Civic Intelligence

Project Oz

990 • Fiscal year 2022 • EIN 37-0982824

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 01, 2022

Organization ProfileWWW.PROJECTOZ.ORG

View Organization Page

1105 W Front StreetBloomington, IL 61701

(309) 827-0377

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

48th percentile

5.8%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

52nd percentile

7.4%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,304,798

Up $138,315 (+6.4%) from 2021

Net Assets

Up

$2,018,271

Up $147,529 (+7.9%) from 2021

Liabilities

Down

$286,527

Down $9,214 (-3.1%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$2,540,635

Up $176,135 (+7.4%) from 2021

Expenses

Up

$2,393,106

Up $81,011 (+3.5%) from 2021

Net Income

Up

$147,529

Up $95,124 (+182%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,597,810Liabilities 2014: $247,596Net Assets 2014: $1,350,2142014Assets 2015: $1,723,404Liabilities 2015: $248,703Net Assets 2015: $1,474,7012015Assets 2016: $1,852,651Liabilities 2016: $230,987Net Assets 2016: $1,621,6642016Assets 2017: $1,783,747Liabilities 2017: $236,334Net Assets 2017: $1,547,4132017Assets 2018: $1,820,545Liabilities 2018: $252,473Net Assets 2018: $1,568,0722018Assets 2019: $1,839,013Liabilities 2019: $209,801Net Assets 2019: $1,629,2122019Assets 2020: $2,067,921Liabilities 2020: $249,584Net Assets 2020: $1,818,3372020Assets 2021: $2,166,483Liabilities 2021: $295,741Net Assets 2021: $1,870,7422021Assets 2022: $2,304,798Liabilities 2022: $286,527Net Assets 2022: $2,018,2712022Assets 2025: $3,954,412Liabilities 2025: $1,140,078Net Assets 2025: $2,814,3342025

Highlighted filing

2022

Assets$2,304,798
Liabilities$286,527
Net Assets$2,018,271
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,706,015Expenses 2014: $1,516,481Net Income 2014: $189,5342014Revenue 2015: $1,772,772Expenses 2015: $1,648,285Net Income 2015: $124,4872015Revenue 2016: $1,908,092Expenses 2016: $1,761,129Net Income 2016: $146,9632016Revenue 2017: $1,953,294Expenses 2017: $2,027,545Net Income 2017: -$74,2512017Revenue 2018: $2,147,132Expenses 2018: $2,126,473Net Income 2018: $20,6592018Revenue 2019: $2,331,815Expenses 2019: $2,270,675Net Income 2019: $61,1402019Revenue 2020: $2,386,468Expenses 2020: $2,197,343Net Income 2020: $189,1252020Revenue 2021: $2,364,500Expenses 2021: $2,312,095Net Income 2021: $52,4052021Revenue 2022: $2,540,635Expenses 2022: $2,393,106Net Income 2022: $147,5292022Revenue 2025: $3,330,967Expenses 2025: $3,126,200Net Income 2025: $204,7672025

Highlighted filing

2022

Revenue$2,540,635
Expenses$2,393,106
Net Income$147,529
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 1, 2022
Return Version
2021v4.0
Gross Receipts
$2,540,635
Mission and Program Overview

Mission

To make a positive difference in the lives of youth.

Partner with young people to build a foundation that promotes safety, opportunities, and well-being in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,253,108$1,410,920▲ $157,812
Land, Buildings, and Equipment, Net$460,123$432,898▼ $27,225
Pledges and Grants Receivable$404,433$424,585▲ $20,152
Prepaid Expenses and Deferred Charges$48,819$36,395▼ $12,424
Total Assets$2,166,483$2,304,798▲ $138,315
Liabilities
Accounts Payable and Accrued Expenses$209,075$186,527▼ $22,548
Other Liabilities-$100,000-
Unsecured Notes Loans Payable$49,999--
Deferred Revenue$36,667--
Total Liabilities$295,741$286,527▼ $9,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,840,742$1,936,325▲ $95,583
Net Assets With Donor Restrictions$30,000$81,946▲ $51,946
Total Net Assets Fund Balance$1,870,742$2,018,271▲ $147,529
Total Liabilities and Net Assets / Fund Balance$2,166,483$2,304,798▲ $138,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,329$218,896$569,225
Other Land Buildings$59,569$127,381$186,950
Land$23,000-$23,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa ThompsonExecutive DiFT$102,145$16,191$118,336

