Civic Intelligence

Robertson Charter School

990 • Fiscal year 2016 • EIN 37-1409390

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.RCS61.COM
2240 E Geddes StDecatur, IL 62526

(217) 428-7072

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$160,501

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,815,591

Down $36,976 (-1.0%) from 2015

Net Assets

Up

$2,409,577

Up $16,732 (+0.7%) from 2015

Liabilities

Down

$1,406,014

Down $53,708 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Up

$4,177,707

Up $463,547 (+12%) from 2015

Expenses

Up

$4,160,975

Up $604,060 (+17%) from 2015

Net Income

Down

$16,732

Down $140,513 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,212,539Liabilities 2010: $1,914,119Net Assets 2010: $1,298,4202010Assets 2011: $3,340,009Liabilities 2011: $1,714,119Net Assets 2011: $1,625,8902011Assets 2013: $3,522,299Liabilities 2013: $1,672,630Net Assets 2013: $1,849,6692013Assets 2014: $3,882,831Liabilities 2014: $1,647,231Net Assets 2014: $2,235,6002014Assets 2015: $3,852,567Liabilities 2015: $1,459,722Net Assets 2015: $2,392,8452015Assets 2016: $3,815,591Liabilities 2016: $1,406,014Net Assets 2016: $2,409,5772016Assets 2017: $4,013,959Liabilities 2017: $1,257,488Net Assets 2017: $2,756,4712017Assets 2018: $4,225,170Liabilities 2018: $1,144,729Net Assets 2018: $3,080,4412018Assets 2019: $4,415,989Liabilities 2019: $1,043,864Net Assets 2019: $3,372,1252019Assets 2020: $4,627,062Liabilities 2020: $965,328Net Assets 2020: $3,661,7342020Assets 2021: $4,395,298Liabilities 2021: $441,222Net Assets 2021: $3,954,0762021Assets 2025: $6,343,049Liabilities 2025: $129,523Net Assets 2025: $6,213,5262025

Highlighted filing

2016

Assets$3,815,591
Liabilities$1,406,014
Net Assets$2,409,577
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,359,6802010Expenses 2011: $2,364,4302011Expenses 2013: $3,278,9012013Revenue 2014: $3,891,039Expenses 2014: $3,505,108Net Income 2014: $385,9312014Revenue 2015: $3,714,160Expenses 2015: $3,556,915Net Income 2015: $157,2452015Revenue 2016: $4,177,707Expenses 2016: $4,160,975Net Income 2016: $16,7322016Revenue 2017: $4,177,648Expenses 2017: $3,830,754Net Income 2017: $346,8942017Revenue 2018: $4,324,612Expenses 2018: $4,000,642Net Income 2018: $323,9702018Revenue 2019: $4,463,239Expenses 2019: $4,171,555Net Income 2019: $291,6842019Revenue 2020: $4,935,450Expenses 2020: $4,645,841Net Income 2020: $289,6092020Revenue 2021: $4,877,024Expenses 2021: $4,584,682Net Income 2021: $292,3422021Revenue 2025: $5,619,238Expenses 2025: $5,275,560Net Income 2025: $343,6782025

Highlighted filing

2016

Revenue$4,177,707
Expenses$4,160,975
Net Income$16,732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,349,982
Mission and Program Overview

Mission

The school operates as a public charter school for at risk children

The school operates as a public charter school for at risk children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,587,639$2,330,503▼ $257,136
Savings and Temporary Cash Investments$769,573$786,194▲ $16,621
Cash and Non-Interest-Bearing Accounts$450,024$459,468▲ $9,444
Accounts Receivable$31,191$82,470▲ $51,279
Prepaid Expenses and Deferred Charges$14,140$15,791▲ $1,651
Total Assets$3,852,567$3,815,591▼ $36,976
Other Assets Total-$141,165-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,382,630$1,289,509▼ $93,121
Accounts Payable and Accrued Expenses$77,092$116,505▲ $39,413
Total Liabilities$1,459,722$1,406,014▼ $53,708
Net Assets / Fund Balance
Unrestricted Net Assets$1,607,812$1,623,383▲ $15,571
Temporarily Rstr Net Assets$785,033$786,194▲ $1,161
Total Net Assets Fund Balance$2,392,845$2,409,577▲ $16,732
Total Liabilities and Net Assets / Fund Balance$3,852,567$3,815,591▼ $36,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,139,942$684,307$2,824,249
Equipment$94,091$771,664$865,755
Land$96,470-$96,470
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn LivingstonCEO/presidenFT$160,501$160,501
Glenn LivingstonCEO/president-$160,501$160,501

Board Members and Trustees

NameTitle
Brian HayChairman
Walter SmithVice Chairma
Misty LeeDirector
Mark BarthelemySecretary
Janet BunchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,361,255
Program Service Revenue
$153,770
Investment Income
$-22,275
Other Revenue
$684,957
Change in Net Assets
$16,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,177,707
Revenue Not Reported on Form 990
$22,275
Total Revenue per Audited Statements
$4,199,982
Total Revenue per Form 990
$4,177,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,927,070
Other Expenses$1,233,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,390,375$243,967-$1,634,342
Other Employee Benefits$821,925$73,277-$895,202
Current Officers, Directors, Trustees, and Key Employees$78,003$160,501-$238,504
All Other Expenses$171,353$44,660-$216,013
Depreciation Depletion$163,248$8,592-$171,840
Payroll Taxes$124,679$34,343-$159,022
Occupancy$77,260$8,583-$85,843
Insurance$77,207$8,578-$85,785
Office Expenses$14,306$61,853-$76,159
Other Expenses$71,981$7,926-$71,981
Interest$46,732$5,192-$51,924
Fees for Services Accounting-$37,604-$37,604
Fees for Services Other$14,792$18,433-$33,225
Fees for Services Legal-$12,437-$12,437
Advertising-$7,734-$7,734
Travel-$3,376-$3,376
Conferences and Meetings-$278-$278
Total Functional Expenses$3,423,641$737,334$0$4,160,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,183,250
Expenses per Audited Statements$4,160,975
Total Expenses per Form 990$4,160,975
Expenses Not Reported on Form 990$22,275
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
Marcia LivingstonSpouse of CEOWagesNo$77,870
Nicole BoeyDaughter of CEOWagesNo$26,271
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 2

