Civic Intelligence

Crisis Center Foundation

990 • Fiscal year 2018 • EIN 37-1166075

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

Organization ProfileN/A
325 9th AvenueJacksonville, IL 62650

(217) 243-4357

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.39x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,476

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,218,392

Down $36,684 (-2.9%) from 2017

Net Assets

Down

$940,660

Down $12,825 (-1.3%) from 2017

Liabilities

Down

$277,732

Down $23,859 (-7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Up

$712,089

Up $148,174 (+26%) from 2017

Expenses

Up

$719,883

Up $160,421 (+29%) from 2017

Net Income

Down

-$7,794

Down $12,247 (-275%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,250,415Liabilities 2012: $344,725Net Assets 2012: $905,6902012Assets 2013: $1,252,352Liabilities 2013: $334,775Net Assets 2013: $917,5772013Assets 2014: $1,273,840Liabilities 2014: $340,419Net Assets 2014: $933,4212014Assets 2015: $1,262,894Liabilities 2015: $337,579Net Assets 2015: $925,3152015Assets 2016: $1,237,178Liabilities 2016: $301,180Net Assets 2016: $935,9982016Assets 2017: $1,255,076Liabilities 2017: $301,591Net Assets 2017: $953,4852017Assets 2018: $1,218,392Liabilities 2018: $277,732Net Assets 2018: $940,6602018Assets 2019: $1,207,051Liabilities 2019: $260,268Net Assets 2019: $946,7832019Assets 2020: $1,188,208Liabilities 2020: $260,120Net Assets 2020: $928,0882020Assets 2021: $1,219,883Liabilities 2021: $252,293Net Assets 2021: $967,5902021Assets 2022: $1,179,598Liabilities 2022: $237,672Net Assets 2022: $941,9262022Assets 2025: $1,210,359Liabilities 2025: $97,357Net Assets 2025: $1,113,0022025

Highlighted filing

2018

Assets$1,218,392
Liabilities$277,732
Net Assets$940,660
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $484,5102012Expenses 2013: $501,8612013Revenue 2014: $520,280Expenses 2014: $505,498Net Income 2014: $14,7822014Revenue 2015: $558,498Expenses 2015: $558,697Net Income 2015: -$1992015Revenue 2016: $528,757Expenses 2016: $510,009Net Income 2016: $18,7482016Revenue 2017: $563,915Expenses 2017: $559,462Net Income 2017: $4,4532017Revenue 2018: $712,089Expenses 2018: $719,883Net Income 2018: -$7,7942018Revenue 2019: $709,051Expenses 2019: $706,881Net Income 2019: $2,1702019Revenue 2020: $878,447Expenses 2020: $895,831Net Income 2020: -$17,3842020Revenue 2021: $992,723Expenses 2021: $992,268Net Income 2021: $4552021Revenue 2022: $1,070,365Expenses 2022: $1,033,167Net Income 2022: $37,1982022Revenue 2025: $1,912,760Expenses 2025: $1,880,769Net Income 2025: $31,9912025

Highlighted filing

2018

Revenue$712,089
Expenses$719,883
Net Income-$7,794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.2
Gross Receipts
$712,089
Mission and Program Overview

Mission

Shelter and services for abused children and battered adults and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,612$564,988▼ $27,624
Investments in Publicly Traded Securities$285,080$293,804▲ $8,724
Cash and Non-Interest-Bearing Accounts$103,260$212,636▲ $109,376
Pledges and Grants Receivable$264,233$138,991▼ $125,242
Prepaid Expenses and Deferred Charges$9,502$7,973▼ $1,529
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,255,076$1,218,392▼ $36,684
Other Assets Total$389$0▼ $389
Liabilities
Mortgage Notes Payable Secured by Investment Property$262,928$249,692▼ $13,236
Accounts Payable and Accrued Expenses$38,663$28,040▼ $10,623
Total Liabilities$301,591$277,732▼ $23,859
Net Assets / Fund Balance
Unrestricted Net Assets$919,392$906,986▼ $12,406
Temporarily Rstr Net Assets$26,750$26,331▼ $419
Permanently Rstr Net Assets$7,343$7,343→ $0
Total Net Assets Fund Balance$953,485$940,660▼ $12,825
Total Liabilities and Net Assets / Fund Balance$1,255,076$1,218,392▼ $36,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,324$418,693$982,017
Equipment$1,664$125,099$126,763
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dona LeanardExecutive DirectorFT$73,831$6,645$80,476

