Civic Intelligence

St Augustine Community Fund Inc

990 • Fiscal year 2016 • EIN 37-1019876

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
1301 NE Glendale AvePeoria, IL 61603

(309) 674-7069

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.2%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,068,439

Down $58,673 (-5.2%) from 2015

Net Assets

Down

$874,190

Down $32,938 (-3.6%) from 2015

Liabilities

Down

$194,249

Down $25,735 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Down

$420,798

Down $31,178 (-6.9%) from 2015

Expenses

Down

$453,736

Down $65,224 (-13%) from 2015

Net Income

Up

-$32,938

Up $34,046 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,335,904Liabilities 2010: $57,892Net Assets 2010: $1,278,0122010Assets 2011: $1,272,154Liabilities 2011: $58,721Net Assets 2011: $1,213,4332011Assets 2012: $1,149,880Liabilities 2012: $34,530Net Assets 2012: $1,115,3502012Assets 2013: $1,114,601Liabilities 2013: $43,167Net Assets 2013: $1,071,4342013Assets 2014: $1,260,774Liabilities 2014: $286,662Net Assets 2014: $974,1122014Assets 2015: $1,127,112Liabilities 2015: $219,984Net Assets 2015: $907,1282015Assets 2016: $1,068,439Liabilities 2016: $194,249Net Assets 2016: $874,1902016Assets 2017: $1,010,378Liabilities 2017: $187,326Net Assets 2017: $823,0522017Assets 2018: $975,289Liabilities 2018: $196,391Net Assets 2018: $778,8982018Assets 2019: $953,310Liabilities 2019: $192,423Net Assets 2019: $760,8872019Assets 2020: $811,507Liabilities 2020: $180,444Net Assets 2020: $631,0632020Assets 2021: $752,266Liabilities 2021: $264,925Net Assets 2021: $487,3412021Assets 2022: $680,716Liabilities 2022: $300,021Net Assets 2022: $380,6952022Assets 2023: $655,094Liabilities 2023: $276,604Net Assets 2023: $378,4902023Assets 2024: $775,888Liabilities 2024: $621,081Net Assets 2024: $154,8072024

Highlighted filing

2016

Assets$1,068,439
Liabilities$194,249
Net Assets$874,190
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $604,1092010Expenses 2011: $600,4472011Expenses 2012: $575,3012012Revenue 2013: $531,450Expenses 2013: $575,366Net Income 2013: -$43,9162013Revenue 2014: $489,986Expenses 2014: $587,308Net Income 2014: -$97,3222014Revenue 2015: $451,976Expenses 2015: $518,960Net Income 2015: -$66,9842015Revenue 2016: $420,798Expenses 2016: $453,736Net Income 2016: -$32,9382016Revenue 2017: $407,141Expenses 2017: $458,279Net Income 2017: -$51,1382017Revenue 2018: $319,202Expenses 2018: $363,356Net Income 2018: -$44,1542018Revenue 2019: $268,469Expenses 2019: $286,480Net Income 2019: -$18,0112019Revenue 2020: $313,970Expenses 2020: $373,794Net Income 2020: -$59,8242020Revenue 2021: $216,672Expenses 2021: $360,394Net Income 2021: -$143,7222021Revenue 2022: $215,663Expenses 2022: $322,309Net Income 2022: -$106,6462022Revenue 2023: $75,612Expenses 2023: $77,816Net Income 2023: -$2,2042023Revenue 2024: $5,140Expenses 2024: $228,823Net Income 2024: -$223,6832024

Highlighted filing

2016

Revenue$420,798
Expenses$453,736
Net Income-$32,938
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$420,798
Mission and Program Overview

Mission

St augustine manor - modern independent and assisted living apartments provided in a christian atmosphere. Residents with varied financial backgrounds living tofether in a healthy environment.

Serve the needs of senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,124,897$1,058,034▼ $66,863
Cash and Non-Interest-Bearing Accounts$2,173$10,355▲ $8,182
Savings and Temporary Cash Investments$42$50▲ $8
Total Assets$1,127,112$1,068,439▼ $58,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,664$143,718▼ $6,946
Other Liabilities$44,122$37,900▼ $6,222
Accounts Payable and Accrued Expenses$15,123$12,631▼ $2,492
Unsecured Notes Loans Payable$10,075--
Total Liabilities$219,984$194,249▼ $25,735
Net Assets / Fund Balance
Unrestricted Net Assets$899,550$874,190▼ $25,360
Temporarily Rstr Net Assets$7,578--
Total Net Assets Fund Balance$907,128$874,190▼ $32,938
Total Liabilities and Net Assets / Fund Balance$1,127,112$1,068,439▼ $58,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$831,326$992,856$1,824,182
Other Land Buildings$104,421$552,691$657,112
Land$122,287-$122,287
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James M RochfordPresident
James DooleyVice President
Fr Tom HenselerDirector
Julie VonachonDirector
Lisa GroberDirector
Michelle RenickDirector
Paula HarperDirector
Steve MathenyDirector
Tim CushingDirector
Sarah PennellAsst Secretary
Ken SunderlandAsst Treasurer
Paul Tom BarkerSecretary
Pete PasquelThird VP
Al ZieglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,844
Program Service Revenue
$337,954
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,844
Change in Net Assets
$-32,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,645
Salaries, Compensation, and Employee Benefits$111,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$136,054$0$0$136,054
Other Salaries and Wages$102,283$0$0$102,283
Depreciation Depletion$66,862$0$0$66,862
Insurance$37,412$0$0$37,412
Other Expenses$12,251$0$0$12,251
Payroll Taxes$8,376$0$0$8,376
Office Expenses$5,641$0$0$5,641
Interest$4,068$0$0$4,068
Fees for Services Management$3,766$0$0$3,766
Fees for Services Accounting$600$0$0$600
Other Employee Benefits$432$0$0$432
Advertising$263$0$0$263
Total Functional Expenses$453,736$0$0$453,736
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
Resident Security Deposits$37,250
Reserve for Roof Repairs-insurance$650
Resident Prepayments-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Augustine Community Fund Inc
EIN
37-1019876
Phone
3096747069
Address
1301 NE GLENDALE AVE, PEORIA, IL 61603

