Civic Intelligence

Hamilton County Association for the Mentally Retarded DBA Trade Industries

990 • Fiscal year 2019 • EIN 37-0921817

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 11, 2019

Organization ProfileWWW.TRADEINDUSTRIES.ORG
PO Box 70Mcleansboro, IL 62859

(618) 643-4321

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$72,322

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,300,669

Up $83,027 (+6.8%) from 2018

Net Assets

Up

$1,213,319

Up $87,784 (+7.8%) from 2018

Liabilities

Down

$87,350

Down $4,757 (-5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin56th percentile

Revenue

Down

$1,606,922

Down $1,499 (-0.1%) from 2018

Expenses

Down

$1,519,138

Down $163,182 (-9.7%) from 2018

Net Income

Up

$87,784

Up $161,683 (+219%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,419,290Liabilities 2011: $274,666Net Assets 2011: $1,144,6242011Assets 2012: $1,258,445Liabilities 2012: $99,425Net Assets 2012: $1,159,0202012Assets 2013: $1,352,166Liabilities 2013: $137,106Net Assets 2013: $1,215,0602013Assets 2014: $1,260,734Liabilities 2014: $114,533Net Assets 2014: $1,146,2012014Assets 2015: $1,220,858Liabilities 2015: $158,351Net Assets 2015: $1,062,5072015Assets 2016: $1,278,062Liabilities 2016: $117,501Net Assets 2016: $1,160,5612016Assets 2017: $1,316,440Liabilities 2017: $117,006Net Assets 2017: $1,199,4342017Assets 2018: $1,217,642Liabilities 2018: $92,107Net Assets 2018: $1,125,5352018Assets 2019: $1,300,669Liabilities 2019: $87,350Net Assets 2019: $1,213,3192019Assets 2020: $1,628,009Liabilities 2020: $299,383Net Assets 2020: $1,328,6262020Assets 2021: $1,617,606Liabilities 2021: $174,351Net Assets 2021: $1,443,2552021Assets 2022: $1,490,429Liabilities 2022: $108,733Net Assets 2022: $1,381,6962022Assets 2023: $1,522,372Liabilities 2023: $100,697Net Assets 2023: $1,421,6752023Assets 2024: $1,821,433Liabilities 2024: $287,709Net Assets 2024: $1,533,7242024Assets 2025: $1,900,493Liabilities 2025: $125,116Net Assets 2025: $1,775,3772025

Highlighted filing

2019

Assets$1,300,669
Liabilities$87,350
Net Assets$1,213,319
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,544,1292011Expenses 2012: $1,511,5592012Expenses 2013: $1,598,7202013Revenue 2014: $1,600,234Expenses 2014: $1,669,093Net Income 2014: -$68,8592014Revenue 2015: $1,804,922Expenses 2015: $1,888,616Net Income 2015: -$83,6942015Revenue 2016: $2,030,072Expenses 2016: $1,932,018Net Income 2016: $98,0542016Revenue 2017: $1,814,289Expenses 2017: $1,775,416Net Income 2017: $38,8732017Revenue 2018: $1,608,421Expenses 2018: $1,682,320Net Income 2018: -$73,8992018Revenue 2019: $1,606,922Expenses 2019: $1,519,138Net Income 2019: $87,7842019Revenue 2020: $1,641,721Expenses 2020: $1,526,414Net Income 2020: $115,3072020Revenue 2021: $1,748,015Expenses 2021: $1,633,386Net Income 2021: $114,6292021Revenue 2022: $1,641,247Expenses 2022: $1,702,806Net Income 2022: -$61,5592022Revenue 2023: $1,863,436Expenses 2023: $1,823,457Net Income 2023: $39,9792023Revenue 2024: $2,092,717Expenses 2024: $1,980,668Net Income 2024: $112,0492024Revenue 2025: $2,290,583Expenses 2025: $2,048,930Net Income 2025: $241,6532025

Highlighted filing

2019

Revenue$1,606,922
Expenses$1,519,138
Net Income$87,784
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,628,209
Mission and Program Overview

Mission

Trade industries is a rehabilitation facility that provides programs and services for mentally handicapped individuals.

Trade industries is a rehabilitation facility that provides programs and services for mentally, physically, emotionally, and developmentally disabled individuals in hamilton county and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$803,894$767,729▼ $36,165
Cash and Non-Interest-Bearing Accounts$280,465$431,998▲ $151,533
Accounts Receivable$74,164$55,271▼ $18,893
Prepaid Expenses and Deferred Charges$50,007$35,983▼ $14,024
Inventories for Sale or Use$4,892$5,467▲ $575
Savings and Temporary Cash Investments$4,220$4,221▲ $1
Total Assets$1,217,642$1,300,669▲ $83,027
Liabilities
Accounts Payable and Accrued Expenses$92,107$87,350▼ $4,757
Total Liabilities$92,107$87,350▼ $4,757
Net Assets / Fund Balance
Unrestricted Net Assets$1,125,535$1,213,319▲ $87,784
Total Net Assets Fund Balance$1,125,535$1,213,319▲ $87,784
Total Liabilities and Net Assets / Fund Balance$1,217,642$1,300,669▲ $83,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,503$721,524-
Other Land Buildings$94,599$242,297-
Land$67,981--
Equipment$9,646$119,255-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark AutenPresident/CEOFT$72,322$72,322

Board Members and Trustees

NameTitle
John PerrymanChairman
Mark EppersonVice-chairman
Anne BurkeDirector
Dick DeitzDirector
Flossie WebbDirector
Mike HarreDirector
Tj AckermanDirector
Katie MilliganSecretary
Kelly KarcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,415
Program Service Revenue
$1,298,827
Investment Income
$2,009
Other Revenue
$300,671
All Other Contributions
$2,788
Change in Net Assets
$87,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,606,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,287
Total Revenue per Audited Statements
$1,628,209
Total Revenue per Form 990
$1,606,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,335
Other Expenses$474,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,365--$924,365
Occupancy$79,699--$79,699
Payroll Taxes$71,692--$71,692
Depreciation Depletion$67,338--$67,338
Fees for Services Other$59,464--$59,464
All Other Expenses$44,220--$44,220
Other Employee Benefits$28,644--$28,644
Pension Plan Contributions$19,634--$19,634
Other Expenses$16,773--$16,773
Conferences and Meetings$7,372--$7,372
Office Expenses$5,414--$5,414
Fees for Services Accounting$5,000--$5,000
Travel$1,183--$1,183
Fees for Services Legal$558--$558
Advertising$375--$375
Interest$94--$94
Total Functional Expenses$1,519,138$0$0$1,519,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,540,425
Expenses per Audited Statements$1,519,138
Total Expenses per Form 990$1,519,138
Expenses Not Reported on Form 990$21,287
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,424
Fundraising Direct Expenses$2,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race$5,769$3,157$1,020$2,137
Total Events$15,036$12,424$2,889$9,535
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 8A

“Governed by board of directors”

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

“Form 990 is presented to the board at a regular board meeting for review.”

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

“Board members are questioned annually about conflicts.”

Form 990, Part VI, Section B, Line 15

“Compared compensation rates to comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Hamilton County Association for the
EIN
37-0921817
Phone
6186434321
Address
PO BOX 70, MCLEANSBORO, IL 62859
Doing Business As
Trade Industries

Signing Officer

Name
Mark Auten
Title
President/CEO
Phone
6186434321
Signed
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Auten
Formed
1967
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
83
Volunteers
0

Preparer

Firm
Dartt and Company LLC
Address
114 S WALNUT STREET, CARMI, IL 62821
Preparer
Caitlin M Keepes CPA
Phone
6183823278
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold fundraising expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold fundraising expense”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020624
IRS990/OtherRevenueTotalAmt020624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0924365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0924365
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt071692
IRS990/PayrollTaxesGrp/TotalAmt071692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019634
IRS990/PensionPlanContributionsGrp/TotalAmt019634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035983
IRS990/PrincipalOfficerNm0MARK AUTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01298827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01298827
IRS990/ProgSrvcAccomActy2Grp/Desc0REGULAR WORK TRAINING - DEPARTMENT OF MENTAL HEALTH RESIDENTIAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01037355
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01104186
IRS990/ProgSrvcAccomActy3Grp/Desc0INTENSIVE RESIDENTIAL SUPPORT - DEPARTMENT OF MENTAL HEALTH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062077
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091769
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DT INTENSIVE SUPPORT - DEPARTMENT OF MENTAL HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0243
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0644
IRS990/PYOtherExpensesAmt0547767
IRS990/PYOtherRevenueAmt0262420
IRS990/PYProgramServiceRevenueAmt01266721
IRS990/PYRevenuesLessExpensesAmt0-73899
IRS990/PYSalariesCompEmpBnftPaidAmt01134553
IRS990/PYTotalExpensesAmt01682320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01608421
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt087784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0393082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73260
IRS990ScheduleA/PublicSupportPY170Pct00.69200
IRS990ScheduleA/PublicSupportTotal170Amt0190195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190195
IRS990ScheduleA/TotalSupportAmt0259627
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0595503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0721524
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01317027
IRS990ScheduleD/EquipmentGrp/BookValueAmt09646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119255
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0128901
IRS990ScheduleD/ExpensesNotReportedAmt021287
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01519138
IRS990ScheduleD/LandGrp/BookValueAmt067981
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt067981
IRS990ScheduleD/OtherExpensesIncludedAmt021287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0242297
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0336896
IRS990ScheduleD/OtherRevenueAmt021287
IRS990ScheduleD/RevenueNotReportedAmt021287
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01606922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767729
IRS990ScheduleD/TotalExpensesPerForm990Amt01519138
IRS990ScheduleD/TotalRevenuePerForm990Amt01606922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01628209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01540425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02612
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02612
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012424
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09535
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0577
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD AT A REGULAR BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE QUESTIONED ANNUALLY ABOUT CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARED COMPENSATION RATES TO COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01217642
IRS990/TotalAssetsEOYAmt01300669
IRS990/TotalAssetsGrp/BOYAmt01217642
IRS990/TotalAssetsGrp/EOYAmt01300669
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05415
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01519138
IRS990/TotalFunctionalExpensesGrp/TotalAmt01519138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092107
IRS990/TotalLiabilitiesEOYAmt087350

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,300,669
Liabilities
$87,350
Net assets
$1,213,319
Revenue
$1,606,922
Expenses
$1,519,138
Net income
$87,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.13$1.78$2.29$2.05$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.29$1.53$2.09$1.98$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.10$1.42$1.86$1.82$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.11$1.38$1.64$1.70$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.17$1.44$1.75$1.63$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.30$1.33$1.64$1.53$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$1.61$1.52$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.09$1.13$1.61$1.68$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.12$1.20$1.81$1.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$2.03$1.93$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.06$1.80$1.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$1.60$1.67$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.14$1.22$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.10$1.16$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.27$1.14$1.54