Board Members and Trustees

NameTitle
Trenton JonesPresident
Camille SpringerBoard Member
Dustin KnuthBoard Member
Jaime R GanschowBoard Member
Jessica LongBoard Member
Kevin JonesBoard Member
Matt CoatesBoard Member
Mikaila WallsBoard Member
Petrina JohnsBoard Member
Ronald BakerBoard Member
Scott BlackBoard Member
Kristen KubschSecretary
Craig MccormickTreasurer
David WarrenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,339,280
Program Service Revenue
$200,375
Investment Income
$980
Other Revenue
$0
All Other Contributions
$200,330
Change in Net Assets
$147,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,540,635
Total Revenue per Audited Statements
$2,540,635
Total Revenue per Form 990
$2,540,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,767,183
Other Expenses$625,923
Total Fundraising Expense$4,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,110,008$141,164-$1,251,172
Pension Plan Contributions$125,831$26,775-$152,606
Other Employee Benefits$136,931$7,969-$144,900
Current Officers, Directors, Trustees, and Key Employees$68,635$49,701-$118,336
Payroll Taxes$86,145$14,024-$100,169
Occupancy$42,872$15,863-$58,735
Other Expenses$27,671$15,124-$42,795
Depreciation Depletion$6,362$27,860-$34,222
Conferences and Meetings$19,167$4,392-$23,559
Travel$23,985$-2,937-$21,048
Fees for Services Accounting$14,224$1,776-$16,000
Fees for Services Other$3,306$6,949$4,350$14,605
Office Expenses$8,744$1,033-$9,777
All Other Expenses$1,239$8,215-$9,454
Insurance$5,479$2,950-$8,429
Advertising$5,514$479-$5,993
Fees for Services Legal-$710-$710
Total Functional Expenses$2,056,224$332,532$4,350$2,393,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,393,106
Total Expenses per Audited Statements$2,393,106
Total Expenses per Form 990$2,393,106
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The full information return is provided to the board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure forms are distributed to all board members, officers, managers, and employees by the executive director. The executive director files and maintains the forms. Responses in the affirmative are reviewed by the personnel committee of the board, which consists of the executive director and any three officers of the board.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is reviewed and approved by the full board of directors at its regularly scheduled meetings. The board uses an external compensation consultant to determine wage structure, starting salaries, promotional increases, bonus calculations, special meritorious compensation, market rate and cost of living adjustments.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is reviewed and approved by the full board of directors at its regularly scheduled meetings. The board uses an external compensation consultant to determine wage structure, starting salaries, promotional increases, bonus calculations, special meritorious compensation, market rate and cost of living adjustments.”

Form 990, Page 6, Part VI, Line 19

“These documents are available at our office upon request.”

Filing and Contact Details

Filer

Filer Name
Project Oz
EIN
37-0982824
Phone
3098270377
Address
1105 W FRONT STREET, BLOOMINGTON, IL 61701

Signing Officer

Name
Lisa Thompson
Title
Executive Director
Phone
3098270377
Signed
2022-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Thompson
Formed
1974
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
41
Volunteers
20

Preparer

Firm
Mck Cpas & Advisors
Address
202 N PROSPECT ROAD SUITE 206, BLOOMINGTON, IL 61704
Preparer
Renee S Brucker
Phone
3098286071
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Curriculum training and sales”

