Civic Intelligence

Springfield Developmental Center

990 • Fiscal year 2022 • EIN 37-1118496

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

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

33rd percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.8%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$60,870

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,382,920

Down $15,963 (-0.7%) from 2021

Net Assets

Down

$2,350,682

Down $8,553 (-0.4%) from 2021

Liabilities

Down

$32,238

Down $7,410 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin55th percentile

Revenue

Up

$879,922

Up $82,318 (+10%) from 2021

Expenses

Up

$793,853

Up $110,114 (+16%) from 2021

Net Income

Down

$86,069

Down $27,796 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$2,382,920
Liabilities$32,238
Net Assets$2,350,682
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$879,922
Expenses$793,853
Net Income$86,069
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$879,922
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$1,282,148$1,404,692▲ $122,544
Investments in Publicly Traded Securities$622,045$540,696▼ $81,349
Land, Buildings, and Equipment, Net$346,245$286,141▼ $60,104
Accounts Receivable$135,469$134,856▼ $613
Savings and Temporary Cash Investments$12,976$10,685▼ $2,291
Prepaid Expenses and Deferred Charges-$5,850-
Total Assets$2,398,883$2,382,920▼ $15,963
Liabilities
Accounts Payable and Accrued Expenses$39,648$32,238▼ $7,410
Total Liabilities$39,648$32,238▼ $7,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,359,235$2,350,682▼ $8,553
Total Net Assets Fund Balance$2,359,235$2,350,682▼ $8,553
Total Liabilities and Net Assets / Fund Balance$2,398,883$2,382,920▼ $15,963

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$279,546$1,017,642$1,297,188
Equipment$6,595$112,158$118,753
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather CodyOffice ManagerFT$53,402$7,468$60,870
Kathryn ClarkExecutive DirectorFT$48,403$7,434$55,837

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
$859,566
Program Service Revenue
$94
Investment Income
$17,002
Other Revenue
$3,260
All Other Contributions
$1,259
Change in Net Assets
$86,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,630
Revenue Not Reported on Financial Statements
$2,292
Revenue Not Reported on Form 990
$-94,622
Total Revenue per Audited Statements
$783,008
Total Revenue per Form 990
$879,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,250
Other Expenses$252,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,353$81,451-$325,804
Current Officers, Directors, Trustees, and Key Employees$93,704$32,266-$125,970
Occupancy$73,642$31,560-$105,202
Depreciation Depletion$42,073$18,031-$60,104
Other Employee Benefits$37,060$15,882-$52,942
Insurance$24,991$10,711-$35,702
Payroll Taxes$23,827$10,212-$34,039
Fees for Services Other$6,623$12,115-$18,738
All Other Expenses$3,560$599-$4,159
Other Expenses$3,171$1,768-$3,171
Pension Plan Contributions$1,747$748-$2,495
Fees for Service Investment Mgmnt Fees-$2,292-$2,292
Total Functional Expenses$571,016$222,837$0$793,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$793,853
Expenses per Audited Statements$791,561
Total Expenses per Audited Statements$791,561
Expenses Not Reported on Financial Statements$2,292
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 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
2022-11-09
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
11
Volunteers
5

Preparer

Firm
Sikich Llp
Address
3051 HOLLIS DRIVE 3RD FLOOR, SPRINGFIELD, IL 62704
Preparer
Bridgette Mugge
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 461 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/PYOtherRevenueAmt0269
IRS990/PYProgramServiceRevenueAmt0986
IRS990/PYRevenuesLessExpensesAmt0113865
IRS990/PYSalariesCompEmpBnftPaidAmt0419069
IRS990/PYTotalExpensesAmt0683739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0797604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010685
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 6,584. 2018 AMOUNT: $ 6,515. 2019 AMOUNT: $ 2,094. 2020 AMOUNT: $ 269. 2021 AMOUNT: $ 3,260.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0859566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0767464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0745670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0705628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0849269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03927597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97500
IRS990ScheduleA/PublicSupportPY170Pct00.97510
IRS990ScheduleA/PublicSupportTotal170Amt03927597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0859566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0767464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0745670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0705628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0849269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03927597
IRS990ScheduleA/TotalSupportAmt04028439
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/BookValueAmt06595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118753
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02292
IRS990ScheduleD/ExpensesSubtotalAmt0791561
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02292
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02292
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0279546
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01017642
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01297188
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-94622
IRS990ScheduleD/RevenueNotReportedAmt0-94622
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02292
IRS990ScheduleD/RevenueSubtotalAmt0877630
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/TotalBookValueLandBuildingsAmt0286141
IRS990ScheduleD/TotalExpensesPerForm990Amt0793853
IRS990ScheduleD/TotalRevenuePerForm990Amt0879922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0783008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0791561
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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02398883
IRS990/TotalAssetsEOYAmt02382920
IRS990/TotalAssetsGrp/BOYAmt02398883
IRS990/TotalAssetsGrp/EOYAmt02382920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0859566
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0793853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039648
IRS990/TotalLiabilitiesEOYAmt032238

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,382,920
Liabilities
$32,238
Net assets
$2,350,682
Revenue
$879,922
Expenses
$793,853
Net income
$86,069
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