Civic Intelligence

Academic Development Institute Inc.

990 • Fiscal year 2017 • EIN 37-1153267

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization ProfileWWW.ADI.ORG
121 N Kickapoo StreetLincoln, IL 62656

(217) 732-6468

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$440,959

Up $34,981 (+8.6%) from 2016

Net Assets

Up

$266,797

Up $134,505 (+102%) from 2016

Liabilities

Down

$174,162

Down $99,524 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

Up

$2,060,227

Up $148,589 (+7.8%) from 2016

Expenses

Down

$1,925,722

Down $22,999 (-1.2%) from 2016

Net Income

Up

$134,505

Up $171,588 (+463%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,367,129Liabilities 2010: $653,458Net Assets 2010: $713,6712010Assets 2011: $1,144,875Liabilities 2011: $465,633Net Assets 2011: $679,2422011Assets 2012: $685,537Liabilities 2012: $112,042Net Assets 2012: $573,4952012Assets 2013: $539,979Liabilities 2013: $320,000Net Assets 2013: $219,9792013Assets 2014: $452,756Liabilities 2014: $285,506Net Assets 2014: $167,2502014Assets 2015: $437,832Liabilities 2015: $268,457Net Assets 2015: $169,3752015Assets 2016: $405,978Liabilities 2016: $273,686Net Assets 2016: $132,2922016Assets 2017: $440,959Liabilities 2017: $174,162Net Assets 2017: $266,7972017Assets 2018: $427,662Liabilities 2018: $200,759Net Assets 2018: $226,9032018Assets 2019: $780,758Liabilities 2019: $125,799Net Assets 2019: $654,9592019Assets 2020: $985,563Liabilities 2020: $108,684Net Assets 2020: $876,8792020Assets 2021: $1,416,655Liabilities 2021: $118,960Net Assets 2021: $1,297,6952021Assets 2022: $1,356,042Liabilities 2022: $172,727Net Assets 2022: $1,183,3152022Assets 2023: $1,467,735Liabilities 2023: $349,778Net Assets 2023: $1,117,9572023Assets 2024: $921,236Liabilities 2024: $184,885Net Assets 2024: $736,3512024Assets 2025: $784,505Liabilities 2025: $148,645Net Assets 2025: $635,8602025

Highlighted filing

2017

Assets$440,959
Liabilities$174,162
Net Assets$266,797
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,319,9842010Expenses 2011: $2,763,8162011Expenses 2012: $2,557,7402012Expenses 2013: $2,221,0582013Revenue 2014: $2,755,810Expenses 2014: $2,808,539Net Income 2014: -$52,7292014Revenue 2015: $2,177,278Expenses 2015: $2,175,153Net Income 2015: $2,1252015Revenue 2016: $1,911,638Expenses 2016: $1,948,721Net Income 2016: -$37,0832016Revenue 2017: $2,060,227Expenses 2017: $1,925,722Net Income 2017: $134,5052017Revenue 2018: $2,141,547Expenses 2018: $2,181,441Net Income 2018: -$39,8942018Revenue 2019: $2,596,536Expenses 2019: $2,168,480Net Income 2019: $428,0562019Revenue 2020: $2,316,988Expenses 2020: $2,095,068Net Income 2020: $221,9202020Revenue 2021: $2,640,278Expenses 2021: $2,219,462Net Income 2021: $420,8162021Revenue 2022: $3,006,720Expenses 2022: $3,121,100Net Income 2022: -$114,3802022Revenue 2023: $3,490,956Expenses 2023: $3,556,314Net Income 2023: -$65,3582023Revenue 2024: $2,736,068Expenses 2024: $3,117,674Net Income 2024: -$381,6062024Revenue 2025: $1,568,108Expenses 2025: $1,668,599Net Income 2025: -$100,4912025

Highlighted filing

2017

Revenue$2,060,227
Expenses$1,925,722
Net Income$134,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.1
Gross Receipts
$2,060,227
Mission and Program Overview

Mission

To assist families, schools and communities with the academic and personal development of children and to conduct related research.

To assist families, schools and communities with the academic and personal development of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$349,268$372,986▲ $23,718
Cash and Non-Interest-Bearing Accounts$37,344$60,735▲ $23,391
Land, Buildings, and Equipment, Net$17,516$7,238▼ $10,278
Prepaid Expenses and Deferred Charges$1,850--
Total Assets$405,978$440,959▲ $34,981
Liabilities
Accounts Payable and Accrued Expenses$208,462$131,788▼ $76,674
Deferred Revenue$40,625$42,374▲ $1,749
Unsecured Notes Loans Payable$24,599--
Total Liabilities$273,686$174,162▼ $99,524
Net Assets / Fund Balance
Unrestricted Net Assets$60,195$213,943▲ $153,748
Temporarily Rstr Net Assets$72,097$52,854▼ $19,243
Total Net Assets Fund Balance$132,292$266,797▲ $134,505
Total Liabilities and Net Assets / Fund Balance$405,978$440,959▲ $34,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,238$397,752-
Leasehold Improvements-$50,808-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam ReddingChief ScientFT$125,000$125,000
Pam SheleyPres/exec DiFT$90,000$90,000

Board Members and Trustees

NameTitle
Allison LaylandDirector
Bernadette AndersonDirector
Bi VuongDirector
Deb PageDirector
Jr HoyerDirector
Loverty EricksonDirector
Ryan BakerDirector
Stephanie BenedictDirector
Susan PaikDirector
Todd JohnsonDirector
J Mark WilliamsDirector/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$147,542
Program Service Revenue
$1,624,916
Investment Income
$0
Other Revenue
$287,769
Change in Net Assets
$134,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,060,227
Total Revenue per Audited Statements
$2,060,227
Total Revenue per Form 990
$2,060,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,150,989
Salaries, Compensation, and Employee Benefits$774,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$705,518$40,453-$745,971
Other Salaries and Wages$419,506$68,402-$487,908
Current Officers, Directors, Trustees, and Key Employees$215,000--$215,000
Travel$97,081$9,685-$106,766
Occupancy$26,741$59,590-$86,331
Payroll Taxes$51,970$19,855-$71,825
Office Expenses$28,189$26,904-$55,093
Insurance$9,079$3,081-$12,160
Fees for Services Accounting$6,075$6,075-$12,150
All Other Expenses$7,103$3,840-$10,943
Depreciation Depletion-$10,278-$10,278
Fees for Services Legal$4,928$4,928-$9,856
Other Expenses$7,540$1,932-$7,540
Interest-$508-$508
Total Functional Expenses$1,649,120$276,602$0$1,925,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,925,722
Total Expenses per Audited Statements$1,925,722
Total Expenses per Form 990$1,925,722
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kickapoo EnterprisesOwned by Exec DRentNo$54,000
Prairie YearsOwned by Exec DSale Office SuppliesNo$5,651
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
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form 990 was made available to the board of directors prior to its being filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to complete and sign a conflict of interest form on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“No raises were given in the current year.”

Form 990, Page 6, Part VI, Line 15B

“No raises were given in the current year”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Academic Development Institute Inc
EIN
37-1153267
Phone
2177326468
Address
121 N KICKAPOO STREET, LINCOLN, IL 62656

Signing Officer

Name
Pam Sheley
Title
Pres/exec Director
Phone
2177326462
Signed
2018-02-13

Organization Details

Principal Officer
Pam Sheley
Formed
1984
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
21

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Valerie R Ausmus
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional 2,393 2,655 0 consulting 323,062 20,731 0 contract services 380,063 17,067 0 total 705,518 40,453 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The institute follows the requirements related to the accounting for uncertainty in income taxes. This guidance sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of june 30, 2017 were reviewed, and it was determined no provision for an uncertain tax position was required.”

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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/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MATERIALS & PROJECTS
IRS990/OtherExpensesGrp/Desc3RETURN OF GRANT PROCEEDS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21932
IRS990/OtherExpensesGrp/ProgramServicesAmt030000
IRS990/OtherExpensesGrp/ProgramServicesAmt119513
IRS990/OtherExpensesGrp/ProgramServicesAmt220877
IRS990/OtherExpensesGrp/ProgramServicesAmt37540
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IRS990/OtherExpensesGrp/TotalAmt127538
IRS990/OtherExpensesGrp/TotalAmt222809
IRS990/OtherExpensesGrp/TotalAmt37540
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487908
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019855
IRS990/PayrollTaxesGrp/ProgramServicesAmt051970
IRS990/PayrollTaxesGrp/TotalAmt071825
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01850
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3113645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01117591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3113645
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IRS990/PYContributionsGrantsAmt0156483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01174169
IRS990/PYProgramServiceRevenueAmt01755155
IRS990/PYRevenuesLessExpensesAmt0-37083
IRS990/PYSalariesCompEmpBnftPaidAmt0774552
IRS990/PYTotalExpensesAmt01948721
IRS990/PYTotalRevenueAmt01911638
IRS990/ReconcilationRevenueExpnssAmt0134505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01912685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0526698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0284333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01252162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01511
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01912685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01755155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02040172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02229112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01575323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09512447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01511
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt010764609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02060227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01911638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02177278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02755810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01859656
IRS990ScheduleA/Total509Grp/TotalAmt010764609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02060227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01911638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02177278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02755810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01861167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010766120
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397752
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0404990
IRS990ScheduleD/ExpensesSubtotalAmt01925722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050808
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt050808
IRS990ScheduleD/RevenueSubtotalAmt02060227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE FOLLOWS THE REQUIREMENTS RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN TAX YEARS AS OF JUNE 30, 2017 WERE REVIEWED, AND IT WAS DETERMINED NO PROVISION FOR AN UNCERTAIN TAX POSITION WAS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01925722
IRS990ScheduleD/TotalRevenuePerForm990Amt02060227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02060227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01925722
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KICKAPOO ENTERPRISES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PRAIRIE YEARS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY EXEC D
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNED BY EXEC D
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15651
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALE OFFICE SUPPLIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO ITS BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO RAISES WERE GIVEN IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO RAISES WERE GIVEN IN THE CURRENT YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL 2,393 2,655 0 CONSULTING 323,062 20,731 0 CONTRACT SERVICES 380,063 17,067 0 TOTAL 705,518 40,453 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0440959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147542
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01649120
IRS990/TotalFunctionalExpensesGrp/TotalAmt01925722

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,959
Liabilities
$174,162
Net assets
$266,797
Revenue
$2,060,227
Expenses
$1,925,722
Net income
$134,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.64$1.57$1.67$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$2.74$3.12$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.35$1.12$3.49$3.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.17$1.18$3.01$3.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.12$1.30$2.64$2.22$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$2.32$2.10$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.65$2.60$2.17$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.20$0.23$2.14$2.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.27$2.06$1.93$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.27$0.13$1.91$1.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.17$2.18$2.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.17$2.76$2.81$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.32$0.22$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.11$0.57$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.47$0.68$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.65$0.71$3.32