Civic Intelligence

Career Development Center

990 • Fiscal year 2013 • EIN 37-0980217

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

Organization ProfileN/A
PO Box 35762837-0357
Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$710,430

Down $56,894 (-7.4%) from 2012

Net Assets

Down

$522,684

Down $46,873 (-8.2%) from 2012

Liabilities

Down

$187,746

Down $10,021 (-5.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,774,875

Down $63,596 (-3.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $730,140Liabilities 2011: $113,126Net Assets 2011: $617,0142011Assets 2012: $767,324Liabilities 2012: $197,767Net Assets 2012: $569,5572012Assets 2013: $710,430Liabilities 2013: $187,746Net Assets 2013: $522,6842013Assets 2014: $649,671Liabilities 2014: $182,991Net Assets 2014: $466,6802014Assets 2015: $667,693Liabilities 2015: $333,356Net Assets 2015: $334,3372015Assets 2016: $539,405Liabilities 2016: $291,035Net Assets 2016: $248,3702016Assets 2017: $555,923Liabilities 2017: $269,868Net Assets 2017: $286,0552017Assets 2018: $577,953Liabilities 2018: $205,974Net Assets 2018: $371,9792018Assets 2019: $548,965Liabilities 2019: $170,068Net Assets 2019: $378,8972019Assets 2020: $792,717Liabilities 2020: $128,583Net Assets 2020: $664,1342020Assets 2021: $1,355,835Liabilities 2021: $108,531Net Assets 2021: $1,247,3042021Assets 2022: $1,812,819Liabilities 2022: $87,393Net Assets 2022: $1,725,4262022Assets 2023: $1,969,196Liabilities 2023: $111,783Net Assets 2023: $1,857,4132023Assets 2024: $2,236,829Liabilities 2024: $78,577Net Assets 2024: $2,158,2522024Assets 2025: $2,562,895Liabilities 2025: $79,546Net Assets 2025: $2,483,3492025

Highlighted filing

2013

Assets$710,430
Liabilities$187,746
Net Assets$522,684
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,636,5372011Expenses 2012: $1,838,4712012Expenses 2013: $1,774,8752013Revenue 2014: $1,687,091Expenses 2014: $1,743,095Net Income 2014: -$56,0042014Revenue 2015: $1,677,920Expenses 2015: $1,810,263Net Income 2015: -$132,3432015Revenue 2016: $1,820,089Expenses 2016: $1,877,073Net Income 2016: -$56,9842016Revenue 2017: $1,819,486Expenses 2017: $1,781,801Net Income 2017: $37,6852017Revenue 2018: $1,808,346Expenses 2018: $1,731,584Net Income 2018: $76,7622018Revenue 2019: $1,791,265Expenses 2019: $1,784,347Net Income 2019: $6,9182019Revenue 2020: $1,874,877Expenses 2020: $1,614,111Net Income 2020: $260,7662020Revenue 2021: $1,729,945Expenses 2021: $1,146,775Net Income 2021: $583,1702021Revenue 2022: $1,982,342Expenses 2022: $1,504,220Net Income 2022: $478,1222022Revenue 2023: $1,842,064Expenses 2023: $1,708,614Net Income 2023: $133,4502023Revenue 2024: $2,042,132Expenses 2024: $1,741,293Net Income 2024: $300,8392024Revenue 2025: $2,185,637Expenses 2025: $1,860,540Net Income 2025: $325,0972025

Highlighted filing

2013

Revenue-
Expenses$1,774,875
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 23, 2013
Return Version
2012v2.0
Gross Receipts
$1,728,002
Mission and Program Overview

Mission

The organization provides vocational services, including evaluation, vocational development, education and independence training, work activities, adjustment and sheltered employment, and ancillary referral for developmentally disabled individuals.

