Civic Intelligence

Presbyterian Church Day Care Center

EIN 37-0979331 • 501(c)3 • Jacksonville, IL

Profile

DAY CARE CENTER

870 W College AveJacksonville, IL 62650

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$96,691

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

65th percentile

9.6%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.7%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$365,269

Up $32,128 (+9.6%) from 2024

Liabilities

Up

$170,099

Up $75,185 (+79%) from 2024

Net Assets

Down

$195,170

Down $43,057 (-18%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$1,604,275

Up $142,127 (+9.7%) from 2024

Expenses

Down

$1,677,409

Down $20,675 (-1.2%) from 2024

Net Income

Up

-$73,134

Up $162,802 (+69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2011: $268,412Liabilities 2011: $60,411Net Assets 2011: $208,0012011Assets 2012: $226,422Liabilities 2012: $35,361Net Assets 2012: $191,0612012Assets 2013: $169,421Liabilities 2013: $40,564Net Assets 2013: $128,8572013Assets 2014: $168,024Liabilities 2014: $53,042Net Assets 2014: $114,9822014Assets 2015: $203,938Liabilities 2015: $57,510Net Assets 2015: $146,4282015Assets 2016: $182,810Liabilities 2016: $56,451Net Assets 2016: $126,3592016Assets 2017: $156,167Liabilities 2017: $67,635Net Assets 2017: $88,5322017Assets 2018: $197,331Liabilities 2018: $61,554Net Assets 2018: $135,7772018Assets 2019: $233,331Liabilities 2019: $50,830Net Assets 2019: $182,5012019Assets 2020: $412,327Liabilities 2020: $190,189Net Assets 2020: $222,1382020Assets 2021: $597,130Liabilities 2021: $102,264Net Assets 2021: $494,8662021Assets 2022: $651,191Liabilities 2022: $117,545Net Assets 2022: $533,6462022Assets 2023: $548,098Liabilities 2023: $73,935Net Assets 2023: $474,1632023Assets 2024: $333,141Liabilities 2024: $94,914Net Assets 2024: $238,2272024Assets 2025: $365,269Liabilities 2025: $170,099Net Assets 2025: $195,1702025

Highlighted filing

2025

Assets$365,269
Liabilities$170,099
Net Assets$195,170
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $741,0352011Expenses 2012: $716,8112012Expenses 2013: $755,2812013Revenue 2014: $695,632Expenses 2014: $709,507Net Income 2014: -$13,8752014Revenue 2015: $774,744Expenses 2015: $743,298Net Income 2015: $31,4462015Revenue 2016: $734,971Expenses 2016: $755,040Net Income 2016: -$20,0692016Revenue 2017: $649,415Expenses 2017: $687,242Net Income 2017: -$37,8272017Revenue 2018: $758,409Expenses 2018: $711,164Net Income 2018: $47,2452018Revenue 2019: $825,091Expenses 2019: $778,367Net Income 2019: $46,7242019Revenue 2020: $939,611Expenses 2020: $899,974Net Income 2020: $39,6372020Revenue 2021: $1,411,164Expenses 2021: $1,138,436Net Income 2021: $272,7282021Revenue 2022: $1,433,291Expenses 2022: $1,394,511Net Income 2022: $38,7802022Revenue 2023: $1,618,601Expenses 2023: $1,678,084Net Income 2023: -$59,4832023Revenue 2024: $1,462,148Expenses 2024: $1,698,084Net Income 2024: -$235,9362024Revenue 2025: $1,604,275Expenses 2025: $1,677,409Net Income 2025: -$73,1342025

Highlighted filing

2025

Revenue$1,604,275
Expenses$1,677,409
Net Income-$73,134
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,269
Liabilities
$170,099
Net assets
$195,170
Revenue
$1,604,275
Expenses
$1,677,409
Net income
-$73,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.17$0.20$1.60$1.68$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.09$0.24$1.46$1.70$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.07$0.47$1.62$1.68$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.12$0.53$1.43$1.39$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.10$0.49$1.41$1.14$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.19$0.22$0.94$0.90$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.18$0.83$0.78$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.06$0.14$0.76$0.71$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.07$0.09$0.65$0.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.13$0.73$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.15$0.77$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.11$0.70$0.71$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.5
Gross Receipts
$1,604,275
Mission and Program Overview

Mission

Day Care Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$79,780$128,018▲ $48,238
Land, Buildings, and Equipment, Net$135,507$126,706▼ $8,801
Cash and Non-Interest-Bearing Accounts$112,604$105,195▼ $7,409
Inventories for Sale or Use$3,852$3,852→ $0
Prepaid Expenses and Deferred Charges$1,398$1,498▲ $100
Total Assets$333,141$365,269▲ $32,128
Liabilities
Accounts Payable and Accrued Expenses$94,914$102,304▲ $7,390
Mortgage Notes Payable Secured by Investment Property-$67,795-
Total Liabilities$94,914$170,099▲ $75,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,227$193,170▼ $45,057
Net Assets With Donor Restrictions-$2,000-
Total Net Assets Fund Balance$238,227$195,170▼ $43,057
Total Liabilities and Net Assets / Fund Balance$333,141$365,269▲ $32,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,706$371,171$497,877
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy FellhauerExecutive DirectorFT$96,691$96,691

Board Members and Trustees

NameTitle
Matt HollendonnerPresident
Tonya HardwickVice President
Dan ThompsonDirector
Elizabeth RellingerDirector
Jared RenoDirector
Jonathan WarrenDirector
Kyla HurtDirector
Sue MorrowDirector
Sarah YuskaSecretary
Ann BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,619
Program Service Revenue
$1,127,095
Investment Income
$345
Other Revenue
$16,216
All Other Contributions
$42,550
Change in Net Assets
$-73,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,604,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,604,275
Total Revenue per Form 990
$1,604,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,425,872
Other Expenses$251,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,134,598$85,200-$1,219,798
Other Employee Benefits$99,199$10,215-$109,414
Current Officers, Directors, Trustees, and Key Employees$48,330$48,330-$96,660
Occupancy$51,477$1,445-$52,922
Insurance$25,991--$25,991
Depreciation Depletion$15,526$3,275-$18,801
Fees for Services Accounting-$18,792-$18,792
All Other Expenses$5,079$1,452-$6,531
Other Expenses$4,820$722-$4,820
Conferences and Meetings$4,550--$4,550
Interest-$1,925-$1,925
Fees for Services Legal-$460-$460
Total Functional Expenses$1,505,593$171,816$0$1,677,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,677,409
Total Expenses per Audited Statements$1,677,409
Total Expenses per Form 990$1,677,409
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 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
No
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 of Directors reviews the form 990 for accuracy and completeness at the first board meeting subsequent to the completion of the return. Questions or concerns are directed to the agency's accountant.”

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

“The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by periodically requiring board members to disclose possible conflicts in writing.”

Form 990, Part VI, Section B, line 15A

“The board members conduct a meeting to discuss the executive director's performance and based on current market statistics plus performance, decide upon the compensation package of the executive director.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and the financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Presbyterian Church Day Care Center
EIN
37-0979331
Phone
2172433558
Address
870 W College Ave, Jacksonville, IL 62650

Signing Officer

Name
Matt Hollendonner
Title
President
Phone
2172433558
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Hollendonner
Formed
1973
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
10

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 S Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Association adopted the requirements related to the accounting for uncertainty in income taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2025 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

Raw XML AppendixShowing 400 of 451 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.

Path#Value
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IRS990/Desc0The Center provides child care for low income families.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Yuska
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0238227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0193170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01445
IRS990/OccupancyGrp/ProgramServicesAmt051477
IRS990/OccupancyGrp/TotalAmt052922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109414
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0722
IRS990/OtherExpensesGrp/ProgramServicesAmt079327
IRS990/OtherExpensesGrp/ProgramServicesAmt124872
IRS990/OtherExpensesGrp/ProgramServicesAmt211824
IRS990/OtherExpensesGrp/ProgramServicesAmt34820
IRS990/OtherExpensesGrp/TotalAmt079327
IRS990/OtherExpensesGrp/TotalAmt125594
IRS990/OtherExpensesGrp/TotalAmt211824
IRS990/OtherExpensesGrp/TotalAmt34820
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt016216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016216
IRS990/OtherRevenueTotalAmt016216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01134598
IRS990/OtherSalariesAndWagesGrp/TotalAmt01219798
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079780
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01498
IRS990/PrincipalOfficerNm0Matt Hollendonner
IRS990/PriorPeriodAdjustmentsAmt030077
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Day Care
IRS990/ProgramServiceRevenueGrp/Desc1Child Care Food Progra
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01038229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01038229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0404955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03054
IRS990/PYOtherExpensesAmt0276867
IRS990/PYOtherRevenueAmt0743
IRS990/PYProgramServiceRevenueAmt01053396
IRS990/PYRevenuesLessExpensesAmt0-235936
IRS990/PYSalariesCompEmpBnftPaidAmt01421217
IRS990/PYTotalExpensesAmt01698084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01462148
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01127095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0460619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0404955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0449267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0422506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0458382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02195729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01127095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01053396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01166681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01008546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0932594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05288312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05500
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0743
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020017
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039938
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt07484041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01587714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01458351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01615948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01431052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01390976
IRS990ScheduleA/Total509Grp/TotalAmt07484041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01604275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01462148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01618601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01433291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01411164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07529479
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0497877
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01677409
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01604275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association adopted the requirements related to the accounting for uncertainty in income taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2025 were reviewed, and it was determined that no provision for uncertain tax positions is required.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126706
IRS990ScheduleD/TotalExpensesPerForm990Amt01677409
IRS990ScheduleD/TotalRevenuePerForm990Amt01604275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01604275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01677409
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the form 990 for accuracy and completeness at the first board meeting subsequent to the completion of the return. Questions or concerns are directed to the agency's accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by periodically requiring board members to disclose possible conflicts in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members conduct a meeting to discuss the executive director's performance and based on current market statistics plus performance, decide upon the compensation package of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents, conflict of interest policy, and the financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0333141
IRS990/TotalAssetsEOYAmt0365269
IRS990/TotalAssetsGrp/BOYAmt0333141
IRS990/TotalAssetsGrp/EOYAmt0365269
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0460619
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01505593
IRS990/TotalFunctionalExpensesGrp/TotalAmt01677409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094914
IRS990/TotalLiabilitiesEOYAmt0170099
IRS990/TotalLiabilitiesGrp/BOYAmt094914
IRS990/TotalLiabilitiesGrp/EOYAmt0170099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195170
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01505593

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