Civic Intelligence

The Music Academy Nfp

990 • Fiscal year 2018 • EIN 45-2281679

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 19, 2018

Organization ProfileWWW.MUSICACADEMYINROCKFORD.COM
226 S Second StreetRockford, IL 61104

(815) 986-0037

Siviq Scores

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

Liabilities / Assets

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$61,387

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

65th percentile

8.1%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$167,163

Up $12,512 (+8.1%) from 2017

Net Assets

Up

$127,692

Up $2,167 (+1.7%) from 2017

Liabilities

Up

$39,471

Up $10,345 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Up

$487,813

Up $9,327 (+1.9%) from 2017

Expenses

Up

$485,646

Up $3,225 (+0.7%) from 2017

Net Income

Up

$2,167

Up $6,102 (+155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2011: $481Liabilities 2011: $02011Assets 2012: $180,846Liabilities 2012: $36,943Net Assets 2012: $143,9032012Assets 2013: $171,150Liabilities 2013: $36,690Net Assets 2013: $134,4602013Assets 2014: $166,777Liabilities 2014: $30,700Net Assets 2014: $136,0772014Assets 2015: $171,194Liabilities 2015: $35,981Net Assets 2015: $135,2132015Assets 2016: $153,979Liabilities 2016: $30,019Net Assets 2016: $123,9602016Assets 2017: $154,651Liabilities 2017: $29,126Net Assets 2017: $125,5252017Assets 2018: $167,163Liabilities 2018: $39,471Net Assets 2018: $127,6922018Assets 2019: $161,208Liabilities 2019: $35,971Net Assets 2019: $125,2372019Assets 2020: $224,522Liabilities 2020: $49,042Net Assets 2020: $175,4802020Assets 2021: $254,853Liabilities 2021: $36,985Net Assets 2021: $217,8682021Assets 2022: $194,439Liabilities 2022: $46,978Net Assets 2022: $147,4612022Assets 2023: $164,251Liabilities 2023: $36,893Net Assets 2023: $127,3582023Assets 2024: $136,968Liabilities 2024: $49,484Net Assets 2024: $87,4842024Assets 2025: $290,310Liabilities 2025: $56,576Net Assets 2025: $233,7342025

Highlighted filing

2018

Assets$167,163
Liabilities$39,471
Net Assets$127,692
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $1,100Expenses 2011: $618Net Income 2011: $4822011Revenue 2012: $633,821Expenses 2012: $490,400Net Income 2012: $143,4212012Expenses 2013: $525,8342013Revenue 2014: $496,687Expenses 2014: $495,070Net Income 2014: $1,6172014Revenue 2015: $462,914Expenses 2015: $463,778Net Income 2015: -$8642015Revenue 2016: $457,975Expenses 2016: $469,228Net Income 2016: -$11,2532016Revenue 2017: $478,486Expenses 2017: $482,421Net Income 2017: -$3,9352017Revenue 2018: $487,813Expenses 2018: $485,646Net Income 2018: $2,1672018Revenue 2019: $470,749Expenses 2019: $473,204Net Income 2019: -$2,4552019Revenue 2020: $520,139Expenses 2020: $469,896Net Income 2020: $50,2432020Revenue 2021: $491,080Expenses 2021: $448,692Net Income 2021: $42,3882021Revenue 2022: $441,422Expenses 2022: $511,829Net Income 2022: -$70,4072022Revenue 2023: $493,603Expenses 2023: $513,706Net Income 2023: -$20,1032023Revenue 2024: $487,383Expenses 2024: $527,257Net Income 2024: -$39,8742024Revenue 2025: $703,254Expenses 2025: $557,004Net Income 2025: $146,2502025

Highlighted filing

2018

Revenue$487,813
Expenses$485,646
Net Income$2,167
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$505,890
Mission and Program Overview

