Civic Intelligence

Springfield Developmental Center

990 • Fiscal year 2018 • EIN 37-1118496

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2018

Organization ProfileSPFLDDEVCENTER.ORG

View Organization Page

4595 Laverna RoadSpringfield, IL 62707-9732

(217) 525-8271

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,084,036

Up $126,880 (+6.5%) from 2017

Net Assets

Up

$2,058,829

Up $129,229 (+6.7%) from 2017

Liabilities

Down

$25,207

Down $2,349 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin71st percentile

Revenue

Down

$888,875

Down $38,678 (-4.2%) from 2017

Expenses

Down

$764,700

Down $31,270 (-3.9%) from 2017

Net Income

Down

$124,175

Down $7,408 (-5.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,629,646Liabilities 2014: $11,566Net Assets 2014: $1,618,0802014Assets 2015: $1,696,421Liabilities 2015: $17,376Net Assets 2015: $1,679,0452015Assets 2016: $1,790,663Liabilities 2016: $26,630Net Assets 2016: $1,764,0332016Assets 2017: $1,957,156Liabilities 2017: $27,556Net Assets 2017: $1,929,6002017Assets 2018: $2,084,036Liabilities 2018: $25,207Net Assets 2018: $2,058,8292018Assets 2019: $2,093,504Liabilities 2019: $23,462Net Assets 2019: $2,070,0422019Assets 2020: $2,226,858Liabilities 2020: $105,316Net Assets 2020: $2,121,5422020Assets 2021: $2,398,883Liabilities 2021: $39,648Net Assets 2021: $2,359,2352021Assets 2022: $2,382,920Liabilities 2022: $32,238Net Assets 2022: $2,350,6822022Assets 2023: $2,130,094Liabilities 2023: $10,269Net Assets 2023: $2,119,8252023Assets 2024: $2,029,471Liabilities 2024: $65,038Net Assets 2024: $1,964,4332024Assets 2025: $2,088,979Liabilities 2025: $82,492Net Assets 2025: $2,006,4872025

Highlighted filing

2018

Assets$2,084,036
Liabilities$25,207
Net Assets$2,058,829
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $966,448Expenses 2014: $895,975Net Income 2014: $70,4732014Revenue 2015: $889,534Expenses 2015: $814,439Net Income 2015: $75,0952015Revenue 2016: $884,482Expenses 2016: $790,270Net Income 2016: $94,2122016Revenue 2017: $927,553Expenses 2017: $795,970Net Income 2017: $131,5832017Revenue 2018: $888,875Expenses 2018: $764,700Net Income 2018: $124,1752018Revenue 2019: $758,270Expenses 2019: $753,332Net Income 2019: $4,9382019Revenue 2020: $784,628Expenses 2020: $714,099Net Income 2020: $70,5292020Revenue 2021: $797,604Expenses 2021: $683,739Net Income 2021: $113,8652021Revenue 2022: $879,922Expenses 2022: $793,853Net Income 2022: $86,0692022Revenue 2023: $399,702Expenses 2023: $672,599Net Income 2023: -$272,8972023Revenue 2024: $471,311Expenses 2024: $663,272Net Income 2024: -$191,9612024Revenue 2025: $589,201Expenses 2025: $599,506Net Income 2025: -$10,3052025

Highlighted filing

2018

Revenue$888,875
Expenses$764,700
Net Income$124,175
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$908,721
Mission and Program Overview

Mission

The mission of the sprinfield developmental center is to support individuals with developmental disabilities in maximizing their physical, spiritual, emotional and social qualilties in order to foster their independence in becoming cultured, competent and accepted members of a society ruled by christian principles.

To guide, educate, and train persons who are developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,155,416-
Investments in Publicly Traded Securities$438,401$451,950▲ $13,549
Land, Buildings, and Equipment, Net$346,121$351,443▲ $5,322
Accounts Receivable$127,161$117,312▼ $9,849
Savings and Temporary Cash Investments$1,045,473$7,915▼ $1,037,558
Total Assets$1,957,156$2,084,036▲ $126,880
Liabilities
Accounts Payable and Accrued Expenses$27,556$25,207▼ $2,349
Total Liabilities$27,556$25,207▼ $2,349
Net Assets / Fund Balance
Unrestricted Net Assets$1,929,600$2,058,829▲ $129,229
Total Net Assets Fund Balance$1,929,600$2,058,829▲ $129,229
Total Liabilities and Net Assets / Fund Balance$1,957,156$2,084,036▲ $126,880

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$328,904$816,000$1,144,904
Equipment$22,539$94,844$117,383
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather CodyOffice ManagerFT$43,520$5,306$48,826
Kathryn ClarkExecutive DirectorFT$38,382$4,567$42,949

Board Members and Trustees

NameTitle
Br John Francis TyrrellPresident
Br Ulrich SchmitzMember
Br Joel Marc RousseauSecretary
Br Stephen BisslerTreasurer
Br Christian GuertinVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$849,269
Program Service Revenue
$10,583
Investment Income
$22,439
Other Revenue
$6,584
All Other Contributions
$125
Change in Net Assets
$124,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,054
Total Revenue per Audited Statements
$893,929
Total Revenue per Form 990
$888,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,058
Other Expenses$250,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,988$82,847-$331,835
Occupancy$78,652$33,708-$112,360
Current Officers, Directors, Trustees, and Key Employees$76,792$25,597-$102,389
Depreciation Depletion$36,198$15,513-$51,711
Other Employee Benefits$32,491$14,434-$46,925
Payroll Taxes$21,991$9,425-$31,416
Fees for Services Other$13,894$5,954-$19,848
Insurance$11,624$4,982-$16,606
All Other Expenses$9,544$2,793-$12,337
Other Expenses$4,430$1,898-$6,328
Pension Plan Contributions$908$585-$1,493
Conferences and Meetings$306--$306
Total Functional Expenses$560,456$204,244$0$764,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$764,700
Total Expenses per Audited Statements$764,700
Total Expenses per Form 990$764,700
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
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, Part VI, Section B, Line 11B

“The board is provided a copy of the form 990 for review prior to filing.”

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

“The conflict of interest policy is monitored and reviewed annually by board members and management.”

Form 990, Part VI, Section B, Line 15

“Starting pay is reviewed annually. Raises are given annually (with permission of the board) in line with current budget status. Director and administrative assistant start pay is determined by the board.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Springfield Developmental Center
EIN
37-1118496
Phone
2175258271
Address
4595 LAVERNA ROAD, SPRINGFIELD, IL 62707-9732

Signing Officer

Name
Br John Francis Tyrrell
Title
President
Phone
2175258271
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Br John Francis Tyrrell
Formed
1974
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
5

Preparer

Firm
Sikich Llp
Address
3201 W WHITE OAKS DR STE 102, SPRINGFIELD, IL 62704
Preparer
Jill M Boyle CPA
Phone
2177933363
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is a not-for-profit corporation exempt from federal tax under code section 501(c)(3) for activities directly related to tax-exempt functions and not considered a private foundation. The center is also exempt from state income taxes under similar provisions of state tax law.”

Raw XML AppendixShowing 400 of 474 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/PYOtherExpensesAmt0249560
IRS990/PYOtherRevenueAmt06376
IRS990/PYProgramServiceRevenueAmt015809
IRS990/PYRevenuesLessExpensesAmt0131583
IRS990/PYSalariesCompEmpBnftPaidAmt0546410
IRS990/PYTotalExpensesAmt0795970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0927553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01045473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0849269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0901970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0858523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0882323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0958661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04450746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt04450746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0849269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0901970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0858523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0882323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0958661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04450746
IRS990ScheduleA/TotalSupportAmt04532479
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117383
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0764700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0328904
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0816000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01144904
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05054
IRS990ScheduleD/RevenueNotReportedAmt05054
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0888875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL TAX UNDER CODE SECTION 501(C)(3) FOR ACTIVITIES DIRECTLY RELATED TO TAX-EXEMPT FUNCTIONS AND NOT CONSIDERED A PRIVATE FOUNDATION. THE CENTER IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF STATE TAX LAW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351443
IRS990ScheduleD/TotalExpensesPerForm990Amt0764700
IRS990ScheduleD/TotalRevenuePerForm990Amt0888875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0893929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0764700
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AND REVIEWED ANNUALLY BY BOARD MEMBERS AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STARTING PAY IS REVIEWED ANNUALLY. RAISES ARE GIVEN ANNUALLY (WITH PERMISSION OF THE BOARD) IN LINE WITH CURRENT BUDGET STATUS. DIRECTOR AND ADMINISTRATIVE ASSISTANT START PAY IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRANCISCAN BROTHERS OF THE HOLY CROSS IN AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BROTHER JAMES COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WEBER CARE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE TO THE CHURCH AND THE PEOPLE OF GOD BY PROVIDING CARE IN A JOYFUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GIVING OF SELF TO THE SICK, THE SUFFERING AND THOSE IN NEED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MAINTAIN A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISABLED MEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02500 ST JAMES RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12500 ST JAMES RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22520 ST JAMES RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062707
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd162707
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd262707
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0747748
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt146295
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BROTHER JAMES COURT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FRANCISCAN BROTHERS OF THE HOLY CROSS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01957156
IRS990/TotalAssetsEOYAmt02084036
IRS990/TotalAssetsGrp/BOYAmt01957156
IRS990/TotalAssetsGrp/EOYAmt02084036
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,084,036
Liabilities
$25,207
Net assets
$2,058,829
Revenue
$888,875
Expenses
$764,700
Net income
$124,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.01$0.59$0.60$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.07$1.96$0.47$0.66$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.40$0.67$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.35$0.88$0.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.36$0.80$0.68$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.11$2.12$0.78$0.71$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$0.76$0.75$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.06$0.89$0.76$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$0.93$0.80$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.88$0.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.89$0.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.97$0.90$0.07