Civic Intelligence

O'Fallon Panther Band Boosters Inc

990 • Fiscal year 2015 • EIN 37-1285774

May 01, 2014 to Apr 30, 2015 • Filed on Mar 15, 2016

Organization ProfileOTHSBAND.COM
PO Box 993Ofallon, IL 62269

(618) 632-3507

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$293,482

Up $61,505 (+27%) from 2014

Net Assets

Up

$293,482

Up $61,505 (+27%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin67th percentile

Revenue

Up

$459,642

Up $169,873 (+59%) from 2014

Expenses

Up

$409,442

Up $18,403 (+4.7%) from 2014

Net Income

Up

$50,200

Up $151,470 (+150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2013: $324,652Liabilities 2013: $0Net Assets 2013: $324,6522013Assets 2014: $231,977Liabilities 2014: $0Net Assets 2014: $231,9772014Assets 2015: $293,482Liabilities 2015: $0Net Assets 2015: $293,4822015Assets 2016: $343,290Liabilities 2016: $0Net Assets 2016: $343,2902016Assets 2018: $452,266Liabilities 2018: $0Net Assets 2018: $452,2662018Assets 2019: $444,967Liabilities 2019: $0Net Assets 2019: $444,9672019Assets 2020: $528,218Liabilities 2020: $0Net Assets 2020: $528,2182020Assets 2021: $601,385Liabilities 2021: $0Net Assets 2021: $601,3852021Assets 2022: $692,577Liabilities 2022: $0Net Assets 2022: $692,5772022Assets 2023: $658,621Liabilities 2023: $0Net Assets 2023: $658,6212023Assets 2024: $550,532Liabilities 2024: $0Net Assets 2024: $550,5322024Assets 2025: $613,192Liabilities 2025: $0Net Assets 2025: $613,1922025

Highlighted filing

2015

Assets$293,482
Liabilities$0
Net Assets$293,482
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2013: $182,0852013Revenue 2014: $289,769Expenses 2014: $391,039Net Income 2014: -$101,2702014Revenue 2015: $459,642Expenses 2015: $409,442Net Income 2015: $50,2002015Revenue 2016: $472,439Expenses 2016: $418,002Net Income 2016: $54,4372016Revenue 2018: $451,962Expenses 2018: $412,495Net Income 2018: $39,4672018Revenue 2019: $428,260Expenses 2019: $437,241Net Income 2019: -$8,9812019Revenue 2020: $435,313Expenses 2020: $342,503Net Income 2020: $92,8102020Revenue 2021: $213,502Expenses 2021: $178,827Net Income 2021: $34,6752021Revenue 2022: $410,467Expenses 2022: $303,937Net Income 2022: $106,5302022Revenue 2023: $484,655Expenses 2023: $509,102Net Income 2023: -$24,4472023Revenue 2024: $508,692Expenses 2024: $628,286Net Income 2024: -$119,5942024Revenue 2025: $595,629Expenses 2025: $522,625Net Income 2025: $73,0042025

Highlighted filing

2015

Revenue$459,642
Expenses$409,442
Net Income$50,200
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$529,190
Mission and Program Overview

Mission

The mission of this organization shall be to encourage, support and promote the o'fallon township high school district 203 band program in every possible way as defined and granted by the general not for profit corporation of the state of illinois.

The mission of this organization shall be to encourage, support and promote the o'fallon township high school district 201 band program in every possible way as defined and granted by the general not for profit corporation of the state of illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,977$222,535▼ $9,442
Investments in Publicly Traded Securities-$70,947-
Total Assets$231,977$293,482▲ $61,505
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$231,977$293,482▲ $61,505
Total Net Assets Fund Balance$231,977$293,482▲ $61,505
Total Liabilities and Net Assets / Fund Balance$231,977$293,482▲ $61,505
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael FreyPresident 2014-2015
Dustin WilcoxPresident 2015-2016
Cindy LewisVice President
Kathy CornwallDirector
Lisa WalkerDirector
Lisa WaltersDirector
Maureen KristofDirector
Tara LanceDirector
Pam StaceySecretary
Michelle DeboseTreasurer 2014-2015
Suzanne Signore-hayesTreasurer 2015-2016
Revenue and Support

Revenue Composition

Contributions and Grants
$2,660
Program Service Revenue
$317,666
Investment Income
$4,448
Other Revenue
$134,868
All Other Contributions
$2,660
Change in Net Assets
$50,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,853
Total Revenue per Audited Statements
$540,494
Total Revenue per Form 990
$459,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$60,375--$60,375
All Other Expenses$56,116--$56,116
Other Expenses$20,999--$20,999
Fees for Services Accounting-$7,100-$7,100
Insurance$2,928--$2,928
Office Expenses-$393-$393
Total Functional Expenses$401,949$7,493$0$409,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$478,989
Expenses per Audited Statements$409,441
Total Expenses per Form 990$409,441
Expenses Not Reported on Form 990$69,548
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,669
Fundraising Direct Expenses$69,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Fair$59,603$59,603$8,463$51,140
Marching Band Competition$43,550$43,550$23,711$19,839
Total Events$203,669$203,669$69,548$134,121
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
No
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
No
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, Section B, Line 11

“All board members are provided copy of 990 which is reviewed at board meeting prior to filing of form.”

