Civic Intelligence

Centralia Foundation

990 • Fiscal year 2019 • EIN 37-6029269

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileCENTRALIAFOUNDATION.COM
115 East Second StreetCentralia, IL 62801

(618) 532-2228

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

3rd percentile

0.00x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

8th percentile

$24,765

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

72%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$34,676,836

Up $4,479,191 (+15%) from 2018

Net Assets

Up

$34,676,836

Up $4,479,191 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin89th percentile

Revenue

Up

$3,520,587

Up $1,476,301 (+72%) from 2018

Expenses

Up

$2,021,349

Up $84,108 (+4.3%) from 2018

Net Income

Up

$1,499,238

Up $1,392,193 (+1301%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40M$30M$20M$10M$0Assets 2011: $22,072,312Liabilities 2011: $0Net Assets 2011: $22,072,3122011Assets 2012: $24,526,875Liabilities 2012: $0Net Assets 2012: $24,526,8752012Assets 2013: $25,436,302Liabilities 2013: $0Net Assets 2013: $25,436,3022013Assets 2014: $26,113,900Liabilities 2014: $0Net Assets 2014: $26,113,9002014Assets 2015: $25,127,123Liabilities 2015: $0Net Assets 2015: $25,127,1232015Assets 2016: $27,294,462Liabilities 2016: $5,656Net Assets 2016: $27,288,8062016Assets 2017: $31,462,622Liabilities 2017: $12,869Net Assets 2017: $31,449,7532017Assets 2018: $30,197,645Liabilities 2018: $0Net Assets 2018: $30,197,6452018Assets 2019: $34,676,836Liabilities 2019: $0Net Assets 2019: $34,676,8362019Assets 2020: $37,595,130Liabilities 2020: $0Net Assets 2020: $37,595,1302020Assets 2021: $39,244,226Liabilities 2021: $0Net Assets 2021: $39,244,2262021Assets 2022: $34,591,615Liabilities 2022: $0Net Assets 2022: $34,591,6152022Assets 2023: $37,214,936Liabilities 2023: $0Net Assets 2023: $37,214,9362023Assets 2024: $38,401,765Liabilities 2024: $733,964Net Assets 2024: $37,667,8012024

Highlighted filing

2019

Assets$34,676,836
Liabilities$0
Net Assets$34,676,836
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,382,181Expenses 2011: $1,082,511Net Income 2011: $299,6702011Revenue 2012: $1,896,078Expenses 2012: $1,761,936Net Income 2012: $134,1422012Revenue 2013: $2,636,342Expenses 2013: $1,777,010Net Income 2013: $859,3322013Revenue 2014: $2,415,204Expenses 2014: $2,097,960Net Income 2014: $317,2442014Revenue 2015: $2,277,136Expenses 2015: $2,033,850Net Income 2015: $243,2862015Revenue 2016: $3,570,058Expenses 2016: $2,027,452Net Income 2016: $1,542,6062016Revenue 2017: $5,648,016Expenses 2017: $2,024,006Net Income 2017: $3,624,0102017Revenue 2018: $2,044,286Expenses 2018: $1,937,241Net Income 2018: $107,0452018Revenue 2019: $3,520,587Expenses 2019: $2,021,349Net Income 2019: $1,499,2382019Revenue 2020: $4,995,518Expenses 2020: $1,882,731Net Income 2020: $3,112,7872020Revenue 2021: $2,418,723Expenses 2021: $1,966,422Net Income 2021: $452,3012021Revenue 2022: $1,851,241Expenses 2022: $2,240,062Net Income 2022: -$388,8212022Revenue 2023: $2,254,261Expenses 2023: $2,198,958Net Income 2023: $55,3032023Revenue 2024: $2,718,037Expenses 2024: $2,339,321Net Income 2024: $378,7162024

Highlighted filing

2019

Revenue$3,520,587
Expenses$2,021,349
Net Income$1,499,238
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$12,064,374
Mission and Program Overview

