Civic Intelligence

Decatur and Macon County Animal Shelter Foundation

990 • Fiscal year 2018 • EIN 37-1398140

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.DMCASF.ORG
PO Box 633Decatur, IL 62525

(217) 423-7387

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

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.

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

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,421,664

Up $116,658 (+8.9%) from 2017

Net Assets

Up

$1,421,664

Up $116,658 (+8.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Down

$301,705

Down $73,129 (-20%) from 2017

Expenses

Up

$165,750

Up $37,282 (+29%) from 2017

Net Income

Down

$135,955

Down $110,411 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $490,250Liabilities 2011: $841Net Assets 2011: $489,4092011Assets 2012: $514,820Liabilities 2012: $405Net Assets 2012: $514,4152012Assets 2013: $662,305Liabilities 2013: $312Net Assets 2013: $661,9932013Assets 2014: $600,218Liabilities 2014: $0Net Assets 2014: $600,2182014Assets 2015: $749,611Liabilities 2015: $0Net Assets 2015: $749,6112015Assets 2016: $1,009,486Liabilities 2016: $0Net Assets 2016: $1,009,4862016Assets 2017: $1,305,006Liabilities 2017: $0Net Assets 2017: $1,305,0062017Assets 2018: $1,421,664Liabilities 2018: $0Net Assets 2018: $1,421,6642018Assets 2019: $1,642,172Liabilities 2019: $0Net Assets 2019: $1,642,1722019Assets 2020: $1,985,179Liabilities 2020: $0Net Assets 2020: $1,985,1792020Assets 2021: $2,356,549Liabilities 2021: $0Net Assets 2021: $2,356,5492021Assets 2022: $2,078,817Liabilities 2022: $0Net Assets 2022: $2,078,8172022Assets 2023: $2,479,013Liabilities 2023: $0Net Assets 2023: $2,479,0132023Assets 2024: $2,758,361Liabilities 2024: $0Net Assets 2024: $2,758,3612024

Highlighted filing

2018

Assets$1,421,664
Liabilities$0
Net Assets$1,421,664
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KRevenue 2011: $133,381Expenses 2011: $73,701Net Income 2011: $59,6802011Expenses 2012: $86,7182012Revenue 2013: $238,937Expenses 2013: $91,359Net Income 2013: $147,5782013Revenue 2014: $205,990Expenses 2014: $293,083Net Income 2014: -$87,0932014Revenue 2015: $240,659Expenses 2015: $84,338Net Income 2015: $156,3212015Revenue 2016: $335,219Expenses 2016: $105,581Net Income 2016: $229,6382016Revenue 2017: $374,834Expenses 2017: $128,468Net Income 2017: $246,3662017Revenue 2018: $301,705Expenses 2018: $165,750Net Income 2018: $135,9552018Revenue 2019: $208,541Expenses 2019: $155,430Net Income 2019: $53,1112019Revenue 2020: $203,803Expenses 2020: $87,967Net Income 2020: $115,8362020Revenue 2021: $242,411Expenses 2021: $125,934Net Income 2021: $116,4772021Revenue 2022: $261,134Expenses 2022: $180,695Net Income 2022: $80,4392022Revenue 2023: $290,705Expenses 2023: $161,878Net Income 2023: $128,8272023Revenue 2024: $260,950Expenses 2024: $169,624Net Income 2024: $91,3262024

Highlighted filing

2018

Revenue$301,705
Expenses$165,750
Net Income$135,955
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$342,757
Mission and Program Overview

Mission

To develop programs to focus public attention to animal care services and to meet animal shelter needs in the decatur, illinois area.

To support the well being of homeless animals in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$522,492$766,257▲ $243,765
Investments in Publicly Traded Securities$767,896$636,058▼ $131,838
Land, Buildings, and Equipment, Net$14,618$19,349▲ $4,731
Total Assets$1,305,006$1,421,664▲ $116,658
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,287,834$1,400,519▲ $112,685
Temporarily Rstr Net Assets$17,172$21,145▲ $3,973
Total Net Assets Fund Balance$1,305,006$1,421,664▲ $116,658
Total Liabilities and Net Assets / Fund Balance$1,305,006$1,421,664▲ $116,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,349$9,636$28,985
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Naomi WebsterPresident
Bobbi DonathVice President
Adam Del RossoDirector
Ann DolanDirector
Carol CraigDirector
Cindy JosephDirector
Dr Larry BakerDirector
Drshelly StevensDirector
Jane RyanDirector
Janice EarlDirector
Leo QuiggDirector
Marilyn DavisDirector
Michelle HuttesDirector
Prescott PaulinDirector
Shelley PhillipsDirector
Shirley StanleyDirector
Sally DuncanSecretary
MICHELLE O'BRYANTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,864
Program Service Revenue
$0
Investment Income
$14,368
Other Revenue
$37,473
All Other Contributions
$249,864
Change in Net Assets
$135,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,705
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,512
Total Revenue per Audited Statements
$294,193
Total Revenue per Form 990
$301,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,750
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
All Other Expenses$23,730$10,833-$34,563
Other Expenses$18,522--$18,522
Fees for Services Accounting-$13,665-$13,665
Depreciation Depletion$5,847--$5,847
Insurance-$2,609-$2,609
Total Functional Expenses$138,643$27,107$0$165,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$177,535
Expenses per Audited Statements$165,750
Total Expenses per Form 990$165,750
Expenses Not Reported on Form 990$11,785
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$78,525
Fundraising Direct Expenses$41,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whiskers and Tails$77,102$77,102$4,929$72,173
Total Events$77,102$77,102$34,851$42,251
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
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
No
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 11B

“The board reviews 990 during board meeting.”