Raw XML AppendixShowing 400 of 480 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PARTNER WITH YOUNG PEOPLE TO BUILD A FOUNDATION THAT PROMOTES SAFETY, OPPORTUNITIES, AND WELL-BEING IN THEIR LIVES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt042872
IRS990/OccupancyGrp/TotalAmt058735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01033
IRS990/OfficeExpensesGrp/ProgramServicesAmt08744
IRS990/OfficeExpensesGrp/TotalAmt09777
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144900
IRS990/OtherExpensesGrp/Desc0YOUTH HOUSING PROGRAM
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215124
IRS990/OtherExpensesGrp/ProgramServicesAmt0238236
IRS990/OtherExpensesGrp/ProgramServicesAmt192456
IRS990/OtherExpensesGrp/ProgramServicesAmt239419
IRS990/OtherExpensesGrp/ProgramServicesAmt327671
IRS990/OtherExpensesGrp/TotalAmt0238236
IRS990/OtherExpensesGrp/TotalAmt197664
IRS990/OtherExpensesGrp/TotalAmt244696
IRS990/OtherExpensesGrp/TotalAmt342795
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01110008
IRS990/OtherSalariesAndWagesGrp/TotalAmt01251172
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014024
IRS990/PayrollTaxesGrp/ProgramServicesAmt086145
IRS990/PayrollTaxesGrp/TotalAmt0100169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125831
IRS990/PensionPlanContributionsGrp/TotalAmt0152606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0404433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0424585
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036395
IRS990/PrincipalOfficerNm0LISA THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200375
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION AND EDUCATION - PROVIDES TRAINING, INFORMATION, AND INSTRUCTION TO STUDENTS AND OTHER STAKEHOLDERS REGARDING SUBSTANCE USE PREVENTION, DECISION MAKING, AND SUICIDE PREVENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0445298
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0512930
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CURRICULUM TRAINING AND SALES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02126
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0132292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02211729
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0821
IRS990/PYOtherExpensesAmt0676377
IRS990/PYProgramServiceRevenueAmt0151950
IRS990/PYRevenuesLessExpensesAmt052405
IRS990/PYSalariesCompEmpBnftPaidAmt01635718
IRS990/PYTotalExpensesAmt02312095
IRS990/PYTotalRevenueAmt02364500
IRS990/ReconcilationRevenueExpnssAmt0147529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01895413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01253108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01410920
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM FEES 715
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02339280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02211729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02207885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02295966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02094061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011148921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0529071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt011148921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02339280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02211729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02207885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02295966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02094061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011148921
IRS990ScheduleA/TotalSupportAmt011162190
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0350329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569225
IRS990ScheduleD/ExpensesSubtotalAmt02393106
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt02540635
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432898
IRS990ScheduleD/TotalExpensesPerForm990Amt02393106
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleD/TotalRevenuePerForm990Amt02540635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02540635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02393106
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRICULUM TRAINING AND SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL INFORMATION RETURN IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE FORMS ARE DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS, MANAGERS, AND EMPLOYEES BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR FILES AND MAINTAINS THE FORMS. RESPONSES IN THE AFFIRMATIVE ARE REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD, WHICH CONSISTS OF THE EXECUTIVE DIRECTOR AND ANY THREE OFFICERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS AT ITS REGULARLY SCHEDULED MEETINGS. THE BOARD USES AN EXTERNAL COMPENSATION CONSULTANT TO DETERMINE WAGE STRUCTURE, STARTING SALARIES, PROMOTIONAL INCREASES, BONUS CALCULATIONS, SPECIAL MERITORIOUS COMPENSATION, MARKET RATE AND COST OF LIVING ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS AT ITS REGULARLY SCHEDULED MEETINGS. THE BOARD USES AN EXTERNAL COMPENSATION CONSULTANT TO DETERMINE WAGE STRUCTURE, STARTING SALARIES, PROMOTIONAL INCREASES, BONUS CALCULATIONS, SPECIAL MERITORIOUS COMPENSATION, MARKET RATE AND COST OF LIVING ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE AT OUR OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,304,798
Liabilities
$286,527
Net assets
$2,018,271
Revenue
$2,540,635
Expenses
$2,393,106
Net income
$147,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.14$2.81$3.33$3.13$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.29$2.02$2.54$2.39$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.30$1.87$2.36$2.31$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.25$1.82$2.39$2.20$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.21$1.63$2.33$2.27$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.25$1.57$2.15$2.13$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.24$1.55$1.95$2.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.23$1.62$1.91$1.76$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.25$1.47$1.77$1.65$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.25$1.35$1.71$1.52$0.19