Civic Intelligence

Providence Englewood Charter School Foundation

990 • Fiscal year 2015 • EIN 37-1646848

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 11, 2016

6515 S Ashland AveChicago, IL 60636

(773) 265-2202

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.4%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,035,354

Up $88,770 (+9.4%) from 2014

Net Assets

Up

$1,035,354

Up $88,770 (+9.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$188,426

Down $68,772 (-27%) from 2014

Expenses

Down

$31,713

Down $9,014 (-22%) from 2014

Net Income

Down

$156,713

Down $59,758 (-28%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $675,281Liabilities 2013: $0Net Assets 2013: $675,2812013Assets 2014: $946,584Liabilities 2014: $0Net Assets 2014: $946,5842014Assets 2015: $1,035,354Liabilities 2015: $0Net Assets 2015: $1,035,3542015Assets 2016: $1,228,359Liabilities 2016: $0Net Assets 2016: $1,228,3592016Assets 2017: $1,625,956Liabilities 2017: $0Net Assets 2017: $1,625,9562017Assets 2018: $1,882,033Liabilities 2018: $0Net Assets 2018: $1,882,0332018Assets 2019: $2,164,374Liabilities 2019: $22,563Net Assets 2019: $2,141,8112019Assets 2020: $2,260,542Liabilities 2020: $0Net Assets 2020: $2,260,5422020Assets 2021: $3,011,771Liabilities 2021: $2,697Net Assets 2021: $3,009,0742021Assets 2022: $2,302,847Liabilities 2022: $2,696Net Assets 2022: $2,300,1512022Assets 2023: $2,427,440Liabilities 2023: $0Net Assets 2023: $2,427,4402023Assets 2024: $2,476,360Liabilities 2024: $49,217Net Assets 2024: $2,427,1432024

Highlighted filing

2015

Assets$1,035,354
Liabilities$0
Net Assets$1,035,354

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $646,921Expenses 2013: $11,640Net Income 2013: $635,2812013Revenue 2014: $257,198Expenses 2014: $40,727Net Income 2014: $216,4712014Revenue 2015: $188,426Expenses 2015: $31,713Net Income 2015: $156,7132015Revenue 2016: $281,639Expenses 2016: $59,102Net Income 2016: $222,5372016Revenue 2017: $461,839Expenses 2017: $47,449Net Income 2017: $414,3902017Revenue 2018: $343,166Expenses 2018: $87,089Net Income 2018: $256,0772018Revenue 2019: $375,131Expenses 2019: $115,174Net Income 2019: $259,9572019Revenue 2020: $279,234Expenses 2020: $80,193Net Income 2020: $199,0412020Revenue 2021: $350,686Expenses 2021: $82,585Net Income 2021: $268,1012021Revenue 2022: $224,028Expenses 2022: $679,175Net Income 2022: -$455,1472022Revenue 2023: $363,525Expenses 2023: $256,800Net Income 2023: $106,7252023Revenue 2024: $526,146Expenses 2024: $532,304Net Income 2024: -$6,1582024

Highlighted filing

2015

Revenue$188,426
Expenses$31,713
Net Income$156,713
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 11, 2016
Return Version
2014v6.0
Gross Receipts
$334,199
Mission and Program Overview

Mission

The foundation is operated to actively support providence englewood charter school and/or its students, principally through raising funds to financially support the school's sponsorship or student participation in (i) academics, including, without limitation, by providing academic or need-based scholarships for secondary or post-secondary education of students currently or formerly enrolled at the school, (ii) extracurricular activities, including, without limitation, academic activities, the arts, technology, communications, sports and community service, and (iii) any other activities that the school seeks to sponsor and/or that are sponsored by affiliates of the school.

To support the school and/or the school's students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$901,936$968,899▲ $66,963
Cash and Non-Interest-Bearing Accounts$30,750$56,803▲ $26,053
Land, Buildings, and Equipment, Net$10,720$8,704▼ $2,016
Savings and Temporary Cash Investments$3,178$948▼ $2,230
Total Assets$946,584$1,035,354▲ $88,770
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$946,584$1,035,354▲ $88,770
Total Net Assets Fund Balance$946,584$1,035,354▲ $88,770
Total Liabilities and Net Assets / Fund Balance$946,584$1,035,354▲ $88,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,704$5,421$14,125
Other Securities$263,776--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leslie W HollingPresident
Denise G NashVice-president
Ellen KollarDirector
Matt BergmannDirector
Richard M Burridge SrDirector
Arthur J DuquetteSecretary
Timothy a DuganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,505
Program Service Revenue
$0
Investment Income
$45,921
Other Revenue
$0
All Other Contributions
$142,505
Change in Net Assets
$156,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,713
Total Fundraising Expense$11,713
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,000--$11,000
Grants to Domestic Individuals$9,000--$9,000
Fees for Service Investment Mgmnt Fees--$6,395$6,395
Depreciation Depletion--$2,740$2,740
Office Expenses--$2,269$2,269
Other Expenses--$309$309
Total Functional Expenses$20,000$0$11,713$31,713
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organization retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the form 990 and provides a full copy to all voting board members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to organization management or the contact at the independent cpa firm prior to filing.

