Civic Intelligence

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990 • Fiscal year 2015 • EIN 37-6147532

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileN/A

View Organization Page

PO Box 759Golconda, IL 62938

(618) 683-2461

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

20th percentile

-7.1%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

15th percentile

-6.6%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$8,595,249

Down $605,291 (-6.6%) from 2014

Net Assets

Down

$595,242

Down $405,191 (-41%) from 2014

Liabilities

Down

$8,000,007

Down $200,100 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Up

$5,708,568

Up $218,844 (+4.0%) from 2014

Expenses

Up

$6,113,759

Up $273,461 (+4.7%) from 2014

Net Income

Down

-$405,191

Down $54,617 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,579,930Liabilities 2010: $7,492,227Net Assets 2010: $1,087,7032010Assets 2011: $8,627,807Liabilities 2011: $7,344,338Net Assets 2011: $1,283,4692011Assets 2012: $8,908,168Liabilities 2012: $7,491,573Net Assets 2012: $1,416,5952012Assets 2013: $9,279,114Liabilities 2013: $7,928,107Net Assets 2013: $1,351,0072013Assets 2014: $9,200,540Liabilities 2014: $8,200,107Net Assets 2014: $1,000,4332014Assets 2015: $8,595,249Liabilities 2015: $8,000,007Net Assets 2015: $595,2422015Assets 2016: $8,749,611Liabilities 2016: $8,071,565Net Assets 2016: $678,0462016Assets 2017: $9,182,905Liabilities 2017: $7,933,382Net Assets 2017: $1,249,5232017Assets 2018: $9,440,201Liabilities 2018: $8,057,980Net Assets 2018: $1,382,2212018Assets 2019: $9,228,548Liabilities 2019: $7,905,389Net Assets 2019: $1,323,1592019Assets 2020: $10,679,812Liabilities 2020: $7,951,419Net Assets 2020: $2,728,3932020Assets 2021: $13,050,999Liabilities 2021: $7,813,710Net Assets 2021: $5,237,2892021Assets 2022: $16,738,006Liabilities 2022: $10,179,779Net Assets 2022: $6,558,2272022Assets 2023: $18,291,874Liabilities 2023: $9,097,836Net Assets 2023: $9,194,0382023Assets 2024: $16,300,655Liabilities 2024: $8,643,806Net Assets 2024: $7,656,8492024Assets 2025: $15,975,621Liabilities 2025: $8,466,005Net Assets 2025: $7,509,6162025

Highlighted filing

2015

Assets$8,595,249
Liabilities$8,000,007
Net Assets$595,242
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,863,5552010Expenses 2011: $4,758,3192011Expenses 2012: $4,991,3042012Revenue 2013: $5,346,013Expenses 2013: $5,411,601Net Income 2013: -$65,5882013Revenue 2014: $5,489,724Expenses 2014: $5,840,298Net Income 2014: -$350,5742014Revenue 2015: $5,708,568Expenses 2015: $6,113,759Net Income 2015: -$405,1912015Revenue 2016: $6,764,464Expenses 2016: $6,681,660Net Income 2016: $82,8042016Revenue 2017: $7,228,359Expenses 2017: $6,656,882Net Income 2017: $571,4772017Revenue 2018: $7,594,110Expenses 2018: $7,461,412Net Income 2018: $132,6982018Revenue 2019: $7,801,007Expenses 2019: $7,860,069Net Income 2019: -$59,0622019Revenue 2020: $9,362,772Expenses 2020: $8,024,765Net Income 2020: $1,338,0072020Revenue 2021: $11,443,947Expenses 2021: $8,982,841Net Income 2021: $2,461,1062021Revenue 2022: $12,850,901Expenses 2022: $12,630,500Net Income 2022: $220,4012022Revenue 2023: $17,795,124Expenses 2023: $15,181,140Net Income 2023: $2,613,9842023Revenue 2024: $15,742,445Expenses 2024: $17,327,982Net Income 2024: -$1,585,5372024Revenue 2025: $17,290,674Expenses 2025: $17,485,922Net Income 2025: -$195,2482025

Highlighted filing

2015

Revenue$5,708,568
Expenses$6,113,759
Net Income-$405,191
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$5,708,568
Mission and Program Overview

Mission

To improve the quality of life of persons in need of mental health, substance abuse, child welfare, developmental, and disability services. Agency services shall be based on identified needs, strength based, empowering, flexible and adapted to meet special needs, coordinated, utilize family and community support, involve consumers in planning, and be racially and culturally sensitive. The purpose of services will be to reduce the rates of incidence or severity of symptoms and duration of impairment resulting from disabilities. Services will enable persons to pursue the most independent lifestyle in the least restrictive environment.

Comprehensive mental health counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,546,333$6,526,171▼ $20,162
Cash and Non-Interest-Bearing Accounts$1,470,950$1,325,378▼ $145,572
Accounts Receivable$922,335$681,248▼ $241,087
Prepaid Expenses and Deferred Charges$43,889$45,969▲ $2,080
Total Assets$9,200,540$8,595,249▼ $605,291
Other Assets Total$217,033$16,483▼ $200,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,604,906$7,301,158▼ $303,748
Accounts Payable and Accrued Expenses$595,201$698,199▲ $102,998
Deferred Revenue-$650-
Total Liabilities$8,200,107$8,000,007▼ $200,100
Net Assets / Fund Balance
Unrestricted Net Assets$1,000,433$595,242▼ $405,191
Total Net Assets Fund Balance$1,000,433$595,242▼ $405,191
Total Liabilities and Net Assets / Fund Balance$9,200,540$8,595,249▼ $605,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,725,895$2,191,810-
Land$635,881--
Equipment$164,395$761,707-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sherrie CrabbExecutive DirectorFT$64,513$64,513

