Civic Intelligence

Oasis Womens Center

990 • Fiscal year 2019 • EIN 37-1017792

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 12, 2019

Organization ProfileN/A

View Organization Page

111 Market StreetAlton, IL 62002

(618) 465-1978

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

71st percentile

$105,155

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,308,495

Up $23,265 (+1.8%) from 2018

Net Assets

Up

$1,278,120

Up $21,312 (+1.7%) from 2018

Liabilities

Up

$30,375

Up $1,953 (+6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin48th percentile

Revenue

Down

$1,033,855

Down $124,739 (-11%) from 2018

Expenses

Up

$1,009,110

Up $16,986 (+1.7%) from 2018

Net Income

Down

$24,745

Down $141,725 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $907,744Liabilities 2015: $32,061Net Assets 2015: $875,6832015Assets 2017: $1,109,029Liabilities 2017: $18,070Net Assets 2017: $1,090,9592017Assets 2018: $1,285,230Liabilities 2018: $28,422Net Assets 2018: $1,256,8082018Assets 2019: $1,308,495Liabilities 2019: $30,375Net Assets 2019: $1,278,1202019Assets 2020: $1,543,055Liabilities 2020: $167,662Net Assets 2020: $1,375,3932020Assets 2021: $1,610,857Liabilities 2021: $152,375Net Assets 2021: $1,458,4822021Assets 2022: $1,588,400Liabilities 2022: $6,855Net Assets 2022: $1,581,5452022Assets 2023: $1,823,695Liabilities 2023: $41,923Net Assets 2023: $1,781,7722023Assets 2024: $2,323,470Liabilities 2024: $16,787Net Assets 2024: $2,306,6832024Assets 2025: $2,625,113Liabilities 2025: $15,918Net Assets 2025: $2,609,1952025

Highlighted filing

2019

Assets$1,308,495
Liabilities$30,375
Net Assets$1,278,120
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $986,608Expenses 2015: $927,593Net Income 2015: $59,0152015Revenue 2017: $1,074,038Expenses 2017: $926,765Net Income 2017: $147,2732017Revenue 2018: $1,158,594Expenses 2018: $992,124Net Income 2018: $166,4702018Revenue 2019: $1,033,855Expenses 2019: $1,009,110Net Income 2019: $24,7452019Revenue 2020: $1,185,743Expenses 2020: $1,086,499Net Income 2020: $99,2442020Revenue 2021: $1,135,241Expenses 2021: $1,064,190Net Income 2021: $71,0512021Revenue 2022: $1,237,947Expenses 2022: $1,104,525Net Income 2022: $133,4222022Revenue 2023: $1,635,646Expenses 2023: $1,433,313Net Income 2023: $202,3332023Revenue 2024: $1,963,890Expenses 2024: $1,465,137Net Income 2024: $498,7532024Revenue 2025: $1,846,449Expenses 2025: $1,568,237Net Income 2025: $278,2122025

Highlighted filing

2019

Revenue$1,033,855
Expenses$1,009,110
Net Income$24,745
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,033,855
Mission and Program Overview

Mission

Assist victims of domestic violence & prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,011,746$1,062,426▲ $50,680
Land, Buildings, and Equipment, Net$110,106$105,366▼ $4,740
Pledges and Grants Receivable$109,018$89,749▼ $19,269
Investments in Publicly Traded Securities$36,924$34,906▼ $2,018
Prepaid Expenses and Deferred Charges$17,436$16,048▼ $1,388
Total Assets$1,285,230$1,308,495▲ $23,265
Liabilities
Accounts Payable and Accrued Expenses$16,652$20,383▲ $3,731
Deferred Revenue$11,770$9,992▼ $1,778
Total Liabilities$28,422$30,375▲ $1,953
Net Assets / Fund Balance
Unrestricted Net Assets$1,256,808$1,278,120▲ $21,312
Total Net Assets Fund Balance$1,256,808$1,278,120▲ $21,312
Total Liabilities and Net Assets / Fund Balance$1,285,230$1,308,495▲ $23,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,366$381,380$476,746
Equipment$0$137,746$137,746
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margarette TrushelExecutive DirectorFT$88,160$16,995$105,155

Board Members and Trustees

NameTitle
Rev George HumbertPresident
Joanne AdamsVice President
Bob VandaliaDirector
Christopher HunterDirector
Chuck ParrDirector
Judy ConnallyDirector
Mike MeehanDirector
Renee BauerDirector
Mary CordesSecretary
Georgia BrattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$980,396
Program Service Revenue
$0
Investment Income
$14,680
Other Revenue
$38,779
All Other Contributions
$118,849
Change in Net Assets
$24,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,033,855
Revenue Not Reported on Form 990
$-3,434
Total Revenue per Audited Statements
$1,030,421
Total Revenue per Form 990
$1,033,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,719
Other Expenses$205,909
Grants and Similar Amounts Paid$86,482
Total Fundraising Expense$2,993
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,011$0$0$415,011
Other Employee Benefits$131,533$9,910$0$141,443
Occupancy$64,893$35,322$0$100,215
Current Officers, Directors, Trustees, and Key Employees$77,538$10,622$0$88,160
Grants to Domestic Orgs$86,482--$86,482
Payroll Taxes$38,976$813$0$39,789
Office Expenses$10,669$21,502$2,993$35,164
Pension Plan Contributions$31,785$531$0$32,316
Fees for Services Accounting$30,669$0$0$30,669
Other Expenses$15,959$8,728$0$24,687
Depreciation Depletion$8,886$2,490$0$11,376
Travel$231$2,495$0$2,726
Conferences and Meetings$991$81$0$1,072
Total Functional Expenses$913,623$92,494$2,993$1,009,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,009,110
Total Expenses per Audited Statements$1,009,110
Total Expenses per Form 990$1,009,110
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Macoupin Co Health DeptCarlinville, IL-Domestic Violence$86,482
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Oasis Womens Center
EIN
37-1017792
Phone
6184651978
Address
111 MARKET STREET, ALTON, IL 62002

Signing Officer

Name
Georgia Bratton
Title
Treasurer
Phone
6184651978
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgia Bratton
Formed
1978
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
115

Preparer

Firm
Franklin & Vaughn LLC
Address
2852 HOMER M ADAMS PKWY, ALTON, IL 62002-4855
Preparer
Diane M Wendell
Phone
6184621162
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The draft form 990 is reviewed during a board meeting.”

Pt VI, Line 12C

“Annual inquiry of all employees regarding conflicts of interest.”

Pt VI, Line 15A

“The finance and personnel committee review executive director's compensation based on length of service, loyalty, experience, and comparable wages and make recommendations in a presentation to the full board.”

Pt VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request in the center's office.”

Pt XI

“ROUNDING ADJUSTMENT”

Financial Statement Notes

Pt X, Line 2

“Management has determined that the center does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the center's tax return will not be challenged by the taxing authorities, and will not be subject to additional tax, penalties, and interest as a result of such challenges. Generally, the center's tax returns remain open for three years for federal and illinois state income tax examinations.”

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IRS990/PensionPlanContributionsGrp/TotalAmt032316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089749
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016048
IRS990/PrincipalOfficerNm0GEORGIA BRATTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide victim witness assistance for women, men, and children who have experienced domestic violence
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0295706
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01106310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt076517
IRS990/PYInvestmentIncomeAmt04606
IRS990/PYOtherExpensesAmt0232802
IRS990/PYOtherRevenueAmt047678
IRS990/PYRevenuesLessExpensesAmt0166470
IRS990/PYSalariesCompEmpBnftPaidAmt0682805
IRS990/PYTotalExpensesAmt0992124
IRS990/PYTotalRevenueAmt01158594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01011746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01062426
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0980396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01106310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01033260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0908769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0938887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04967622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt047115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0214833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031229
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt05182455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01019175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01153988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01070968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0955884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0982440
IRS990ScheduleA/Total509Grp/TotalAmt05182455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05213684
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/BookValueAmt095366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0476746
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137746
IRS990ScheduleD/ExpensesSubtotalAmt01009110
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3434
IRS990ScheduleD/RevenueNotReportedAmt0-3434
IRS990ScheduleD/RevenueSubtotalAmt01033855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE CENTER DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE CENTER'S TAX RETURN WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES, AND WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGES. GENERALLY, THE CENTER'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND ILLINOIS STATE INCOME TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105366
IRS990ScheduleD/TotalExpensesPerForm990Amt01009110
IRS990ScheduleD/TotalRevenuePerForm990Amt01033855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01030421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01009110
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt086482
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DOMESTIC VIOLENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MACOUPIN CO HEALTH DEPT
IRS990ScheduleI/RecipientTable/RecipientEIN0376001351
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0805 NORTH BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARLINVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062626
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS PROVIDED TO MACOUPIN COUNTY PUBLIC HEALTH DEPT ON A COST REIMBURSEMENT BASIS. THE EXPENSES ARE REVIEWED PRIOR TO DISBURSING FUNDS TO THE HEALTH DEPT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS REVIEWED DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL INQUIRY OF ALL EMPLOYEES REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE AND PERSONNEL COMMITTEE REVIEW EXECUTIVE DIRECTOR'S COMPENSATION BASED ON LENGTH OF SERVICE, LOYALTY, EXPERIENCE, AND COMPARABLE WAGES AND MAKE RECOMMENDATIONS IN A PRESENTATION TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST IN THE CENTER'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,308,495
Liabilities
$30,375
Net assets
$1,278,120
Revenue
$1,033,855
Expenses
$1,009,110
Net income
$24,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$1.85$1.57$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.31$1.96$1.47$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$1.64$1.43$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.24$1.10$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.46$1.14$1.06$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.17$1.38$1.19$1.09$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$1.03$1.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$1.16$0.99$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.07$0.93$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.99$0.93$0.06