Filing and Contact Details

Filer

EIN
37-0980217
Raw XML AppendixShowing 400 of 488 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0197767
IRS990/AccountsPayableAccruedExpenses/EOY0187746
IRS990/AccountsReceivable/BOY0327360
IRS990/AccountsReceivable/EOY0377430
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATION - REHABILITATION
IRS990/AddressPrincipalOfficerUS/AddressLine102201 W DELAWARE
IRS990/AddressPrincipalOfficerUS/City0FAIRFIELD
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode062837
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral03116
IRS990/Advertising/ProgramServices0346
IRS990/Advertising/Total03462
IRS990/AllOtherContributions03901
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral02943
IRS990/AllOtherExpenses/ProgramServices0174008
IRS990/AllOtherExpenses/Total0176951
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0189229
IRS990/CashNonInterestBearing/EOY098550
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0173499
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total0173499
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear031901
IRS990/ContributionsGrantsPriorYear037072
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral027114
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total027114
IRS990/DescribedIn501C30true
IRS990/Description0VOCATIONAL EVALUATION, EDUCATION AND DEVELOPMENTAL TRAINING OF DEVELOPMENTALLY DISABLED AND MENTALLY DISTURBED CHILDREN AND ADULTS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01512235
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07000
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total07000
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices025131
IRS990/FeesForServicesManagement/Total025131
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices03851
IRS990/FeesForServicesOther/Total03851
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JEFF COURTRIGHT
IRS990/Form990PartVIISectionA/NamePerson1BRYAN WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson2TOM TAYLOR
IRS990/Form990PartVIISectionA/NamePerson3DAVID KORTGE
IRS990/Form990PartVIISectionA/NamePerson4ROD VAUGHN
IRS990/Form990PartVIISectionA/NamePerson5MARTY VAUGHAN
IRS990/Form990PartVIISectionA/NamePerson6RAYMOND VAUGHN
IRS990/Form990PartVIISectionA/NamePerson7LOREN POLLARD
IRS990/Form990PartVIISectionA/NamePerson8MARTI GARNER
IRS990/Form990PartVIISectionA/NamePerson9JENNIFER MILLER
IRS990/Form990PartVIISectionA/NamePerson10RAE WILLIAMS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization975516
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1094475
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9CFO
IRS990/Form990PartVIISectionA/Title10CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants028000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01728002
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral03831
IRS990/Insurance/ProgramServices031374
IRS990/Insurance/Total035205
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices05724
IRS990/Interest/Total05724
IRS990/InvestmentIncomeCurrentYear0358
IRS990/InvestmentIncome/ExclusionAmount0358
IRS990/InvestmentIncomePriorYear05501
IRS990/InvestmentIncome/TotalRevenueColumn0358
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0393403
IRS990/LandBuildingsEquipmentBasis0613900
IRS990/LandBuildingsEquipmentBasisNet/BOY0236054
IRS990/LandBuildingsEquipmentBasisNet/EOY0220497
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION - REHABILITATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RAE WILLIAMS
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0569557
IRS990/NetAssetsOrFundBalancesEOY0522684
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees047
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral020147
IRS990/Occupancy/ProgramServices0153187
IRS990/Occupancy/Total0173334
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral02279
IRS990/OfficeExpenses/ProgramServices06924
IRS990/OfficeExpenses/Total09203
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0220
IRS990/OtherEmployeeBenefits/ProgramServices02957
IRS990/OtherEmployeeBenefits/Total03177
IRS990/OtherExpensePriorYear0702091
IRS990/OtherExpensesCurrentYear0629498
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL/MAINTENANCE
IRS990/OtherExpenses/Description3WORKERS COMPENSATION
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral33079
IRS990/OtherExpenses/ProgramServices087020
IRS990/OtherExpenses/ProgramServices112819
IRS990/OtherExpenses/ProgramServices221768
IRS990/OtherExpenses/ProgramServices331128
IRS990/OtherExpenses/Total087020
IRS990/OtherExpenses/Total112819
IRS990/OtherExpenses/Total221768
IRS990/OtherExpenses/Total334207
IRS990/OtherRevenueCurrentYear03524
IRS990/OtherRevenueMisc/BusinessCode0624310
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03524
IRS990/OtherRevenueMisc/TotalRevenueColumn03524
IRS990/OtherRevenuePriorYear021484
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0876310
IRS990/OtherSalariesAndWages/Total0876310
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral013273
IRS990/PayrollTaxes/ProgramServices066276
IRS990/PayrollTaxes/Total079549
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral01040
IRS990/PensionPlanContributions/ProgramServices011802
IRS990/PensionPlanContributions/Total012842
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05934
IRS990/PrepaidExpensesDeferredCharges/EOY05198
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenue/BusinessCode3624310
IRS990/ProgramServiceRevenue/BusinessCode4624310
IRS990/ProgramServiceRevenueCY01692219
IRS990/ProgramServiceRevenue/Description0GOVERNMENT AGENCY FEES
IRS990/ProgramServiceRevenue/Description1CLIENT CONTRACTS
IRS990/ProgramServiceRevenue/Description2CILA ADMINISTRATION
IRS990/ProgramServiceRevenue/Description3SNACKS
IRS990/ProgramServiceRevenue/Description4CLIENT FEES
IRS990/ProgramServiceRevenuePriorYear01726957
IRS990/ProgramServiceRevenue/TotalRevenueColumn01195100
IRS990/ProgramServiceRevenue/TotalRevenueColumn1462183
IRS990/ProgramServiceRevenue/TotalRevenueColumn225000
IRS990/ProgramServiceRevenue/TotalRevenueColumn32366
IRS990/ProgramServiceRevenue/TotalRevenueColumn47570
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-46873
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01692219
IRS990/RevenuesLessExpensesCY0-46873
IRS990/RevenuesLessExpensesPriorYear0-47457
IRS990/SalariesEtcCurrentYear01145377
IRS990/SalariesEtcPriorYear01136380
IRS990/SavingsAndTempCashInvestments/BOY08747
IRS990/SavingsAndTempCashInvestments/EOY08755
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2008: 0.; 2009: 0.; 2010: 17803.; 2011: 21484.; 2012: 3524.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03901
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02072
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0291439
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0357408
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0693410
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years034
IRS990ScheduleA/GrossInvestmentIncome509/Total062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01692577
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01732449
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01671785
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01546702
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01496850
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08140363
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years034
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total062
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03524
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year021484
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years017803
IRS990ScheduleA/OtherIncome509/Total042811
IRS990ScheduleA/PriorYearSupportPercentage00.99570
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99530
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50909022773
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear028000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year035000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years042000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years046083
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years037917
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total0189000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01724478
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01769521
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01752375
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01884224
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01892175
IRS990ScheduleA/Total509/Total09022773
IRS990ScheduleA/TotalSupportTotal/Total09065646
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue03350
IRS990ScheduleD/Buildings/Depreciation09150
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012500
IRS990ScheduleD/Equipment/BookValue044184
IRS990ScheduleD/Equipment/Depreciation0309826
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0354010
IRS990ScheduleD/ExpensesSubtotal01774875
IRS990ScheduleD/Land/BookValue02600
IRS990ScheduleD/Land/OtherCostOrOtherBasis02600
IRS990ScheduleD/LeaseholdImprovements/BookValue0170363
IRS990ScheduleD/LeaseholdImprovements/Depreciation074427
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0244790
IRS990ScheduleD/RevenueSubtotal01728002
IRS990ScheduleD/TotalExpensesPerForm99001774875
IRS990ScheduleD/TotalOfBookValueLandBuildings0220497
IRS990ScheduleD/TotalRevenuePerForm99001728002
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01774875
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01728002
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNED BY BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A
IRS990ScheduleO/GeneralExplanation/Explanation2REGULAR BOARD MEETING FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS ARE QUESTIONED ANNUALLY ABOUT CONFLICTS
IRS990ScheduleO/GeneralExplanation/Explanation4INFORMATION IS PROVIDED UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Explanation6DUES AND SUBSCRIPTIONS 5408. 4926. 482. 0. CLIENT TRANSPORTATION 150702. 150702. 0. 0. TELEPHONE 20841. 18380. 2461. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$710,430
Liabilities
$187,746
Net assets
$522,684
Revenue
-
Expenses
$1,774,875
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$0.08$2.48$2.19$1.86$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.08$2.16$2.04$1.74$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.11$1.86$1.84$1.71$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.73$1.98$1.50$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.11$1.25$1.73$1.15$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.66$1.87$1.61$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$1.79$1.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.37$1.81$1.73$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.27$0.29$1.82$1.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.29$0.25$1.82$1.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.33$0.33$1.68$1.81$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.47$1.69$1.74$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.19$0.52$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.62$1.64