Board Members and Trustees

NameTitle
Norma TurokPresident
George ThodoropoulosVice President
Faye MizeDirector
Judith BarnardDirector
Larry FlynnDirector
Nanci BergerDirector
Pam MccuanDirector
Pat GermanDirector
Darlene HamiltonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,979,347
Program Service Revenue
$2,713,136
Investment Income
$16,085
Other Revenue
$0
All Other Contributions
$134,903
Change in Net Assets
$-405,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,708,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,708,568
Total Revenue per Form 990
$5,708,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,772,117
Other Expenses$2,341,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,689,491$235,617-$2,925,108
Other Employee Benefits$413,903$37,171-$451,074
Interest$430,137--$430,137
Occupancy$358,865--$358,865
Depreciation Depletion$319,838--$319,838
Payroll Taxes$228,834$20,551-$249,385
Other Expenses$162,532$74,014-$162,532
Travel$161,722--$161,722
Pension Plan Contributions$134,474$12,076-$146,550
All Other Expenses$119,878--$119,878
Total Functional Expenses$5,498,387$615,372$0$6,113,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,113,759
Total Expenses per Audited Statements$6,113,759
Total Expenses per Form 990$6,113,759
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

“Governed by board of directors”

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to the board at a regular board meeting for review.”

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

“Board members are questioned annually about conflicts.”

Form 990, Part VI, Section C, Line 19

“Information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Family Counseling Center Inc
EIN
37-6147532
Phone
6186832461
Address
PO BOX 759, GOLCONDA, IL 62938

Signing Officer

Name
Sherrie Crabb
Title
Executive Director
Phone
6186832471
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Crabb
Formed
1974
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
280
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 484, HARRISBURG, IL 62946-0484
Preparer
D Matthew Businaro CPA
Phone
6182527456
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year”

Raw XML AppendixShowing 400 of 465 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/PensionPlanContributionsGrp/TotalAmt0146550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045969
IRS990/PrincipalOfficerNm0SHERRIE CRABB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02713136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02713136
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH AND ADULT SUBSTANCE ABUSE TREATMENT AND COUNSELING AND SUBSTANCE ABUSE PREVENTION (DASA PROGRAMS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113922
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072209
IRS990/ProgSrvcAccomActy3Grp/Desc0SASS AND DEPARTMENT OF CHILDREN AND FAMILY SERVICES PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0359827
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0339485
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AUTUMN RIDGE SUPPORTIVE LIVING FACILITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01246083
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01219883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02804858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06794
IRS990/PYOtherExpensesAmt02208928
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02678072
IRS990/PYRevenuesLessExpensesAmt0-350574
IRS990/PYSalariesCompEmpBnftPaidAmt03631370
IRS990/PYTotalExpensesAmt05840298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05489724
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-405191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04076991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02844444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02672979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02368504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02248659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02251220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012385806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt095932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0102717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0156582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0118444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0568200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95240
IRS990ScheduleA/PublicSupportPY170Pct00.94260
IRS990ScheduleA/PublicSupportTotal170Amt012573184
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt038971
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt037354
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt038192
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt037115
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt035746
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0187378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02883415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02710333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02406696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02285774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02286966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012573184
IRS990ScheduleA/TotalSupportAmt013201673
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/BuildingsGrp/BookValueAmt05725895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02191810
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07917705
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0761707
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0926102
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06113759
IRS990ScheduleD/LandGrp/BookValueAmt0635881
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0635881
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05708568
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06526171
IRS990ScheduleD/TotalExpensesPerForm990Amt06113759
IRS990ScheduleD/TotalRevenuePerForm990Amt05708568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05708568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06113759
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD AT A REGULAR BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE QUESTIONED ANNUALLY ABOUT CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAMILY COUNSELING CENTER ALTERNATIVES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371400288
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OFFER LOW INCOME HOUSING AND SPECIALIZED PROGRAMMING FOR EMOTIONALLY ILL, DI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0408 E VINE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VIENNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062995
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09200540
IRS990/TotalAssetsEOYAmt08595249
IRS990/TotalAssetsGrp/BOYAmt09200540
IRS990/TotalAssetsGrp/EOYAmt08595249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02979347
IRS990/TotalEmployeeCnt0280
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0615372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05498387
IRS990/TotalFunctionalExpensesGrp/TotalAmt06113759

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,595,249
Liabilities
$8,000,007
Net assets
$595,242
Revenue
$5,708,568
Expenses
$6,113,759
Net income
-$405,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.0$8.47$7.51$17.3$17.5$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$8.64$7.66$15.7$17.3$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$9.10$9.19$17.8$15.2$2.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$10.2$6.56$12.9$12.6$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$7.81$5.24$11.4$8.98$2.46
2020Summary only. Only limited summary data is available for this year.$10.7$7.95$2.73$9.36$8.02$1.34
2019Summary only. Only limited summary data is available for this year.$9.23$7.91$1.32$7.80$7.86$0.06
2018Summary only. Only limited summary data is available for this year.$9.44$8.06$1.38$7.59$7.46$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$7.93$1.25$7.23$6.66$0.57
2016Detailed filing. Detailed filing data is available for this year.$8.75$8.07$0.68$6.76$6.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.60$8.00$0.60$5.71$6.11$0.41
2014Detailed filing. Detailed filing data is available for this year.$9.20$8.20$1.00$5.49$5.84$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$7.93$1.35$5.35$5.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$7.49$1.42$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$7.34$1.28$4.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$7.49$1.09$4.86