Civic Intelligence

Baby Talk Inc.

990 • Fiscal year 2014 • EIN 37-1291970

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.BABYTALK.ORG
500 E Lake Shore Drive62521

(217) 425-2234

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,063

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,711,367

Up $327,198 (+24%) from 2013

Net Assets

Up

$1,482,193

Up $240,863 (+19%) from 2013

Liabilities

Up

$229,174

Up $86,335 (+60%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin56th percentile

Revenue

$2,889,409

No earlier filing loaded for comparison.

Expenses

Up

$2,754,401

Up $182,859 (+7.1%) from 2013

Net Income

$135,008

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,664,494Liabilities 2010: $455,399Net Assets 2010: $1,209,0952010Assets 2011: $1,811,460Liabilities 2011: $488,992Net Assets 2011: $1,322,4682011Assets 2012: $1,619,527Liabilities 2012: $303,504Net Assets 2012: $1,316,0232012Assets 2013: $1,384,169Liabilities 2013: $142,839Net Assets 2013: $1,241,3302013Assets 2014: $1,711,367Liabilities 2014: $229,174Net Assets 2014: $1,482,1932014Assets 2015: $1,758,693Liabilities 2015: $210,352Net Assets 2015: $1,548,3412015Assets 2016: $1,802,433Liabilities 2016: $409,675Net Assets 2016: $1,392,7582016Assets 2017: $2,322,174Liabilities 2017: $939,520Net Assets 2017: $1,382,6542017Assets 2018: $2,012,076Liabilities 2018: $353,117Net Assets 2018: $1,658,9592018Assets 2019: $2,299,829Liabilities 2019: $459,366Net Assets 2019: $1,840,4632019Assets 2020: $11,132,394Liabilities 2020: $1,637,839Net Assets 2020: $9,494,5552020Assets 2021: $10,032,633Liabilities 2021: $688,229Net Assets 2021: $9,344,4042021Assets 2022: $9,494,963Liabilities 2022: $547,143Net Assets 2022: $8,947,8202022

Highlighted filing

2014

Assets$1,711,367
Liabilities$229,174
Net Assets$1,482,193
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,670,6802010Expenses 2011: $2,708,7602011Expenses 2012: $2,701,0172012Expenses 2013: $2,571,5422013Revenue 2014: $2,889,409Expenses 2014: $2,754,401Net Income 2014: $135,0082014Revenue 2015: $3,352,435Expenses 2015: $3,137,133Net Income 2015: $215,3022015Revenue 2016: $3,017,295Expenses 2016: $3,140,185Net Income 2016: -$122,8902016Revenue 2017: $3,505,199Expenses 2017: $3,569,125Net Income 2017: -$63,9262017Revenue 2018: $3,545,883Expenses 2018: $3,302,059Net Income 2018: $243,8242018Revenue 2019: $4,374,774Expenses 2019: $4,193,039Net Income 2019: $181,7352019Revenue 2020: $12,189,187Expenses 2020: $4,545,801Net Income 2020: $7,643,3862020Revenue 2021: $4,366,457Expenses 2021: $4,693,425Net Income 2021: -$326,9682021Revenue 2022: $4,842,446Expenses 2022: $5,045,927Net Income 2022: -$203,4812022

Highlighted filing

2014

Revenue$2,889,409
Expenses$2,754,401
Net Income$135,008
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,944,548
Mission and Program Overview

Mission

PARENTAL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$836,781$951,815▲ $115,034
Land, Buildings, and Equipment, Net$325,861$319,928▼ $5,933
Cash and Non-Interest-Bearing Accounts$33,894$208,608▲ $174,714
Pledges and Grants Receivable$71,419$153,598▲ $82,179
Accounts Receivable$53,866$28,164▼ $25,702
Prepaid Expenses and Deferred Charges$28,285$25,680▼ $2,605
Inventories for Sale or Use$34,063$23,574▼ $10,489
Total Assets$1,384,169$1,711,367▲ $327,198
Liabilities
Grants Payable$71,419$153,598▲ $82,179
Accounts Payable and Accrued Expenses$69,920$70,576▲ $656
Deferred Revenue$1,500$5,000▲ $3,500
Total Liabilities$142,839$229,174▲ $86,335
Net Assets / Fund Balance
Unrestricted Net Assets$630,744$834,983▲ $204,239
Permanently Rstr Net Assets$609,704$609,704→ $0
Temporarily Rstr Net Assets$882$37,506▲ $36,624
Total Net Assets Fund Balance$1,241,330$1,482,193▲ $240,863
Total Liabilities and Net Assets / Fund Balance$1,384,169$1,711,367▲ $327,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,817$66,576$237,393
Equipment$78,333$92,804$171,137
Other Land Buildings$70,778$59,471$130,249