Form 990, Part VI, Section B, Line 12C

“REVIEWED ANNUALLY”

Form 990, Part VI, Section C, Line 19

“All information is available upon request”

Filing and Contact Details

Filer

Filer Name
O'FALLON TOWNSHIP HIGH SCHOOL BAND BOOSTERS
EIN
37-1285774
Phone
6186323507
Address
PO BOX 993, OFALLON, IL 62269

Signing Officer

Name
Dustin Wilcox
Title
President
Phone
6186323507
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Wilcox
Formed
1982
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
400

Preparer

Firm
Cliftonlarsonallen Llp
Address
1 BRONZE POINTE, BELLEVILLE, IL 62226
Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Uniforms: program service expenses 14,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,534. Equipment & intstruments: program service expenses 10,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,008. Summer camp & events: program service expenses 7,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,640. Parade & competition expense: program service expenses 7,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,099. Entry fees: program service expenses 5,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,687. Miscellaneous: program service expenses 4,668. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,668. Garage rental: program service expenses 3,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,988. Truck repairs & maintenance: program service expenses 2,492. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,492.”

Financial Statement Notes

PART X, LINE 2:

“The band boosters qualify as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, no provision for federal or state income taxes is included in the accompanying statement of activities. The boosters 2011 through 2013 tax years are open for examination by federal and state taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses reported on 990, part vii, line 8b - netted against inc. 69,548.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses reported on 990, part vii, line 8b - netted against inc. 69,548.”

Raw XML AppendixShowing 400 of 445 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/PYTotalExpensesAmt0391039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289769
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0318413
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0318413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0237718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0997300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0199243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0201529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0179061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0579833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08977
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt01590902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0520316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242759
IRS990ScheduleA/Total509Grp/TotalAmt01590902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0520350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0351401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0352034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01599879
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt069548
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0409441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011305
IRS990ScheduleD/OtherExpensesIncludedAmt069548
IRS990ScheduleD/OtherRevenueAmt069548
IRS990ScheduleD/RevenueNotReportedAmt080853
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0459641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BAND BOOSTERS QUALIFY AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS INCLUDED IN THE ACCOMPANYING STATEMENT OF ACTIVITIES. THE BOOSTERS 2011 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EXPENSES REPORTED ON 990, PART VII, LINE 8B - NETTED AGAINST INC. 69,548.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISER EXPENSES REPORTED ON 990, PART VII, LINE 8B - NETTED AGAINST INC. 69,548.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0409441
IRS990ScheduleD/TotalRevenuePerForm990Amt0459641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0478989
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069548
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAFT FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARCHING BAND COMPETITION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0100516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0203669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0100516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0203669
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0134121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt037374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PROVIDED COPY OF 990 WHICH IS REVIEWED AT BOARD MEETING PRIOR TO FILING OF FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS: PROGRAM SERVICE EXPENSES 14,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,534. EQUIPMENT & INTSTRUMENTS: PROGRAM SERVICE EXPENSES 10,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,008. SUMMER CAMP & EVENTS: PROGRAM SERVICE EXPENSES 7,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,640. PARADE & COMPETITION EXPENSE: PROGRAM SERVICE EXPENSES 7,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,099. ENTRY FEES: PROGRAM SERVICE EXPENSES 5,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,687. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,668. GARAGE RENTAL: PROGRAM SERVICE EXPENSES 3,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,988. TRUCK REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,492.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0231977
IRS990/TotalAssetsEOYAmt0293482
IRS990/TotalAssetsGrp/BOYAmt0231977
IRS990/TotalAssetsGrp/EOYAmt0293482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02660
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0401949
IRS990/TotalProgramServiceRevenueAmt0317666
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0134155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231977

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,482
Liabilities
$0
Net assets
$293,482
Revenue
$459,642
Expenses
$409,442
Net income
$50,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$5.96$5.23$0.73
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$5.09$6.28$1.20
2023Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$4.85$5.09$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$4.10$3.04$1.07
2021Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$2.14$1.79$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$4.35$3.43$0.93
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$4.28$4.37$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$4.52$4.12$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$4.72$4.18$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$4.60$4.09$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.90$3.91$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$1.82