueAmt07020197
IRS990/PYRevenuesLessExpensesAmt0210739
IRS990/PYSalariesCompEmpBnftPaidAmt05951325
IRS990/PYTotalExpensesAmt07290953
IRS990/PYTotalRevenueAmt07501692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0963185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05579398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08162215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08369506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08565883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07316277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07178873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07993169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07917474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038971676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0307164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0119450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0104190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0103580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0107631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0164999
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0599850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt038971676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08565883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07316277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07178873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07993169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07917474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038971676
IRS990ScheduleA/TotalSupportAmt039878690
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01743946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03904183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05648129
IRS990ScheduleD/EquipmentGrp/BookValueAmt0447029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02348600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02795629
IRS990ScheduleD/ExpensesSubtotalAmt08147027
IRS990ScheduleD/LandGrp/BookValueAmt0125705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125705
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0297065
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0297065
IRS990ScheduleD/RevenueSubtotalAmt08813147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INSURANCE CLAIM PROCEEDS LESS BOOK VALUE OF BUILDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02316680
IRS990ScheduleD/TotalExpensesPerForm990Amt08147027
IRS990ScheduleD/TotalRevenuePerForm990Amt09110212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08813147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08147027
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEPHANIE HAMILTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0175312
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER CERTAIN MANAGERIAL AND FINANCIAL SERVICES TO AN OUTSIDE CONTRACTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION, THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THE FORM 990 IS FILED SUBSEQUENT TO BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATIVE CONSULTANT MONITORS TO CONFLICT OF INTEREST POLICY. MEMBERS OF THE GOVERNING BODY AND OFFICERS ARE REQUIRED TO ANNUALLY UPDATE CONFLICT OF INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON THEIR SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011032687
IRS990/TotalAssetsEOYAmt012730069
IRS990/TotalAssetsGrp/BOYAmt011032687
IRS990/TotalAssetsGrp/EOYAmt012730069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0411757
IRS990/TotalEmployeeCnt0279
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0863469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07283558
IRS990/TotalFunctionalExpensesGrp/TotalAmt08147027

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