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$868,262$850▲ $144,708$45,000$968,820
2012$911,339$700▲ $103,158$146,935$868,262
2011$856,781$89,530▲ $28$35,000$911,339
2010$755,711$800▲ $125,270$25,000$856,781
2009$698,536$1,290▲ $55,885-$755,711
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudia QuiggExecutive DiFT$78,063$78,063

Board Members and Trustees

NameTitle
Joel FletcherPresident
Andy CaveDirector
Ann DawsonDirector
Anquenette HicksDirector
Davianne KirkDirector
Dr Darlene HoffmanDirector
Jeff ByrkitDirector
Jennifer WalkerDirector
Karen SchnellerDirector
Kathy LockeDirector
Kelli EllisDirector
Kim ManganDirector
Lavell PeeteDirector
Lucy SmithDirector
Matt NaberDirector
Megan BrehenyDirector
Megan ComerfordDirector
Michael KarunasDirector
Nathan WallDirector
Pen ShadeDirector
Phoebe BowersDirector
Susan ShuffDirector
Teresa GulleyDirector
Katie GrossSecretary
Dan McguireTreasurer
Trish EricksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,756,096
Program Service Revenue
$77,551
Investment Income
$38,853
Other Revenue
$16,909
All Other Contributions
$340,988
Change in Net Assets
$135,008

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$77,557Fair Market Value
Total Noncash Contributions1$77,557-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,889,409
Revenue Not Reported on Form 990
$105,855
Total Revenue per Audited Statements
$2,995,264
Total Revenue per Form 990
$2,889,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,986,752
Other Expenses$767,649
Total Fundraising Expense$71,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,435,223$161,170$34,967$1,631,360
Payroll Taxes$258,823$17,513$993$277,329
Occupancy$134,212$7,160$2,387$143,759
Office Expenses$76,573$33,150$348$110,071
Current Officers, Directors, Trustees, and Key Employees$74,336$3,727-$78,063
Travel$36,075--$36,075
Depreciation Depletion$18,832$11,511$2,023$32,366
Other Expenses$65,213-$30,588$30,588
Insurance$20,544$7,879-$28,423
All Other Expenses$9,196$3,941-$13,137
Fees for Services Accounting-$11,356-$11,356
Fees for Services Other$8,081--$8,081
Fees for Services Management-$4,088-$4,088
Conferences and Meetings$3,280--$3,280
Total Functional Expenses$2,421,600$261,495$71,306$2,754,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,754,401
Total Expenses per Audited Statements$2,754,401
Total Expenses per Form 990$2,754,401
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
Betsy OsmanDaughterSalary & Health Ins.No$46,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

“Draft copy of 990 was provided to the organization for review prior to filing 990. Executive board reviews and approves before filing.”

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

“Board members must sign a statement annually, saying they have read the conflict of interest policy and agree to it's terms.”

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

“Claudia quigg, executive director - the executive board determines the salary of the executive director based on an evaluation of goals the excecutive director had prepared for the year, and is comparable to the salaries of other executive director's of local non-profits of similar size.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
37-1291970
Phone
2174252234

Signing Officer

Name
Claudia Quigg
Title
Executive Director
Phone
2174252234
Signed
2015-01-12

Organization Details

Principal Officer
Claudia Quigg
Formed
1992
Legal Domicile
Il
Voting Board Members
27
Independent Board Members
26
Employees
75
Volunteers
87

Preparer

Preparer
Cathy J Mansur
Phone
2178752655
Raw XML AppendixShowing 400 of 600 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069920
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070576
IRS990/AccountsReceivableGrp/BOYAmt053866
IRS990/AccountsReceivableGrp/EOYAmt028164
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PARENTAL EDUCATION
IRS990/AllOtherContributionsAmt0340988
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03941
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09196
IRS990/AllOtherExpensesGrp/TotalAmt013137
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PENNY KOTAL
IRS990/BooksInCareOfDetail/PhoneNum02174752234
IRS990/BooksInCareOfDetail/USAddress/AddressLine10500 E LAKE SHORE DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0DECATUR
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode062521
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033894
IRS990/CashNonInterestBearingGrp/EOYAmt0208608
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03727
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074336
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078063
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03280
IRS990/ConferencesMeetingsGrp/TotalAmt03280
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02756096
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038853
IRS990/CYOtherExpensesAmt0767649
IRS990/CYOtherRevenueAmt016909
IRS990/CYProgramServiceRevenueAmt077551
IRS990/CYRevenuesLessExpensesAmt0135008
IRS990/CYSalariesCompEmpBnftPaidAmt01986752
IRS990/CYTotalExpensesAmt02754401
IRS990/CYTotalFundraisingExpenseAmt071306
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02889409
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01500
IRS990/DeferredRevenueGrp/EOYAmt05000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02023
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011511
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018832
IRS990/DepreciationDepletionGrp/TotalAmt032366
IRS990/Desc0ORGANIZE, DEVELOP, AND PROMOTE A PROGRAM OF PARENT EDUCATION IN DECATUR/MACON COUNTY AREA. PROMOTE MATERIALS DEVELOPED BY BABY TALK, INC TO SIMILAR ORGANIZATIONS THROUGHOUT THE COUNTRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02421600
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011356
IRS990/FeesForServicesAccountingGrp/TotalAmt011356
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04088
IRS990/FeesForServicesManagementGrp/TotalAmt04088
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08081
IRS990/FeesForServicesOtherGrp/TotalAmt08081
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN SHUFF
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY CAVE
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN COMERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3LAVELL PEETE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN SCHNELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF BYRKIT
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8TERESA GULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DR DARLENE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM MANGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm13TRISH ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14PEN SHADE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOEL FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm16PHOEBE BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm17MEGAN BREHENY
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLI ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm19ANQUENETTE HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL KARUNAS
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVIANNE KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm22MATT NABER
IRS990/Form990PartVIISectionAGrp/PersonNm23LUCY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24JENNIFER WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm25NATHAN WALL
IRS990/Form990PartVIISectionAGrp/PersonNm26CLAUDIA QUIGG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2678063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt027623
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt02415108
IRS990/GrantsPayableGrp/BOYAmt071419
IRS990/GrantsPayableGrp/EOYAmt0153598
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt082762
IRS990/GrossReceiptsAmt02944548
IRS990/GrossSalesOfInventoryAmt011929
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt026
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07879
IRS990/InsuranceGrp/ProgramServicesAmt020544
IRS990/InsuranceGrp/TotalAmt028423
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034063
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023574
IRS990/InvestmentIncomeGrp/ExclusionAmt011230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011230
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0836781
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0951815
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0325861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319928
IRS990/LandBldgEquipCostOrOtherBssAmt0538779
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt055139
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PARENTAL EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01241330
IRS990/NetAssetsOrFundBalancesEOYAmt01482193
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt027623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027623
IRS990/NetIncomeOrLossGrp/ExclusionAmt011929
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011929
IRS990/NetUnrlzdGainsLossesInvstAmt0105855
IRS990/NoncashContributionsAmt077557
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02387
IRS990/OccupancyGrp/ManagementAndGeneralAmt07160
IRS990/OccupancyGrp/ProgramServicesAmt0134212
IRS990/OccupancyGrp/TotalAmt0143759
IRS990/OfficeExpensesGrp/FundraisingAmt0348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033150
IRS990/OfficeExpensesGrp/ProgramServicesAmt076573
IRS990/OfficeExpensesGrp/TotalAmt0110071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GENERAL GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING AND WORKSHOP EXP
IRS990/OtherExpensesGrp/Desc3GENERAL FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt030588
IRS990/OtherExpensesGrp/ProgramServicesAmt0211866
IRS990/OtherExpensesGrp/ProgramServicesAmt169346
IRS990/OtherExpensesGrp/ProgramServicesAmt265213
IRS990/OtherExpensesGrp/TotalAmt0211866
IRS990/OtherExpensesGrp/TotalAmt169346
IRS990/OtherExpensesGrp/TotalAmt265213
IRS990/OtherExpensesGrp/TotalAmt330588
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04980
IRS990/OtherRevenueTotalAmt04980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01435223
IRS990/OtherSalariesAndWagesGrp/TotalAmt01631360
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017513
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258823
IRS990/PayrollTaxesGrp/TotalAmt0277329
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0609704
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0609704
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153598
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025680
IRS990/PrincipalOfficerNm0CLAUDIA QUIGG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt077551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02248350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011972
IRS990/PYOtherExpensesAmt0588619
IRS990/PYOtherRevenueAmt016271
IRS990/PYProgramServiceRevenueAmt0129070

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,711,367
Liabilities
$229,174
Net assets
$1,482,193
Revenue
$2,889,409
Expenses
$2,754,401
Net income
$135,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$0.55$8.95$4.84$5.05$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.69$9.34$4.37$4.69$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.64$9.49$12.2$4.55$7.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.46$1.84$4.37$4.19$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.35$1.66$3.55$3.30$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.94$1.38$3.51$3.57$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.41$1.39$3.02$3.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.21$1.55$3.35$3.14$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.48$2.89$2.75$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.14$1.24$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.30$1.32$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.49$1.32$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.46$1.21$1.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits