Civic Intelligence

Behavioral Health Alternatives Inc

EIN 37-1157919 • 501(c)3 • Wood River, IL

View Organization Page

Profile

Provide services to the mentally ill

337 E Ferguson AveWood River, IL 62095

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-4.6%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-8.7%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$708,893

Down $34,413 (-4.6%) from 2021

Liabilities

Down

$25,660

Down $14,705 (-36%) from 2021

Net Assets

Down

$683,233

Down $19,708 (-2.8%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$475,622

Down $45,479 (-8.7%) from 2021

Expenses

Up

$495,330

Up $5,476 (+1.1%) from 2021

Net Income

Down

-$19,708

Down $50,955 (-163%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $1,032,292Liabilities 2015: $42,055Net Assets 2015: $990,2372015Assets 2016: $957,614Liabilities 2016: $41,324Net Assets 2016: $916,2902016Assets 2017: $871,157Liabilities 2017: $41,805Net Assets 2017: $829,3522017Assets 2018: $823,397Liabilities 2018: $45,662Net Assets 2018: $777,7352018Assets 2020: $787,974Liabilities 2020: $116,280Net Assets 2020: $671,6942020Assets 2021: $743,306Liabilities 2021: $40,365Net Assets 2021: $702,9412021Assets 2022: $708,893Liabilities 2022: $25,660Net Assets 2022: $683,2332022

Highlighted filing

2022

Assets$708,893
Liabilities$25,660
Net Assets$683,233
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $535,091Expenses 2015: $548,554Net Income 2015: -$13,4632015Revenue 2016: $463,810Expenses 2016: $537,757Net Income 2016: -$73,9472016Revenue 2017: $459,615Expenses 2017: $546,553Net Income 2017: -$86,9382017Revenue 2018: $501,598Expenses 2018: $553,215Net Income 2018: -$51,6172018Revenue 2020: $462,727Expenses 2020: $499,357Net Income 2020: -$36,6302020Revenue 2021: $521,101Expenses 2021: $489,854Net Income 2021: $31,2472021Revenue 2022: $475,622Expenses 2022: $495,330Net Income 2022: -$19,7082022

Highlighted filing

2022

Revenue$475,622
Expenses$495,330
Net Income-$19,708
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$708,893
Liabilities
$25,660
Net assets
$683,233
Revenue
$475,622
Expenses
$495,330
Net income
-$19,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.68$0.48$0.50$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.70$0.52$0.49$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.12$0.67$0.46$0.50$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.05$0.78$0.50$0.55$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$0.46$0.55$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.46$0.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.54$0.55$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 21, 2022
Return Version
2021v4.1
Gross Receipts
$475,622
Mission and Program Overview

Mission

Provide services to the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$464,524$478,727▲ $14,203
Land, Buildings, and Equipment, Net$182,155$170,294▼ $11,861
Accounts Receivable$81,009$33,508▼ $47,501
Prepaid Expenses and Deferred Charges$15,618$26,364▲ $10,746
Total Assets$743,306$708,893▼ $34,413
Liabilities
Accounts Payable and Accrued Expenses$24,115$25,660▲ $1,545
Deferred Revenue$16,250--
Unsecured Notes Loans Payable$0--
Other Liabilities$0$0→ $0
Total Liabilities$40,365$25,660▼ $14,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,941$683,233▼ $19,708
Total Net Assets Fund Balance$702,941$683,233▼ $19,708
Total Liabilities and Net Assets / Fund Balance$743,306$708,893▼ $34,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,607$325,271$457,878
Equipment$187$163,609$163,796
Land$37,500-$37,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Belinda GunningExecutive DirectorFT$72,225$18,515$90,740

Board Members and Trustees

NameTitle
G Cale BeckerPresident
Janet RileyVice President
Arron WeberDirector
Dee ZakrzewskiDirector
Michael Holliday SrDirector
Renee Bassett-butlerDirector
Toni M CoronaDirector
Tim EngelmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,269
Program Service Revenue
$388,444
Investment Income
$909
Other Revenue
$0
All Other Contributions
$86,269
Change in Net Assets
$-19,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,622
Total Revenue per Audited Statements
$475,622
Total Revenue per Form 990
$475,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,103
Other Expenses$114,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,069$36,188$0$214,257
Current Officers, Directors, Trustees, and Key Employees$36,113$36,112$0$72,225
Other Employee Benefits$59,135$0$0$59,135
Information Technology$28,827$0$0$28,827
Payroll Taxes$15,675$5,531$0$21,206
Fees for Services Management$16,607$0$0$16,607
Occupancy$15,598$0$0$15,598
Fees for Services Accounting$0$14,950$0$14,950
Pension Plan Contributions$14,280$0$0$14,280
Insurance$12,821$0$0$12,821
Depreciation Depletion$11,861$0$0$11,861
All Other Expenses$4,823$0$0$4,823
Other Expenses$3,696$0$0$3,696
Travel$3,019$0$0$3,019
Conferences and Meetings$110$0$0$110
Office Expenses$61$0$0$61
Total Functional Expenses$402,549$92,781$0$495,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,330
Total Expenses per Audited Statements$495,330
Total Expenses per Form 990$495,330
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
Liability for Uncertain Tax Positions$0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Behavioral Health Alternatives Inc
EIN
37-1157919
Phone
6182514073
Address
337 E FERGUSON AVE, WOOD RIVER, IL 62095

Signing Officer

Name
G Cale Becker
Title
Board President
Phone
6182514073
Signed
2022-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cale Becker
Formed
1984
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
Franklin & Vaughn LLC
Address
2852 HOMER M ADAMS PKWY, ALTON, IL 62002
Preparer
Diane M Wendell
Phone
6184621162
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Approved by a majority vote of the full board.”

Pt VI, Line 19

“Available for inspection at the business office upon request.”

Pt VI, Line 11B

“Reviewed by the organization's finance committee and provided to full board at board meeting prior to filing.”

Pt VI, Line 7A

“New board members are elected by a majority vote of the board.”

Pt VI, Line 7B

“Decisions must be approved by a majority vote of the board.”

Pt VI, Line 12C

“Conflicts must be disclosed voluntarily.”

Pt VI, Line 15B

“Approved by a majority vote of the full board. Only the executive director receives compensation.”

Pt XII, Line 2C

“The finance committee provides oversight of the audit and selects the auditing firm that is approved by a majority of the full board.”

Financial Statement Notes

Pt X, Line 2

“The Organization has been classified as an other-than private foundation and is tax-exempt under Section 501(c)(3) of the Internal Revenue Code. The Organization is subject to tax on income from any unrelated business. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2022 and 2021. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2020. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Raw XML AppendixShowing 400 of 463 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/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214257
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05531
IRS990/PayrollTaxesGrp/ProgramServicesAmt015675
IRS990/PayrollTaxesGrp/TotalAmt021206
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014280
IRS990/PensionPlanContributionsGrp/TotalAmt014280
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026364
IRS990/PrincipalOfficerNm0CALE BECKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0388444
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CASE MANAGEMENT, COUNSELING, AND THERAPY SERVICES TO THE MENTALLY ILL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0365205
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0354369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0520011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01090
IRS990/PYOtherExpensesAmt0113748
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031247
IRS990/PYSalariesCompEmpBnftPaidAmt0376106
IRS990/PYTotalExpensesAmt0489854
IRS990/PYTotalRevenueAmt0521101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034075
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: DIRECT CLIENT PAYMENTS 2017: 1644. 2018: 1434. 2019: 0. Description: REBATES, MISC. 2017: 27855. 2018: 0. 2019: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0520011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0449691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0470314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02371859
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010744
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029499
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030933
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98270
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt02371859
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0520011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0470314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02371859
IRS990ScheduleA/TotalSupportAmt02413536
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0457878
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163796
IRS990ScheduleD/ExpensesSubtotalAmt0495330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR UNCERTAIN TAX POSITIONS
IRS990ScheduleD/RevenueSubtotalAmt0475622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been classified as an other-than private foundation and is tax-exempt under Section 501(c)(3) of the Internal Revenue Code. The Organization is subject to tax on income from any unrelated business. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2022 and 2021. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2020. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170294
IRS990ScheduleD/TotalExpensesPerForm990Amt0495330
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0475622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0475622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0495330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROVED BY A MAJORITY VOTE OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE FOR INSPECTION AT THE BUSINESS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE AND PROVIDED TO FULL BOARD AT BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW BOARD MEMBERS ARE ELECTED BY A MAJORITY VOTE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS MUST BE APPROVED BY A MAJORITY VOTE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICTS MUST BE DISCLOSED VOLUNTARILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPROVED BY A MAJORITY VOTE OF THE FULL BOARD. ONLY THE EXECUTIVE DIRECTOR RECEIVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FINANCE COMMITTEE PROVIDES OVERSIGHT OF THE AUDIT AND SELECTS THE AUDITING FIRM THAT IS APPROVED BY A MAJORITY OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0743306
IRS990/TotalAssetsEOYAmt0708893
IRS990/TotalAssetsGrp/BOYAmt0743306
IRS990/TotalAssetsGrp/EOYAmt0708893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086269
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040365
IRS990/TotalLiabilitiesEOYAmt025660
IRS990/TotalLiabilitiesGrp/BOYAmt040365
IRS990/TotalLiabilitiesGrp/EOYAmt025660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0702941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683233
IRS990/TotalOtherCompensationAmt018515

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