Civic Intelligence

Springfield Developmental Center

990 • Fiscal year 2020 • EIN 37-1118496

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 13, 2020

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

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

9.0%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

43rd percentile

3.4%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

38th percentile

-6.0%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,226,858

Up $133,354 (+6.4%) from 2019

Net Assets

Up

$2,121,542

Up $51,500 (+2.5%) from 2019

Liabilities

Up

$105,316

Up $81,854 (+349%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Up

$784,628

Up $26,358 (+3.5%) from 2019

Expenses

Down

$714,099

Down $39,233 (-5.2%) from 2019

Net Income

Up

$70,529

Up $65,591 (+1328%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$2,226,858
Liabilities$105,316
Net Assets$2,121,542
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$784,628
Expenses$714,099
Net Income$70,529
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$806,612
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$1,099,146$1,168,377▲ $69,231
Investments in Publicly Traded Securities$479,639$478,672▼ $967
Land, Buildings, and Equipment, Net$342,374$402,599▲ $60,225
Accounts Receivable$162,681$161,454▼ $1,227
Savings and Temporary Cash Investments$9,664$9,905▲ $241
Prepaid Expenses and Deferred Charges-$5,851-
Total Assets$2,093,504$2,226,858▲ $133,354
Liabilities
Other Liabilities$0$72,900▲ $72,900
Accounts Payable and Accrued Expenses$23,462$32,416▲ $8,954
Total Liabilities$23,462$105,316▲ $81,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,070,042$2,121,542▲ $51,500
Total Net Assets Fund Balance$2,070,042$2,121,542▲ $51,500
Total Liabilities and Net Assets / Fund Balance$2,093,504$2,226,858▲ $133,354

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$375,126$912,262$1,287,388
Equipment$27,473$91,280$118,753
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather CodyOffice ManagerFT$45,545$6,871$52,416
Kathryn ClarkExecutive DirectorFT$39,249$5,732$44,981

Board Members and Trustees

NameTitle
Br Stephen BisslerPresident
Denise KlavesMember
Mike MahorneyMember
Rebecca JohnsonMember
Br Boniface ShellockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$745,670
Program Service Revenue
$7,683
Investment Income
$29,181
Other Revenue
$2,094
All Other Contributions
$150
Change in Net Assets
$70,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,045
Revenue Not Reported on Financial Statements
$2,583
Revenue Not Reported on Form 990
$-19,029
Total Revenue per Audited Statements
$763,016
Total Revenue per Form 990
$784,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,589
Other Expenses$256,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,747$60,629-$262,376
Current Officers, Directors, Trustees, and Key Employees$78,496$33,642-$112,138
Occupancy$76,385$32,737-$109,122
Depreciation Depletion$42,627$18,269-$60,896
Other Employee Benefits$37,979$16,277-$54,256
Payroll Taxes$19,024$8,153-$27,177
Insurance$18,193$7,797-$25,990
Fees for Services Other$5,985$12,450-$18,435
All Other Expenses$6,528$913-$7,441
Other Expenses$4,661$1,998-$6,659
Fees for Service Investment Mgmnt Fees-$2,583-$2,583
Pension Plan Contributions$1,150$492-$1,642
Conferences and Meetings$623--$623
Total Functional Expenses$510,731$203,368$0$714,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$714,099
Expenses per Audited Statements$711,516
Total Expenses per Audited Statements$711,516
Expenses Not Reported on Financial Statements$2,583
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Grant Advance$72,900
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, 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
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Clark
Formed
1974
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
23
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 482 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/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0705628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035602
IRS990/PYOtherExpensesAmt0257690
IRS990/PYOtherRevenueAmt06515
IRS990/PYProgramServiceRevenueAmt010525
IRS990/PYRevenuesLessExpensesAmt04938
IRS990/PYSalariesCompEmpBnftPaidAmt0495642
IRS990/PYTotalExpensesAmt0753332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0758270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0745670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0705628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0849269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0901970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0858523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04061060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97250
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt04061060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0745670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0705628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0849269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0901970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0858523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04061060
IRS990ScheduleA/TotalSupportAmt04176078
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118753
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02583
IRS990ScheduleD/ExpensesSubtotalAmt0711516
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02583
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02583
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0375126
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0912262
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01287388
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE GRANT ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt0-19029
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02583
IRS990ScheduleD/RevenueSubtotalAmt0782045
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/TotalBookValueLandBuildingsAmt0402599
IRS990ScheduleD/TotalExpensesPerForm990Amt0714099
IRS990ScheduleD/TotalLiabilityAmt072900
IRS990ScheduleD/TotalRevenuePerForm990Amt0784628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0763016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0711516
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/DisregardedEntityName/BusinessNameLine1Txt0FRANCISCAN BROTHERS OF THE HOLY CROSS IN AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BROTHER JAMES COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
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/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02500 ST JAMES RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12500 ST JAMES RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062707
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd162707
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,226,858
Liabilities
$105,316
Net assets
$2,121,542
Revenue
$784,628
Expenses
$714,099
Net income
$70,529
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