Signing Officer

Name
James M Rochford
Title
President
Phone
3096747069
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Rochford
Formed
1975
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
20

Preparer

Firm
Terry C Beintema CPA
Address
416 MAIN ST STE 1302, PEORIA, IL 61602-1133
Preparer
Terry C Beintema
Phone
3094959080
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board provides information for completion of the annual return. The board is provided the filing copy of form 990 for review and signature prior to filing.”

Pt VI, Line 15A

“The board determines compensation for all employees”

Pt VI, Line 15B

“The board makes all hiring decisions and oversees operations and staff activities”

Form 990EZ, Part I, Line 16

“Food and kitchen supplies”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“RESIDENT SERVICES”

Form 990EZ, Part I, Line 16

“TRAVEL & MEETINGS”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“CHAPEL”

Form 990EZ, Part I, Line 16

“OTHER”

Form 990EZ, Part I, Line 16

“Capital campaign advertising”

Form 990EZ, Part I, Line 16

“Capital campaign supplies”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 24

“Restricted investments - myatt funds”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“SECURITY DEPOSITS”

Form 990EZ, Part II, Line 26

“NOTES PAYABLE”

Raw XML AppendixShowing 400 of 481 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0432
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2CHAPEL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt063249
IRS990/OtherExpensesGrp/ProgramServicesAmt112479
IRS990/OtherExpensesGrp/ProgramServicesAmt212251
IRS990/OtherExpensesGrp/TotalAmt063249
IRS990/OtherExpensesGrp/TotalAmt112479
IRS990/OtherExpensesGrp/TotalAmt212251
IRS990/OtherLiabilitiesGrp/BOYAmt044122
IRS990/OtherLiabilitiesGrp/EOYAmt037900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102283
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08376
IRS990/PayrollTaxesGrp/TotalAmt08376
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES M ROCHFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MANOR RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0410712
IRS990/PYProgramServiceRevenueAmt0372588
IRS990/PYRevenuesLessExpensesAmt0-66984
IRS990/PYSalariesCompEmpBnftPaidAmt0108248
IRS990/PYTotalExpensesAmt0518960
IRS990/PYTotalRevenueAmt0451976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32938
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0337955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0387287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0337955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0372088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0392784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0438313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0435948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01977088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0919
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02364375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0420799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0483639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0531417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0477044
IRS990ScheduleA/Total509Grp/TotalAmt02364375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02365294
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0831326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0992856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01824182
IRS990ScheduleD/LandGrp/BookValueAmt0122287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0552691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0657112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FOR ROOF REPAIRS-INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT PREPAYMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01058034
IRS990ScheduleD/TotalLiabilityAmt037900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PROVIDES INFORMATION FOR COMPLETION OF THE ANNUAL RETURN. THE BOARD IS PROVIDED THE FILING COPY OF FORM 990 FOR REVIEW AND SIGNATURE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES COMPENSATION FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAKES ALL HIRING DECISIONS AND OVERSEES OPERATIONS AND STAFF ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD AND KITCHEN SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESIDENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL & MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHAPEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CAPITAL CAMPAIGN ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CAPITAL CAMPAIGN SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RESTRICTED INVESTMENTS - MYATT FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NOTES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,439
Liabilities
$194,249
Net assets
$874,190
Revenue
$420,798
Expenses
$453,736
Net income
-$32,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.62$0.15$0.01$0.23$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.28$0.38$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.30$0.38$0.22$0.32$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.26$0.49$0.22$0.36$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.18$0.63$0.31$0.37$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.19$0.76$0.27$0.29$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.20$0.78$0.32$0.36$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.19$0.82$0.41$0.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.87$0.42$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.22$0.91$0.45$0.52$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.29$0.97$0.49$0.59$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.53$0.58$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.21$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.06$1.28$0.60