“Glenn livingston marcia livingston ceo business mgr spouse glenn livingston nicole boey ceo admin daughter”

Form 990, Page 6, Part VI, Line 11B

“Glenn livingston reviews 990 and board approves at board meeting before filing.”

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

“Officers, directors, and key employees must annually provide conflict of interest statements.”

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

“Ceo's compensation is reviewed and approved by the board yearly.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Robertson Charter School
EIN
37-1409390
Phone
2174287072
Address
2240 E GEDDES ST, DECATUR, IL 62526

Signing Officer

Name
Glenn Livingston
Title
CEO/president
Phone
2174287072
Signed
2017-05-15

Organization Details

Principal Officer
Glenn Livingston
Formed
2001
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
90
Volunteers
5

Preparer

Firm
May Cocagne & King Pc
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Mark S Wood
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members act as volunteers.”

Form 990, Part XI, Line 9

“Loss of property held for sale 22,275 loss on property held for sale -22,275”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss of property held for sale 22,275”

Schedule D, Page 4, Part XII, Line 2D

“Loss on property held for sale 22,275”

Raw XML AppendixShowing 400 of 430 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/ProgSrvcAccomActy2Grp/Desc0NUTRITIONAL BREAKFAST AND LUNCH PROGRAM FOR QUALIFYING STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117724
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0153770
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03076532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01008953
IRS990/PYOtherRevenueAmt0487863
IRS990/PYProgramServiceRevenueAmt0149765
IRS990/PYRevenuesLessExpensesAmt0157245
IRS990/PYSalariesCompEmpBnftPaidAmt02547962
IRS990/PYTotalExpensesAmt03556915
IRS990/PYTotalRevenueAmt03714160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03361255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0769573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0786194
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02139942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0684307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02824249
IRS990ScheduleD/EquipmentGrp/BookValueAmt094091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0771664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0865755
IRS990ScheduleD/ExpensesNotReportedAmt022275
IRS990ScheduleD/ExpensesSubtotalAmt04160975
IRS990ScheduleD/LandGrp/BookValueAmt096470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096470
IRS990ScheduleD/OtherExpensesIncludedAmt022275
IRS990ScheduleD/OtherRevenueAmt022275
IRS990ScheduleD/RevenueNotReportedAmt022275
IRS990ScheduleD/RevenueSubtotalAmt04177707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS OF PROPERTY HELD FOR SALE 22,275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON PROPERTY HELD FOR SALE 22,275
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02330503
IRS990ScheduleD/TotalExpensesPerForm990Amt04160975
IRS990ScheduleD/TotalRevenuePerForm990Amt04177707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04199982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04183250
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ON WEBSITE AND AVAILABLE IN LITERATURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GLENN LIVINGSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160501
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARCIA LIVINGSTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1NICOLE BOEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt077870
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt126271
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ACT AS VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GLENN LIVINGSTON MARCIA LIVINGSTON CEO BUSINESS MGR SPOUSE GLENN LIVINGSTON NICOLE BOEY CEO ADMIN DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GLENN LIVINGSTON REVIEWS 990 AND BOARD APPROVES AT BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST ANNUALLY PROVIDE CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS OF PROPERTY HELD FOR SALE 22,275 LOSS ON PROPERTY HELD FOR SALE -22,275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0785033
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0786194
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03852567
IRS990/TotalAssetsEOYAmt03815591
IRS990/TotalAssetsGrp/BOYAmt03852567
IRS990/TotalAssetsGrp/EOYAmt03815591
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03361255
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0737334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03423641
IRS990/TotalFunctionalExpensesGrp/TotalAmt04160975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01459722
IRS990/TotalLiabilitiesEOYAmt01406014
IRS990/TotalLiabilitiesGrp/BOYAmt01459722
IRS990/TotalLiabilitiesGrp/EOYAmt01406014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02392845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02409577
IRS990/TotalOtherProgSrvcExpenseAmt078003
IRS990/TotalProgramServiceExpensesAmt03423641
IRS990/TotalProgramServiceRevenueAmt0153770
IRS990/TotalReportableCompFromOrgAmt0160501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0816452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04177707
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03852567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03815591
IRS990/TravelGrp/ManagementAndGeneralAmt03376
IRS990/TravelGrp/TotalAmt03376
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01607812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01623383
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02240 E GEDDES STREET
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062526
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,815,591
Liabilities
$1,406,014
Net assets
$2,409,577
Revenue
$4,177,707
Expenses
$4,160,975
Net income
$16,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.13$6.21$5.62$5.28$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.44$3.95$4.88$4.58$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.97$3.66$4.94$4.65$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.04$3.37$4.46$4.17$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.14$3.08$4.32$4.00$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.26$2.76$4.18$3.83$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.82$1.41$2.41$4.18$4.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.85$1.46$2.39$3.71$3.56$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.88$1.65$2.24$3.89$3.51$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.67$1.85$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.71$1.63$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.91$1.30$2.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits