Civic Intelligence

Prairie Center Health Systems Inc

EIN 37-0917137 • 501(c)3 • Urbana, IL

View Organization Page

Profile

Drug Counseling, Treatment and Education

718 W Killarney STUrbana, IL 61801

www.prairie-center.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$96,178

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,256,596 (-100%) from 2017

Liabilities

Down

$0

Down $2,780,681 (-100%) from 2017

Net Assets

Down

$0

Down $2,475,915 (-100%) from 2017

Operations
Liabilities / Revenue20th percentileNet Margin17th percentile

Revenue

Down

$2,017,580

Down $2,451,762 (-55%) from 2017

Expenses

Down

$2,348,599

Down $2,613,079 (-53%) from 2017

Net Income

Up

-$331,019

Up $161,317 (+33%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,601,844Liabilities 2013: $283,856Net Assets 2013: $3,317,9882013Assets 2014: $3,684,329Liabilities 2014: $374,050Net Assets 2014: $3,310,2792014Assets 2015: $5,243,940Liabilities 2015: $1,928,680Net Assets 2015: $3,315,2602015Assets 2016: $4,878,665Liabilities 2016: $1,962,767Net Assets 2016: $2,915,8982016Assets 2017: $5,256,596Liabilities 2017: $2,780,681Net Assets 2017: $2,475,9152017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $4,598,9272013Revenue 2014: $4,759,426Expenses 2014: $4,661,246Net Income 2014: $98,1802014Revenue 2015: $5,060,177Expenses 2015: $5,038,110Net Income 2015: $22,0672015Revenue 2016: $4,244,938Expenses 2016: $4,676,786Net Income 2016: -$431,8482016Revenue 2017: $4,469,342Expenses 2017: $4,961,678Net Income 2017: -$492,3362017Revenue 2018: $2,017,580Expenses 2018: $2,348,599Net Income 2018: -$331,0192018

Highlighted filing

2018

Revenue$2,017,580
Expenses$2,348,599
Net Income-$331,019
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,017,580
Expenses
$2,348,599
Net income
-$331,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.02$2.35$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.26$2.78$2.48$4.47$4.96$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.88$1.96$2.92$4.24$4.68$0.43
2015Detailed filing. Detailed filing data is available for this year.$5.24$1.93$3.32$5.06$5.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.37$3.31$4.76$4.66$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.28$3.32$4.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$2,106,828
Mission and Program Overview

Mission

Drug Counseling, Treatment and Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,869,514$0▼ $2,869,514
Investments in Publicly Traded Securities$914,233$0▼ $914,233
Cash and Non-Interest-Bearing Accounts$513,714$0▼ $513,714
Pledges and Grants Receivable$486,513$0▼ $486,513
Savings and Temporary Cash Investments$229,080$0▼ $229,080
Accounts Receivable$144,300$0▼ $144,300
Prepaid Expenses and Deferred Charges$85,288$0▼ $85,288
Inventories for Sale or Use$13,954$0▼ $13,954
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$5,256,596$0▼ $5,256,596
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,325,487--
Other Liabilities$339,124$0▼ $339,124
Accounts Payable and Accrued Expenses$65,524--
Deferred Revenue$50,546--
Total Liabilities$2,780,681$0▼ $2,780,681
Net Assets / Fund Balance
Unrestricted Net Assets$2,425,973$0▼ $2,425,973
Temporarily Rstr Net Assets$49,942$0▼ $49,942
Total Net Assets Fund Balance$2,475,915$0▼ $2,475,915
Total Liabilities and Net Assets / Fund Balance$5,256,596$0▼ $5,256,596
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail RaneyExecutive DirectorFT$94,858$1,320$96,178
Carl HarshbargerDirector of FinanceFT$67,508$9,168$76,676

Board Members and Trustees

NameTitle
Pete JonesPast President
Andrew TimmsPresident/Treasurer
John CurtisVice President
Jedd SwisherMember
Judith MaloneyMember
Kathy AhearnMember
Sarah OlsonMember
Scott BlanchardMember
Margaret KrolSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$607,731
Program Service Revenue
$1,347,503
Investment Income
$26,469
Other Revenue
$35,877
All Other Contributions
$45,803
Change in Net Assets
$-331,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,953,129
Revenue Not Reported on Financial Statements
$64,451
Revenue Not Reported on Form 990
$132,370
Other Revenue Adjustments
$64,451
Total Revenue per Audited Statements
$2,085,499
Total Revenue per Form 990
$2,017,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,628,155
Other Expenses$720,444
Total Fundraising Expense$32,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,240,846$1,486$19,788$1,262,120
Fees for Services Other$132,856$49,469$4,909$187,234
Other Employee Benefits$158,777$166$356$159,299
Occupancy$112,764$8,151$562$121,477
Current Officers, Directors, Trustees, and Key Employees-$92,443-$92,443
Payroll Taxes$83,454$5,646$1,197$90,297
Depreciation Depletion$39,775$7,391-$47,166
All Other Expenses$37,956$5,347$977$44,280
Insurance$32,111$3,172$415$35,698
Travel$29,191$2,981$180$32,352
Pension Plan Contributions$22,318$1,678-$23,996
Interest-$20,823-$20,823
Fees for Services Accounting$14,640$1,446$189$16,275
Other Expenses$299$12,946$2$13,247
Advertising--$3,636$3,636
Fees for Service Investment Mgmnt Fees-$3,201-$3,201
Fees for Services Legal-$2,559-$2,559
Total Functional Expenses$2,088,559$227,670$32,370$2,348,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,373,396
Total Expenses per Form 990$2,348,599
Expenses per Audited Statements$2,284,148
Expenses Not Reported on Form 990$89,248
Expenses Not Reported on Financial Statements$64,451
Other Expense Adjustments$64,451
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, line 11B

“The board president and treasurer review the 990 and answer the questions with the CFO. A 990 is taken to a board meeting, reported on, and made avilable to all board Members.”

Form 990, Part VI, Section B, line 12C

“Salary Surveys are compiled from NAATP, State of Illinois, the County Chamber of Commerce, and other human service agencies in East Central Illinois. The Executive Members of the board conduct an annual performance review of the CEO. Salary increases are tied to the review.”

Form 990, Part VI, Section B, line 15

“All Board Members are given the "Conflict of Interest" policy as part of New Board Member Orientation. At each board meeting, board members are asked to abstain from voting on any item that could be a conflict of interest.”

Form 990, Part VI, Section C, line 19

“The Center makes all documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Prairie Center Health Systems Inc
EIN
37-0917137
Phone
2176933005
Address
718 W Killarney ST, Urbana, IL 61801

Signing Officer

Name
Gail G Raney
Title
Executive Director
Phone
2176933005
Signed
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail G Raney
Formed
1977
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
127
Volunteers
11

Preparer

Firm
Kemper CPA Group LLP
Address
1701 Broadmoor Drive Ste 200, Champaign, IL 61821
Preparer
John S Knoblett CPA
Phone
2173512073
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net distribution of assets due to merger -2,188,014.”

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Center is a not-for-profit organization that is exempt from income taxes under section 501(c) (3) of the Internal Revenue Code and is not classified by the Internal Revenue Service to be a private Organization under section 509(a) of the Internal Revenue Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year ended December 31, 2017. The Center files information tax returns in the U.S. Federal and Illinois jurisdictions. The Center is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years ending prior to June 30, 2015.”

Part XI, Line 2D - Other Adjustments:

“Rental expenses reported as a reduction of revenue on the 990 89,248.”

Part XI, Line 4B - Other Adjustments:

“Uncollectible accounts recorded as bad debt on return 61,250. Investment management fees included with investment income on financials 3,201.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses reported as a reduction of revenue on the 990 89,248.”

Part XII, Line 4B - Other Adjustments:

“Uncollectible accounts recorded as bad debt on return 61,250. Investment management fees combined with investment income on financials 3,201.”

Raw XML AppendixShowing 400 of 561 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/LandBldgEquipBasisNetGrp/BOYAmt02869514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt089248
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Drug Counseling, Treatment, and Education
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02325487
IRS990/NetAssetsOrFundBalancesBOYAmt02475915
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030263
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt030263
IRS990/NetUnrelatedBusTxblIncmAmt021916
IRS990/NetUnrlzdGainsLossesInvstAmt043122
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0562
IRS990/OccupancyGrp/ManagementAndGeneralAmt08151
IRS990/OccupancyGrp/ProgramServicesAmt0112764
IRS990/OccupancyGrp/TotalAmt0121477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2188014
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0356
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159299
IRS990/OtherExpensesGrp/Desc0Income Taxes
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0159
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212946
IRS990/OtherExpensesGrp/ProgramServicesAmt0122322
IRS990/OtherExpensesGrp/ProgramServicesAmt161250
IRS990/OtherExpensesGrp/ProgramServicesAmt2299
IRS990/OtherExpensesGrp/TotalAmt05622
IRS990/OtherExpensesGrp/TotalAmt1125624
IRS990/OtherExpensesGrp/TotalAmt261250
IRS990/OtherExpensesGrp/TotalAmt313247
IRS990/OtherLiabilitiesGrp/BOYAmt0339124
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05614
IRS990/OtherRevenueTotalAmt05614
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01240846
IRS990/OtherSalariesAndWagesGrp/TotalAmt01262120
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05646
IRS990/PayrollTaxesGrp/ProgramServicesAmt083454
IRS990/PayrollTaxesGrp/TotalAmt090297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022318
IRS990/PensionPlanContributionsGrp/TotalAmt023996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0486513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gail G Raney
IRS990/PriorPeriodAdjustmentsAmt0-4
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01347503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01347503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01160960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033260
IRS990/PYOtherExpensesAmt01589708
IRS990/PYOtherRevenueAmt0212503
IRS990/PYProgramServiceRevenueAmt03062619
IRS990/PYRevenuesLessExpensesAmt0-492336
IRS990/PYSalariesCompEmpBnftPaidAmt03371970
IRS990/PYTotalExpensesAmt04961678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04469342
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-331019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030263
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01347503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01160957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01103873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01330278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01219684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05422523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148854
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014410043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-58745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95740
IRS990ScheduleA/PublicSupportPY170Pct00.96460
IRS990ScheduleA/PublicSupportTotal170Amt05422523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01160957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01103873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01330278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01219684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05422523
IRS990ScheduleA/TotalSupportAmt05663580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt027113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt075044
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt089248
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt064451
IRS990ScheduleD/ExpensesSubtotalAmt02284148
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043122
IRS990ScheduleD/OtherExpensesIncludedAmt089248
IRS990ScheduleD/OtherExpensesNotIncludedAmt064451
IRS990ScheduleD/OtherRevenueAmt089248
IRS990ScheduleD/OtherRevenuesNotIncludedAmt064451
IRS990ScheduleD/RevenueNotReportedAmt0132370
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt064451
IRS990ScheduleD/RevenueSubtotalAmt01953129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is a not-for-profit organization that is exempt from income taxes under section 501(c) (3) of the Internal Revenue Code and is not classified by the Internal Revenue Service to be a private Organization under section 509(a) of the Internal Revenue Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year ended December 31, 2017. The Center files information tax returns in the U.S. Federal and Illinois jurisdictions. The Center is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years ending prior to June 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses reported as a reduction of revenue on the 990 89,248.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Uncollectible accounts recorded as bad debt on return 61,250. Investment management fees included with investment income on financials 3,201.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Rental expenses reported as a reduction of revenue on the 990 89,248.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Uncollectible accounts recorded as bad debt on return 61,250. Investment management fees combined with investment income on financials 3,201.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02348599
IRS990ScheduleD/TotalRevenuePerForm990Amt02017580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02085499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02373396
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01

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