Mission

Provide cultural, educational, and recrational services to the centralia, illinois area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,422,055$27,766,124▲ $4,344,069
Land, Buildings, and Equipment, Net$4,912,150$5,272,680▲ $360,530
Savings and Temporary Cash Investments$785,391$745,461▼ $39,930
Other Notes and Loans Receivable, Net$464,436$460,569▼ $3,867
Cash and Non-Interest-Bearing Accounts$613,613$432,002▼ $181,611
Total Assets$30,197,645$34,676,836▲ $4,479,191
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,778,680$30,314,297▲ $4,535,617
Net Assets Without Donor Restrictions$4,418,965$4,362,539▼ $56,426
Total Net Assets Fund Balance$30,197,645$34,676,836▲ $4,479,191
Total Liabilities and Net Assets / Fund Balance$30,197,645$34,676,836▲ $4,479,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,979,947$4,720,192$7,700,139
Other Land Buildings$50,870$1,802,252$1,853,122
Land$1,415,911-$1,415,911
Equipment$629,578$591,971$1,221,549
Leasehold Improvements$196,374$253,842$450,216

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,421,220$1,106,250▲ $758,590$66,086$6,112,463
2018$4,861,059-▼ $292,035$54,622$4,421,220
2017$4,738,713-▲ $31,406-$4,754,099
2016$4,432,101$100,000▲ $114,419$14,945$4,447,902
2015$4,129,466-▲ $438,837$12,589$4,432,101
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleBaseTotal
Nina BucheleSecretary$24,765$24,765

Board Members and Trustees

NameTitle
William SpreheChairman
Tom FeigVice-chairman
Alen OwenTrustee
Dan GriffinTrustee
David AgeeTrustee
John PerrineTrustee
Judith JoyTrustee
Larry HoelscherTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,441,518
Program Service Revenue
$730,137
Investment Income
$1,188,101
Other Revenue
$160,831
All Other Contributions
$1,441,518
Change in Net Assets
$1,499,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,520,587
Revenue Not Reported on Form 990
$2,979,953
Total Revenue per Audited Statements
$6,500,540
Total Revenue per Form 990
$3,520,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,285,711
Salaries, Compensation, and Employee Benefits$735,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,810$1,944-$657,754
Occupancy$304,627--$304,627
Depreciation Depletion$295,232--$295,232
Fees for Service Investment Mgmnt Fees-$81,030-$81,030
Insurance$2,558$71,276-$73,834
Payroll Taxes$38,389--$38,389
Advertising$33,928$2,770-$36,698
Current Officers, Directors, Trustees, and Key Employees-$24,765-$24,765
Fees for Services Accounting-$19,082-$19,082
Other Employee Benefits$14,730--$14,730
Office Expenses-$12,480-$12,480
All Other Expenses$5,900$531-$6,431
Fees for Services Legal-$2,000-$2,000
Other Expenses$55,399$1,016-$1,016
Conferences and Meetings-$130-$130
Total Functional Expenses$1,804,325$217,024$0$2,021,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,021,349
Total Expenses per Audited Statements$2,021,349
Total Expenses per Form 990$2,021,349
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
David AgeeTrusteeStockbrokerNo-
Tom FeigTrusteeTrust OfficerNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Upon completion, the form 990 was submitted to all trustees of the governing body for review and approval. Each trustee then conferred with the treasurer for any questions. The form was filed after the review and approval.”

Other officer or key employee compensation Part VI line 15B

“The trustees annually approve the compensation of key employees. The foundation does not compensate officers.”

Governing documents etc available to public Part VI line 19

“The governing documents and financial statements are available to the public upon their specific request and on the attorney generals website.”

