Civic Intelligence

Cbai Foundation for Community Banking

990 • Fiscal year 2017 • EIN 37-1361103

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

Organization ProfileN/A
901 Community DriveSpringfield, IL 62703-5184

(217) 529-2265

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

4.44x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,718,159

Up $54,788 (+3.3%) from 2016

Net Assets

Up

$1,202,729

Up $57,489 (+5.0%) from 2016

Liabilities

Down

$515,430

Down $2,701 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Up

$116,003

Up $42,724 (+58%) from 2016

Expenses

Up

$137,718

Up $10,280 (+8.1%) from 2016

Net Income

Up

-$21,715

Up $32,444 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $645,517Liabilities 2010: $17,280Net Assets 2010: $628,2372010Assets 2011: $1,148,213Liabilities 2011: $516,180Net Assets 2011: $632,0332011Assets 2012: $1,155,962Liabilities 2012: $516,047Net Assets 2012: $639,9152012Assets 2013: $1,365,664Liabilities 2013: $513,259Net Assets 2013: $852,4052013Assets 2014: $1,581,986Liabilities 2014: $519,221Net Assets 2014: $1,062,7652014Assets 2015: $1,657,868Liabilities 2015: $514,987Net Assets 2015: $1,142,8812015Assets 2016: $1,663,371Liabilities 2016: $518,131Net Assets 2016: $1,145,2402016Assets 2017: $1,718,159Liabilities 2017: $515,430Net Assets 2017: $1,202,7292017Assets 2018: $1,755,482Liabilities 2018: $513,527Net Assets 2018: $1,241,9552018Assets 2019: $1,260,806Liabilities 2019: $13,951Net Assets 2019: $1,246,8552019Assets 2020: $1,272,275Liabilities 2020: $16,000Net Assets 2020: $1,256,2752020Assets 2021: $1,340,774Liabilities 2021: $17,012Net Assets 2021: $1,323,7622021Assets 2022: $1,260,344Liabilities 2022: $24,500Net Assets 2022: $1,235,8442022Assets 2024: $1,289,874Liabilities 2024: $25,000Net Assets 2024: $1,264,8742024Assets 2025: $1,330,283Liabilities 2025: $19,154Net Assets 2025: $1,311,1292025

Highlighted filing

2017

Assets$1,718,159
Liabilities$515,430
Net Assets$1,202,729
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $25,0092010Expenses 2011: $39,2702011Expenses 2012: $67,7002012Expenses 2013: $170,0832013Revenue 2014: $311,604Expenses 2014: $171,287Net Income 2014: $140,3172014Revenue 2015: $131,731Expenses 2015: $119,824Net Income 2015: $11,9072015Revenue 2016: $73,279Expenses 2016: $127,438Net Income 2016: -$54,1592016Revenue 2017: $116,003Expenses 2017: $137,718Net Income 2017: -$21,7152017Revenue 2018: $105,812Expenses 2018: $131,316Net Income 2018: -$25,5042018Revenue 2019: $65,124Expenses 2019: $127,209Net Income 2019: -$62,0852019Revenue 2020: $66,051Expenses 2020: $114,167Net Income 2020: -$48,1162020Revenue 2021: $69,297Expenses 2021: $128,845Net Income 2021: -$59,5482021Revenue 2022: $83,054Expenses 2022: $123,321Net Income 2022: -$40,2672022Revenue 2024: $71,701Expenses 2024: $128,417Net Income 2024: -$56,7162024Revenue 2025: $97,030Expenses 2025: $127,393Net Income 2025: -$30,3632025

Highlighted filing

2017

Revenue$116,003
Expenses$137,718
Net Income-$21,715
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$116,003
Mission and Program Overview

Mission

We serve the public by providing educational scholarships to graduating illinois high school seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,134,311$1,151,120▲ $16,809
Savings and Temporary Cash Investments$436,584$496,278▲ $59,694
Pledges and Grants Receivable$88,469$63,542▼ $24,927
Land, Buildings, and Equipment, Net$0$6,359▲ $6,359
Prepaid Expenses and Deferred Charges-$737-
Cash and Non-Interest-Bearing Accounts$4,007$123▼ $3,884
Total Assets$1,663,371$1,718,159▲ $54,788
Liabilities
Unsecured Notes Loans Payable$500,000$500,000→ $0
Grants Payable$17,013$14,033▼ $2,980
Accounts Payable and Accrued Expenses$1,118$1,397▲ $279
Total Liabilities$518,131$515,430▼ $2,701
Net Assets / Fund Balance
Unrestricted Net Assets$1,111,504$1,179,566▲ $68,062
Temporarily Rstr Net Assets$33,736$23,163▼ $10,573
Total Net Assets Fund Balance$1,145,240$1,202,729▲ $57,489
Total Liabilities and Net Assets / Fund Balance$1,663,371$1,718,159▲ $54,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,359$7,384$13,743
Other Securities$1,151,120--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kim MckeeChairman
Richard HiattPast Chairman
David PirseinDirector
Dierdre DrakeDirector
Jason SempleDirector
Jeff BonnettDirector
Julie JordalDirector
Kevin DayDirector
Patricia ClarkeDirector
Robert WingertDirector
Ryan HeiserDirector
Shawn DavisDirector
Tony SistoDirector
Tracy DownsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$85,689
Program Service Revenue
$0
Investment Income
$13,504
Other Revenue
$16,810
All Other Contributions
$85,689
Change in Net Assets
$-21,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,204
Total Revenue per Audited Statements
$195,207
Total Revenue per Form 990
$116,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,125
Total Fundraising Expense$45,404
Grants and Similar Amounts Paid$41,593
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$32,500--$32,500
Interest-$15,528-$15,528
Grants to Domestic Orgs$9,093--$9,093
Fees for Services Accounting-$3,500-$3,500
Advertising-$962-$962
Insurance-$736-$736
Depreciation Depletion-$277-$277
Conferences and Meetings--$200$200
All Other Expenses-$117-$117
Other Expenses$25,259$100$82$100
Travel-$63-$63
Total Functional Expenses$66,852$25,462$45,404$137,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,718
Total Expenses per Audited Statements$137,718
Total Expenses per Form 990$137,718
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
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 A, Line 8B

