Civic Intelligence

Springfield Developmental Center

990 • Fiscal year 2019 • EIN 37-1118496

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

46th percentile

$51,410

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,093,504

Up $9,468 (+0.5%) from 2018

Net Assets

Up

$2,070,042

Up $11,213 (+0.5%) from 2018

Liabilities

Down

$23,462

Down $1,745 (-6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin42nd percentile

Revenue

Down

$758,270

Down $130,605 (-15%) from 2018

Expenses

Down

$753,332

Down $11,368 (-1.5%) from 2018

Net Income

Down

$4,938

Down $119,237 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$2,093,504
Liabilities$23,462
Net Assets$2,070,042
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$758,270
Expenses$753,332
Net Income$4,938
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$852,814
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$1,099,146▼ $56,270
Investments in Publicly Traded Securities$451,950$479,639▲ $27,689
Land, Buildings, and Equipment, Net$351,443$342,374▼ $9,069
Accounts Receivable$117,312$162,681▲ $45,369
Savings and Temporary Cash Investments$7,915$9,664▲ $1,749
Total Assets$2,084,036$2,093,504▲ $9,468
Liabilities
Accounts Payable and Accrued Expenses$25,207$23,462▼ $1,745
Total Liabilities$25,207$23,462▼ $1,745
Net Assets / Fund Balance
Unrestricted Net Assets$2,058,829$2,070,042▲ $11,213
Total Net Assets Fund Balance$2,058,829$2,070,042▲ $11,213
Total Liabilities and Net Assets / Fund Balance$2,084,036$2,093,504▲ $9,468

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$307,528$863,721$1,171,249
Equipment$34,846$80,436$115,282
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather CodyOffice ManagerFT$45,006$6,404$51,410
Kathryn ClarkExecutive DirectorFT$39,034$5,389$44,423

Board Members and Trustees

NameTitle
Br Stephen BisslerPresident
Br John Francis TyrrellMember
Br Roman Maria BauerMember
Br Boniface ShellockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705,628
Program Service Revenue
$10,525
Investment Income
$35,602
Other Revenue
$6,515
All Other Contributions
$250
Change in Net Assets
$4,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,648
Revenue Not Reported on Financial Statements
$2,622
Revenue Not Reported on Form 990
$6,275
Total Revenue per Audited Statements
$761,923
Total Revenue per Form 990
$758,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,642
Other Expenses$257,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,394$80,009-$320,403
Occupancy$74,986$32,138-$107,124
Current Officers, Directors, Trustees, and Key Employees$66,560$23,000-$89,560
Depreciation Depletion$40,489$17,353-$57,842
Other Employee Benefits$37,630$16,127-$53,757
Payroll Taxes$21,167$9,072-$30,239
Fees for Services Other$11,738$5,030-$16,768
Insurance$11,624$4,982-$16,606
All Other Expenses$9,005$1,783-$10,788
Other Expenses$4,513$1,934-$6,447
Fees for Service Investment Mgmnt Fees-$2,622-$2,622
Conferences and Meetings$2,316--$2,316
Pension Plan Contributions$1,178$505-$1,683
Total Functional Expenses$547,623$205,709$0$753,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$753,332
Expenses per Audited Statements$750,710
Total Expenses per Audited Statements$750,710
Expenses Not Reported on Financial Statements$2,622
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 Stephen Bissler
Title
President
Phone
2175258271
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Clark
Formed
1974
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
34
Volunteers
4

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 475 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/PYProgramServiceRevenueAmt010583
IRS990/PYRevenuesLessExpensesAmt0124175
IRS990/PYSalariesCompEmpBnftPaidAmt0514058
IRS990/PYTotalExpensesAmt0764700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0888875
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0705628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0849269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0901970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0858523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0882323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04197713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01987
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt04197713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0705628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0849269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0901970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0858523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0882323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04197713
IRS990ScheduleA/TotalSupportAmt04298573
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt034846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115282
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02622
IRS990ScheduleD/ExpensesSubtotalAmt0750710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02622
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02622
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0307528
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0863721
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01171249
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06275
IRS990ScheduleD/RevenueNotReportedAmt06275
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02622
IRS990ScheduleD/RevenueSubtotalAmt0755648
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/TotalBookValueLandBuildingsAmt0342374
IRS990ScheduleD/TotalExpensesPerForm990Amt0753332
IRS990ScheduleD/TotalRevenuePerForm990Amt0758270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0750710
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/InvolvedAmt0615918
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt142866
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02084036
IRS990/TotalAssetsEOYAmt02093504
IRS990/TotalAssetsGrp/BOYAmt02084036
IRS990/TotalAssetsGrp/EOYAmt02093504

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,093,504
Liabilities
$23,462
Net assets
$2,070,042
Revenue
$758,270
Expenses
$753,332
Net income
$4,938
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