Filing and Contact Details

Filer

Filer Name
Centralia Foundation
EIN
37-6029269
Address
115 EAST SECOND STREET, CENTRALIA, IL 62801

Signing Officer

Name
Nina Buchele
Title
Secretary
Phone
6185327424
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Sprehe
Formed
1943
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
91

Preparer

Firm
Glass & Shuffett Ltd
Address
1819 W MCCORD PO BOX 489, CENTRALIA, IL 62801
Preparer
Bo V Thomas
Phone
6185321040
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IRS990/OtherExpensesGrp/TotalAmt125041
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CULTURAL, EDUCATIONAL, AND RECREATIONAL SERVICES TO THE CENTRALIA, ILLINOIS AREA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0474990
IRS990/ProgSrvcAccomActy3Grp/Desc0CARILLON BELL TOWER AND PARK PROVIDES RECITALS AND PERFORMANCES. SERVICES COMMUNITY POPULATION OF 20,000 PLUS TOURISTS
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOUNDATION PARK SYSTEM - APPROXIMATELY 300 ACRES OF NATURAL PARK LANDS MAINTAINED FOR ALL CITIZENS LIVING IN AND VISITING THE CENTRALIA AREA.
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IRS990/PYContributionsGrantsAmt0254640
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IRS990/PYInvestmentIncomeAmt0959501
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IRS990/PYProgramServiceRevenueAmt0717875
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IRS990/PYTotalRevenueAmt02044286
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01441518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0972515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01009014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02539051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06157823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0996705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0889878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0696022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0680245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03472903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41870
IRS990ScheduleA/PublicSupportPY170Pct00.41210
IRS990ScheduleA/PublicSupportTotal170Amt04032326
IRS990ScheduleA/SubstantialContributorsTotAmt02125497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01441518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0972515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01009014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02539051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06157823
IRS990ScheduleA/TotalSupportAmt09630726
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02979947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04720192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07700139
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt026613
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04421220
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01106250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06112463
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt080898
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0758590
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt066086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt028649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04861059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04421220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt064533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-292035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt054622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04738713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04754099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04432101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04447902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0169571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt021026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04129466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04432101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0102587
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0438837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012589
IRS990ScheduleD/EquipmentGrp/BookValueAmt0629578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0591971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01221549
IRS990ScheduleD/ExpensesSubtotalAmt02021349
IRS990ScheduleD/LandGrp/BookValueAmt01415911
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01415911
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0253842
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0450216
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02979953
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01802252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01853122
IRS990ScheduleD/RevenueNotReportedAmt02979953
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt05272680
IRS990ScheduleD/TotalExpensesPerForm990Amt02021349
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06500540
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID AGEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TOM FEIG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0STOCKBROKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TRUST OFFICER
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION, THE FORM 990 WAS SUBMITTED TO ALL TRUSTEES OF THE GOVERNING BODY FOR REVIEW AND APPROVAL. EACH TRUSTEE THEN CONFERRED WITH THE TREASURER FOR ANY QUESTIONS. THE FORM WAS FILED AFTER THE REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES ANNUALLY APPROVE THE COMPENSATION OF KEY EMPLOYEES. THE FOUNDATION DOES NOT COMPENSATE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR SPECIFIC REQUEST AND ON THE ATTORNEY GENERALS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRALIA RECREATIONAL COMPLEX
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0452789038
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0115 EAST SECOND STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CENTRALIA
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,676,836
Liabilities
$0
Net assets
$34,676,836
Revenue
$3,520,587
Expenses
$2,021,349
Net income
$1,499,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$0.73$37.7$2.72$2.34$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$0.00$37.2$2.25$2.20$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$0.00$34.6$1.85$2.24$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$0.00$39.2$2.42$1.97$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$0.00$37.6$5.00$1.88$3.11
2019Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$3.52$2.02$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$0.00$30.2$2.04$1.94$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$0.01$31.4$5.65$2.02$3.62
2016Summary only. Only limited summary data is available for this year.$27.3$0.01$27.3$3.57$2.03$1.54
2015Summary only. Only limited summary data is available for this year.$25.1$0.00$25.1$2.28$2.03$0.24
2014Summary only. Only limited summary data is available for this year.$26.1$0.00$26.1$2.42$2.10$0.32
2013Summary only. Only limited summary data is available for this year.$25.4$0.00$25.4$2.64$1.78$0.86
2012Summary only. Only limited summary data is available for this year.$24.5$0.00$24.5$1.90$1.76$0.13
2011Summary only. Only limited summary data is available for this year.$22.1$0.00$22.1$1.38$1.08$0.30