“There are no other committees authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board members review a copy of the 990 prior to filing.”

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

“All board members and staff are required to annually sign a conflict of interest policy and disclose any conflicts.”

Form 990, Part VI, Section B, Line 15

“The organization does not pay compensation.”

Form 990, Part VI, Section C, Line 19

“Upon receipt of a written request and receipt of a check for $1.00 for 1st page and $.15 for each additional page, a copy will be mailed within 24 hours or as reasonably possible. A request made in person and with the payment stated above will also be mailed a copy within 24 hours or as is reasonably possible.”

Filing and Contact Details

Filer

Filer Name
Cbai Foundation for
EIN
37-1361103
Phone
2175292265
Address
901 COMMUNITY DRIVE, SPRINGFIELD, IL 62703-5184

Signing Officer

Name
Kraig Lounsberry
Title
President
Phone
2175292265
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kraig Lounsberry
Formed
1996
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 SOUTH SEVENTH STREET, SPRINGFIELD, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight and selection process has not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows accounting principles generally accepted in the united states of america which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of june 30, 2017 were reviewed, and it was determined that no provision for uncertain tax position is required.”

Raw XML AppendixShowing 400 of 470 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/OtherExpensesGrp/Desc0STAFF CONTRIBUTED SERVI
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt043301
IRS990/OtherExpensesGrp/FundraisingAmt11821
IRS990/OtherExpensesGrp/FundraisingAmt282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/ProgramServicesAmt025259
IRS990/OtherExpensesGrp/TotalAmt072168
IRS990/OtherExpensesGrp/TotalAmt11877
IRS990/OtherExpensesGrp/TotalAmt2597
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCR IN CSV OF LIFE IN
IRS990/OtherRevenueMiscGrp/ExclusionAmt016810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016810
IRS990/OtherRevenueTotalAmt016810
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063542
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0737
IRS990/PrincipalOfficerNm0KRAIG LOUNSBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033996
IRS990/PYInvestmentIncomeAmt012894
IRS990/PYOtherExpensesAmt093442
IRS990/PYOtherRevenueAmt017751
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-54159
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0127438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt073279
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0436584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0585882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022991
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09880
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61230
IRS990ScheduleA/PublicSupportPY170Pct00.56460
IRS990ScheduleA/PublicSupportTotal170Amt0433112
IRS990ScheduleA/SubstantialContributorsTotAmt0152770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0585882
IRS990ScheduleA/TotalSupportAmt0707323
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072168
IRS990ScheduleD/EquipmentGrp/BookValueAmt06359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013743
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0137718
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07036
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01151120
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt079204
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0116003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN TAX YEARS AS OF JUNE 30, 2017 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITION IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06359
IRS990ScheduleD/TotalBookValueSecuritiesAmt01151120
IRS990ScheduleD/TotalExpensesPerForm990Amt0137718
IRS990ScheduleD/TotalRevenuePerForm990Amt0116003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0195207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0137718
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE INFORMED AT THE TIME OF THE SCHOLARSHIP AWARD THAT THE FUNDS ARE TO BE USED TO FURTHER THEIR EDUCATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT PAY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON RECEIPT OF A WRITTEN REQUEST AND RECEIPT OF A CHECK FOR $1.00 FOR 1ST PAGE AND $.15 FOR EACH ADDITIONAL PAGE, A COPY WILL BE MAILED WITHIN 24 HOURS OR AS REASONABLY POSSIBLE. A REQUEST MADE IN PERSON AND WITH THE PAYMENT STATED ABOVE WILL ALSO BE MAILED A COPY WITHIN 24 HOURS OR AS IS REASONABLY POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033736
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023163
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01663371
IRS990/TotalAssetsEOYAmt01718159
IRS990/TotalAssetsGrp/BOYAmt01663371
IRS990/TotalAssetsGrp/EOYAmt01718159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085689
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045404
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0518131

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,718,159
Liabilities
$515,430
Net assets
$1,202,729
Revenue
$116,003
Expenses
$137,718
Net income
-$21,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.10$0.13$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.03$1.26$0.07$0.13$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.24$0.08$0.12$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$0.07$0.13$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.26$0.07$0.11$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$0.07$0.13$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.51$1.24$0.11$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.52$1.20$0.12$0.14$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.52$1.15$0.07$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.51$1.14$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.52$1.06$0.31$0.17$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.51$0.85$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.52$0.64$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.52$0.63$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.03