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

Officers, directors, trustees and key employees are annually required to complete a conflict of interest disclosure statement as a precursor to their service to the organization. Potential conflicts are logged with and monitored by the co-chairs of the board.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available through applicable government agencies; the conflict of interest policy is available upon written request to the organization.

Filing and Contact Details

Filer

Filer Name
Providence Englewood Charter School Foundation
EIN
37-1646848
Phone
7732652202
Address
6515 S ASHLAND AVE, CHICAGO, IL 60636

Signing Officer

Name
Leslie Holling
Title
President
Phone
7732652202
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Dugan
Formed
2011
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting on soccer program for urban initiatives: program service expenses 11,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,000.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2012.

Raw XML Appendix398 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/MissionDesc0THE FOUNDATION IS OPERATED TO ACTIVELY SUPPORT PROVIDENCE ENGLEWOOD CHARTER SCHOOL AND/OR ITS STUDENTS, PRINCIPALLY THROUGH RAISING FUNDS TO FINANCIALLY SUPPORT THE SCHOOL'S SPONSORSHIP OR STUDENT PARTICIPATION IN (I) ACADEMICS, INCLUDING, WITHOUT LIMITATION, BY PROVIDING ACADEMIC OR NEED-BASED SCHOLARSHIPS FOR SECONDARY OR POST-SECONDARY EDUCATION OF STUDENTS CURRENTLY OR FORMERLY ENROLLED AT THE SCHOOL, (II) EXTRACURRICULAR ACTIVITIES, INCLUDING, WITHOUT LIMITATION, ACADEMIC ACTIVITIES, THE ARTS, TECHNOLOGY, COMMUNICATIONS, SPORTS AND COMMUNITY SERVICE, AND (III) ANY OTHER ACTIVITIES THAT THE SCHOOL SEEKS TO SPONSOR AND/OR THAT ARE SPONSORED BY AFFILIATES OF THE SCHOOL.
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1174552
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2263776
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08704
IRS990ScheduleD/TotalBookValueSecuritiesAmt0968899
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS AND OTHER ASSISTANCE AWARDED TO INDIVIDUALS REPRESENTS TUITION PAID FOR STUDENTS' CONTINUING EDUCATION AT A SECONDARY SCHOOL OF THEIR CHOICE. TUITION IS PAID DIRECTLY TO THE SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING BOARD MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE CO-CHAIRS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENT AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING ON SOCCER PROGRAM FOR URBAN INITIATIVES: PROGRAM SERVICE EXPENSES 11,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROVIDENCE ENGLEWOOD SCHOOL CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204527655
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLLEGE PREPARATORY EDUCATION FOR CHILDREN IN GRADES K THROUGH 8.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06515 S ASHLAND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060636
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0946584
IRS990/TotalAssetsEOYAmt01035354
IRS990/TotalAssetsGrp/BOYAmt0946584
IRS990/TotalAssetsGrp/EOYAmt01035354
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0142505
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011713
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020000
IRS990/TotalFunctionalExpensesGrp/TotalAmt031713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0946584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01035354
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0946584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01035354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0946584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01035354
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06515 S ASHLAND AVE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060636
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.PROVIDENCEENGLEWOOD.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE HOLLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07732652202
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE ENGLEWOOD CHARTER SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0371646848
ReturnHeader/Filer/PhoneNum07732652202
ReturnHeader/Filer/USAddress/AddressLine1Txt06515 S ASHLAND AVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060636
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 S RIVERSIDE PLAZA 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03122071040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LU ANN TRAPP
ReturnHeader/ReturnTs02016-04-15T14:09:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.05$2.43$0.53$0.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.36$0.26$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.22$0.68$0.46
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.01$0.00$3.01$0.35$0.08$0.27
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.26$0.00$2.26$0.28$0.08$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.02$2.14$0.38$0.12$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.34$0.09$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.46$0.05$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.28$0.06$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.19$0.03$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.26$0.04$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.65$0.01$0.64