Civic Intelligence

Senior Adult Services

990 • Fiscal year 2022 • EIN 37-0951208

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization ProfileN/A

View Organization Page

409 N Springer StreetCarbondale, IL 62901

(618) 457-4151

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$52,807

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

60%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,227,010

Up $177,880 (+17%) from 2021

Net Assets

Up

$1,162,811

Up $362,926 (+45%) from 2021

Liabilities

Down

$64,199

Down $185,046 (-74%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin79th percentile

Revenue

Up

$1,298,471

Up $486,276 (+60%) from 2021

Expenses

Up

$924,365

Up $162,752 (+21%) from 2021

Net Income

Up

$374,106

Up $323,524 (+640%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $1,020,709Liabilities 2020: $43,852Net Assets 2020: $976,8572020Assets 2021: $1,049,130Liabilities 2021: $249,245Net Assets 2021: $799,8852021Assets 2022: $1,227,010Liabilities 2022: $64,199Net Assets 2022: $1,162,8112022Assets 2023: $1,349,326Liabilities 2023: $97,502Net Assets 2023: $1,251,8242023Assets 2024: $1,324,417Liabilities 2024: $24,770Net Assets 2024: $1,299,6472024

Highlighted filing

2022

Assets$1,227,010
Liabilities$64,199
Net Assets$1,162,811
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0Revenue 2020: $1,120,171Expenses 2020: $835,641Net Income 2020: $284,5302020Revenue 2021: $812,195Expenses 2021: $761,613Net Income 2021: $50,5822021Revenue 2022: $1,298,471Expenses 2022: $924,365Net Income 2022: $374,1062022Revenue 2023: $1,071,878Expenses 2023: $982,865Net Income 2023: $89,0132023Revenue 2024: $944,416Expenses 2024: $919,105Net Income 2024: $25,3112024

Highlighted filing

2022

Revenue$1,298,471
Expenses$924,365
Net Income$374,106
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.1
Gross Receipts
$1,298,471
Mission and Program Overview

Mission

To provide services to senior adults that improve their quality of life and prevent premature institutionalization through good nutrition, health screening, and socialization.

To provide services to senior adults that improve their quality of life and prevent premature institutionalization through good nutrition, health screening and socialization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$463,067$406,208▼ $56,859
Savings and Temporary Cash Investments$322,269$316,804▼ $5,465
Land, Buildings, and Equipment, Net$156,135$246,894▲ $90,759
Pledges and Grants Receivable$97,494$242,430▲ $144,936
Inventories for Sale or Use$9,919$14,674▲ $4,755
Prepaid Expenses and Deferred Charges$246$0▼ $246
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,049,130$1,227,010▲ $177,880
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$249,245$36,016▼ $213,229
Other Liabilities-$28,183-
Total Liabilities$249,245$64,199▼ $185,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$709,287$806,826▲ $97,539
Net Assets With Donor Restrictions$90,598$355,985▲ $265,387
Total Net Assets Fund Balance$799,885$1,162,811▲ $362,926
Total Liabilities and Net Assets / Fund Balance$1,049,130$1,227,010▲ $177,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,723$768,157-
Land$15,000--
Equipment$62,171$320,219-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick H LawsExecutive DirectorFT$52,807$52,807

Board Members and Trustees

NameTitle
Steve ShappardChairman
Janet LillyVice Chairman
Father Bob FlanneryMember of BOD
Jane ButcherMember of BOD
Judy EubankMember of BOD
Mark HutchingsMember of BOD
Meyers WalkerMember of BOD
Rose Mary BastienMember of BOD
Shirley SauerhageMember of BOD
Francis WeberSecretary
Paul McroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,298,471
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$289,831
Change in Net Assets
$374,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,298,471
Total Revenue per Audited Statements
$1,298,471
Total Revenue per Form 990
$1,298,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,689
Salaries, Compensation, and Employee Benefits$412,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,888$9,981-$359,869
Current Officers, Directors, Trustees, and Key Employees$52,807--$52,807
Occupancy$35,348$8,712-$44,060
Other Expenses$42,987$629-$43,616
Depreciation Depletion-$42,143-$42,143
Travel$49--$49
Total Functional Expenses$856,301$68,064$0$924,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$924,365
Total Expenses per Audited Statements$924,365
Total Expenses per Form 990$924,365
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$28,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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

“There is currently no process used to review the 990 but would be available to be reviewed upon request by the governing body.”

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

“Conflict of interest: members shall disclose, to the board, any conflict of interest they may have regarding any matter that comes before the board. A conflict of interest is defined as a material, financial interest which the board member has, directly or indirectly, in the matter being considered. If a question arises as to whether the member should participate in the discussion or vote on the issue, the question shall be settled by a vote of the board.”

Form 990, Part VI, Section B, Line 15

“The executive director shall be evaluated by the full board at its august meeting with an evaluation tool prepared by the personnel committee. In july all employees will be formally evaluated by their direct supervisor with review by the executive director. Compensation: the executive director will submit, to the board of directors, a salary compensation schedule which will include a range of compensation for all positions within the agency. The specific salary for each incumbent will be set by the executive director, in consulation with the personnel committee and the finance committee, consistent with the salary schedule. The board will set the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“The agency does make its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Adult Services
EIN
37-0951208
Phone
6184574151
Address
409 N SPRINGER STREET, CARBONDALE, IL 62901

Signing Officer

Name
Patrick H Laws
Title
Executive Director
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
30

Preparer

Firm
Williams-richards Ltd
Address
2501 W Murphysboro Rd, Carbondale, IL 62901
Preparer
Leslie P Williams
Phone
6184901548
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfers in/out = -$6012”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5168
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0709287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0806826
IRS990/NoncashContributionsAmt017035
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08712
IRS990/OccupancyGrp/ProgramServicesAmt035348
IRS990/OccupancyGrp/TotalAmt044060
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-6012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1629
IRS990/OtherExpensesGrp/ProgramServicesAmt0319540
IRS990/OtherExpensesGrp/ProgramServicesAmt155682
IRS990/OtherExpensesGrp/ProgramServicesAmt242987
IRS990/OtherExpensesGrp/TotalAmt0319540
IRS990/OtherExpensesGrp/TotalAmt162281
IRS990/OtherExpensesGrp/TotalAmt243616
IRS990/OtherLiabilitiesGrp/EOYAmt028183
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359869
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ADULT DAY CARE TO THE ELDERLY; TITLE XX COMMUNITY CARE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130156
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128257
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE TRANSPORTATION TO THE ELDERLY; TITLE XX DONATED FUNDS INITIATIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029737
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0810452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01743
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0387014
IRS990/PYRevenuesLessExpensesAmt050582
IRS990/PYSalariesCompEmpBnftPaidAmt0374599
IRS990/PYTotalExpensesAmt0761613
IRS990/PYTotalRevenueAmt0812195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0374106
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01070650
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01233764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0741443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01044191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0783002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0783632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04586032
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt04925824
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt064707
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt069009
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt068126
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt068943
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt069007
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0339792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01298471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0810452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01112317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0851945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0852639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04925824
IRS990ScheduleA/TotalSupportAmt04925824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0768157
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0937880
IRS990ScheduleD/EquipmentGrp/BookValueAmt062171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320219
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0382390
IRS990ScheduleD/ExpensesSubtotalAmt0924365
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01298471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246894
IRS990ScheduleD/TotalExpensesPerForm990Amt0924365
IRS990ScheduleD/TotalLiabilityAmt028183
IRS990ScheduleD/TotalRevenuePerForm990Amt01298471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01298471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0924365
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFERS IN/OUT = -$6012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS CURRENTLY NO PROCESS USED TO REVIEW THE 990 BUT WOULD BE AVAILABLE TO BE REVIEWED UPON REQUEST BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST: MEMBERS SHALL DISCLOSE, TO THE BOARD, ANY CONFLICT OF INTEREST THEY MAY HAVE REGARDING ANY MATTER THAT COMES BEFORE THE BOARD. A CONFLICT OF INTEREST IS DEFINED AS A MATERIAL, FINANCIAL INTEREST WHICH THE BOARD MEMBER HAS, DIRECTLY OR INDIRECTLY, IN THE MATTER BEING CONSIDERED. IF A QUESTION ARISES AS TO WHETHER THE MEMBER SHOULD PARTICIPATE IN THE DISCUSSION OR VOTE ON THE ISSUE, THE QUESTION SHALL BE SETTLED BY A VOTE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR SHALL BE EVALUATED BY THE FULL BOARD AT ITS AUGUST MEETING WITH AN EVALUATION TOOL PREPARED BY THE PERSONNEL COMMITTEE. IN JULY ALL EMPLOYEES WILL BE FORMALLY EVALUATED BY THEIR DIRECT SUPERVISOR WITH REVIEW BY THE EXECUTIVE DIRECTOR. COMPENSATION: THE EXECUTIVE DIRECTOR WILL SUBMIT, TO THE BOARD OF DIRECTORS, A SALARY COMPENSATION SCHEDULE WHICH WILL INCLUDE A RANGE OF COMPENSATION FOR ALL POSITIONS WITHIN THE AGENCY. THE SPECIFIC SALARY FOR EACH INCUMBENT WILL BE SET BY THE EXECUTIVE DIRECTOR, IN CONSULATION WITH THE PERSONNEL COMMITTEE AND THE FINANCE COMMITTEE, CONSISTENT WITH THE SALARY SCHEDULE. THE BOARD WILL SET THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AGENCY DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,227,010
Liabilities
$64,199
Net assets
$1,162,811
Revenue
$1,298,471
Expenses
$924,365
Net income
$374,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.30$0.94$0.92$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.10$1.25$1.07$0.98$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.16$1.30$0.92$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.25$0.80$0.81$0.76$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.98$1.12$0.84$0.28