Form 990, Part VI, Section C, Line 19

“All governing documents and tax returns are available from the office by request.”

Filing and Contact Details

Filer

Filer Name
Decatur and Macon County
EIN
37-1398140
Phone
2174237387
Address
PO BOX 633, DECATUR, IL 62525

Signing Officer

Name
MICHELLE O'BRYAN
Title
Treasurer
Phone
2174237387
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MICHELLE O'BRYAN
Formed
2000
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Sikich Llp
Address
132 S WATER STREET SUITE 300, DECATUR, IL 62523
Preparer
Stephanie Price
Phone
2174236000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Veterinarian services: program service expenses 11,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,309. Supplies: program service expenses 9,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,702. Website/internet: program service expenses 0. Management and general expenses 5,503. Fundraising expenses 0. Total expenses 5,503. Printing & postage: program service expenses 0. Management and general expenses 2,308. Fundraising expenses 0. Total expenses 2,308. Bank fees: program service expenses 0. Management and general expenses 1,842. Fundraising expenses 0. Total expenses 1,842. Flowers and appreciation: program service expenses 1,201. Management and general expenses 629. Fundraising expenses 0. Total expenses 1,830. Transportation: program service expenses 1,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,093. Conferences and conventions: program service expenses 425. Management and general expenses 0. Fundraising expenses 0. Total expenses 425. Telephone: program service expenses 0. Management and general expenses 217. Fundraising expenses 0. Total expenses 217. Dues: program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200. Education: program service expenses 0. Management and general expenses 134. Fundraising expenses 0. Total expenses 134.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included on form 990 line 12”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in form 990 line 12”

Raw XML AppendixShowing 400 of 458 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01305006
IRS990/NetAssetsOrFundBalancesEOYAmt01421664
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19297
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IMPROVEMENT GRANTS
IRS990/OtherExpensesGrp/Desc1ADOPTION COORDINATOR
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3ADOPTION GRANTS
IRS990/OtherExpensesGrp/ProgramServicesAmt042533
IRS990/OtherExpensesGrp/ProgramServicesAmt127192
IRS990/OtherExpensesGrp/ProgramServicesAmt220819
IRS990/OtherExpensesGrp/ProgramServicesAmt318522
IRS990/OtherExpensesGrp/TotalAmt042533
IRS990/OtherExpensesGrp/TotalAmt127192
IRS990/OtherExpensesGrp/TotalAmt220819
IRS990/OtherExpensesGrp/TotalAmt318522
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE O'BRYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011270
IRS990/PYOtherExpensesAmt0128468
IRS990/PYOtherRevenueAmt066029
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0246366
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0128468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374834
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0135955
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01228009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportPY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt01228009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01228009
IRS990ScheduleA/TotalSupportAmt01267289
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/ExpensesNotReportedAmt011785
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0165750
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19297
IRS990ScheduleD/OtherExpensesIncludedAmt011785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028985
IRS990ScheduleD/OtherRevenueAmt011785
IRS990ScheduleD/RevenueNotReportedAmt0-7512
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0301705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES INCLUDED ON FORM 990 LINE 12
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN FORM 990 LINE 12
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019349
IRS990ScheduleD/TotalExpensesPerForm990Amt0165750
IRS990ScheduleD/TotalRevenuePerForm990Amt0301705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0294193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177535
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034851
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHISKERS AND TAILS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021463
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077102
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042251
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07259
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04929
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS 990 DURING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE FROM THE OFFICE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARIAN SERVICES: PROGRAM SERVICE EXPENSES 11,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,309. SUPPLIES: PROGRAM SERVICE EXPENSES 9,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,702. WEBSITE/INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,503. PRINTING & POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,308. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,842. FLOWERS AND APPRECIATION: PROGRAM SERVICE EXPENSES 1,201. MANAGEMENT AND GENERAL EXPENSES 629. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,830. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,093. CONFERENCES AND CONVENTIONS: PROGRAM SERVICE EXPENSES 425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017172
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021145
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01305006
IRS990/TotalAssetsEOYAmt01421664
IRS990/TotalAssetsGrp/BOYAmt01305006
IRS990/TotalAssetsGrp/EOYAmt01421664
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249864
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01305006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01421664
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138643
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,421,664
Liabilities
$0
Net assets
$1,421,664
Revenue
$301,705
Expenses
$165,750
Net income
$135,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.26$0.17$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.29$0.16$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.26$0.18$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.24$0.13$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.20$0.09$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.21$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.30$0.17$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.37$0.13$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.34$0.11$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.24$0.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.21$0.29$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.24$0.09$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.13$0.07$0.06