Board Members and Trustees

NameTitle
Jason HutchisonPresident
Devron OhrnDirector
Megan ClevelandDirector
Olivia MeffordDirector
Sean WalkerDirector
Kerris OsbornSecretary
Mark LonerganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$697,916
Program Service Revenue
$0
Investment Income
$14,173
Other Revenue
$0
All Other Contributions
$59,197
Change in Net Assets
$-7,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,089
Revenue Not Reported on Form 990
$-1,326
Total Revenue per Audited Statements
$710,763
Total Revenue per Form 990
$712,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,819
Other Expenses$152,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,747$21,129-$368,876
Current Officers, Directors, Trustees, and Key Employees$69,602$4,229-$73,831
Other Employee Benefits$65,529$3,981-$69,510
Payroll Taxes$32,828$1,995-$34,823
Occupancy$26,868$2,067-$28,935
Depreciation Depletion$25,650$1,974-$27,624
Pension Plan Contributions$19,589$1,190-$20,779
Interest$11,310$870-$12,180
Travel$8,935--$8,935
Other Expenses$6,734$1,683-$8,417
Insurance$6,692--$6,692
All Other Expenses-$2,465-$2,465
Conferences and Meetings$1,337--$1,337
Total Functional Expenses$668,188$51,695$0$719,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$723,588
Expenses per Audited Statements$719,883
Total Expenses per Form 990$719,883
Expenses Not Reported on Form 990$3,705
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two directors are related to each other by marriage (sister in law and brother in law).”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews the form 990 for accuracy and completeness at the first board meeting subsequent to the completion of the return. Questions or concerns are directed to the agency's accountant.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and key employees must complete a statement disclosing all known conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board members conduct a meeting to discuss the executive director's salary and review on an annual basis. Based on this and the current budget the compensation package of the executive director is set.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crisis Center Foundation
EIN
37-1166075
Phone
2172434357
Address
325 9TH AVENUE, JACKSONVILLE, IL 62650

Signing Officer

Name
Dona Leanard
Title
Executive Director
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
6

Preparer

Firm
Zumbahlen Eyth Surratt Foote & Flynn Ltd
Address
1395 Lincoln Avenue, Jacksonville, IL 62650
Preparer
Cynthia S Foote
Phone
2172455121
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is exempt from federal income taxes under Section 501 (c ) (3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Center has no income which is subject to tax on unrelated business income. The Center believes that it has appropriate support for any tax positions taken, and such, does not have any uncertain tax positions that are material to the financial statements.The Center's Forms 990,Return of Organization Exempt from Income Tax, for the fiscal years ending 2016, 2017, and 2018 are subject to examination by the IRS, generally for 3 years after they were filed.”

Raw XML AppendixShowing 400 of 465 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069510
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21683
IRS990/OtherExpensesGrp/ProgramServicesAmt027232
IRS990/OtherExpensesGrp/ProgramServicesAmt114585
IRS990/OtherExpensesGrp/ProgramServicesAmt23550
IRS990/OtherExpensesGrp/ProgramServicesAmt36734
IRS990/OtherExpensesGrp/TotalAmt027759
IRS990/OtherExpensesGrp/TotalAmt114585
IRS990/OtherExpensesGrp/TotalAmt213135
IRS990/OtherExpensesGrp/TotalAmt38417
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368876
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01995
IRS990/PayrollTaxesGrp/ProgramServicesAmt032828
IRS990/PayrollTaxesGrp/TotalAmt034823
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019589
IRS990/PensionPlanContributionsGrp/TotalAmt020779
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07343
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0264233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138991
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07973
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0556075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07840
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157122
IRS990/PYRevenuesLessExpensesAmt04453
IRS990/PYSalariesCompEmpBnftPaidAmt0402340
IRS990/PYTotalExpensesAmt0559462
IRS990/PYTotalRevenueAmt0563915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0638719
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0697916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0556075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0520600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0549185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0508641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02832417
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011639
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051122
IRS990ScheduleA/InvestmentIncomeCYPct00.01770
IRS990ScheduleA/InvestmentIncomePYPct00.01260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt02832417
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0697916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0556075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0520600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0549185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0508641
IRS990ScheduleA/Total509Grp/TotalAmt02832417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0712089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0563915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0528757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0558498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0520280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02883539
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0563324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0982017
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03705
IRS990ScheduleD/DonatedServicesUseFcltsAmt03705
IRS990ScheduleD/EquipmentGrp/BookValueAmt01664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126763
IRS990ScheduleD/ExpensesNotReportedAmt03705
IRS990ScheduleD/ExpensesSubtotalAmt0719883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5031
IRS990ScheduleD/RevenueNotReportedAmt0-1326
IRS990ScheduleD/RevenueSubtotalAmt0712089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is exempt from federal income taxes under Section 501 (c ) (3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Center has no income which is subject to tax on unrelated business income. The Center believes that it has appropriate support for any tax positions taken, and such, does not have any uncertain tax positions that are material to the financial statements.The Center's Forms 990,Return of Organization Exempt from Income Tax, for the fiscal years ending 2016, 2017, and 2018 are subject to examination by the IRS, generally for 3 years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0564988
IRS990ScheduleD/TotalExpensesPerForm990Amt0719883
IRS990ScheduleD/TotalRevenuePerForm990Amt0712089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0710763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0723588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two directors are related to each other by marriage (sister in law and brother in law).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews the form 990 for accuracy and completeness at the first board meeting subsequent to the completion of the return. Questions or concerns are directed to the agency's accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members and key employees must complete a statement disclosing all known conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board members conduct a meeting to discuss the executive director's salary and review on an annual basis. Based on this and the current budget the compensation package of the executive director is set.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026331
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,392
Liabilities
$277,732
Net assets
$940,660
Revenue
$712,089
Expenses
$719,883
Net income
-$7,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.10$1.11$1.91$1.88$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.24$0.94$1.07$1.03$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.25$0.97$0.99$0.99$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.26$0.93$0.88$0.90$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.26$0.95$0.71$0.71$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.28$0.94$0.71$0.72$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.30$0.95$0.56$0.56$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.30$0.94$0.53$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.34$0.93$0.56$0.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.34$0.93$0.52$0.51$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.33$0.92$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.34$0.91$0.48