Mission

The academy's mission is to inspire in students a life-long love of music and the arts. Students are life-long leaners and range in age from prenatal to those in their 70s and 80s.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,718$93,830▼ $5,888
Cash and Non-Interest-Bearing Accounts$34,342$34,720▲ $378
Accounts Receivable$20,543$31,688▲ $11,145
Prepaid Expenses and Deferred Charges$48$6,925▲ $6,877
Total Assets$154,651$167,163▲ $12,512
Liabilities
Deferred Revenue$28,369$36,684▲ $8,315
Mortgage Notes Payable Secured by Investment Property$545$2,417▲ $1,872
Accounts Payable and Accrued Expenses$212$370▲ $158
Total Liabilities$29,126$39,471▲ $10,345
Net Assets / Fund Balance
Unrestricted Net Assets$125,525$127,692▲ $2,167
Total Net Assets Fund Balance$125,525$127,692▲ $2,167
Total Liabilities and Net Assets / Fund Balance$154,651$167,163▲ $12,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,399$60,371$146,770
Other Land Buildings$7,431$4,660$12,091
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha FrantzExecutive DiFT$61,387$61,387
Candace GliddenDirectorPT$22,549$22,549

Board Members and Trustees

NameTitle
Janice WestlundChair
Phil BlairVice Chair/t
Elliott KallstromDirector
Jocelyn HareDirector
Jonathan RozmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$66,619
Program Service Revenue
$418,338
Investment Income
$-1,250
Other Revenue
$4,106
All Other Contributions
$57,166
Change in Net Assets
$2,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,813
Revenue Not Reported on Form 990
$71,988
Total Revenue per Audited Statements
$559,801
Total Revenue per Form 990
$487,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,077
Other Expenses$96,569
Total Fundraising Expense$12,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,183$7,283$6,870$276,336
Current Officers, Directors, Trustees, and Key Employees$55,698$24,555$3,683$83,936
Payroll Taxes$25,415$2,546$844$28,805
Occupancy$24,579$2,045-$26,624
Depreciation Depletion$10,925$1,214-$12,139
Office Expenses$8,423$1,537$491$10,451
Fees for Services Accounting-$8,020-$8,020
Insurance$5,647$628-$6,275
All Other Expenses$3,661$1,602$269$5,532
Advertising$3,385--$3,385
Other Expenses$2,274$735-$3,009
Interest-$68-$68
Total Functional Expenses$423,256$50,233$12,157$485,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$557,634
Expenses per Audited Statements$485,646
Total Expenses per Form 990$485,646
Expenses Not Reported on Form 990$71,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,392
Fundraising Direct Expenses$16,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Iceland Trip$19,392$19,392$10,944$8,448
Total Events$19,392$19,392$10,944$8,448
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
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The 990 is reviewed by the executive director and the business manager prior to filing.”

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

“The board of directors reviews the executive director's salary annually prior to the beginning of each new fiscal year. Only the board is authorized to make changes to compensation and benefits. Compensation data shall be collected from related agencies and organizations to serve as a guideline in determining appropriate compensation and benefits.”

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

“Compensation data from related agencies and organizations serve as a guideline for determining appropriate compensation and benefits for all employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy and audited financial statements are available upone request.”

Filing and Contact Details

Filer

Filer Name
The Music Academy Nfp
EIN
45-2281679
Phone
8159860037
Address
226 S SECOND STREET, ROCKFORD, IL 61104

Signing Officer

Name
Martha Frantz
Title
Executive Director
Phone
8159860037
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Frantz
Formed
2011
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
28
Volunteers
30

Preparer

Firm
Beggin Tipp Lamm LLC
Address
524 W STEPHENSON ST STE 200, FREEPORT, IL 61032
Preparer
Lucas a Beggin
Phone
8152359610
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IRS990/PYContributionsGrantsAmt025744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-245
IRS990/PYOtherExpensesAmt086703
IRS990/PYOtherRevenueAmt01676
IRS990/PYProgramServiceRevenueAmt0451311
IRS990/PYRevenuesLessExpensesAmt0-3935
IRS990/PYSalariesCompEmpBnftPaidAmt0395718
IRS990/PYTotalExpensesAmt0482421
IRS990/PYTotalRevenueAmt0478486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02167
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0418338
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 3,971
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0439271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0452987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0430388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0431284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0448547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02202477
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01451
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03971
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt02406078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0505890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0465861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0494592
IRS990ScheduleA/Total509Grp/TotalAmt02406078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0505890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0478731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0461004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0468381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02410049
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071988
IRS990ScheduleD/DonatedServicesUseFcltsAmt071988
IRS990ScheduleD/EquipmentGrp/BookValueAmt086399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146770
IRS990ScheduleD/ExpensesNotReportedAmt071988
IRS990ScheduleD/ExpensesSubtotalAmt0485646
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012091
IRS990ScheduleD/RevenueNotReportedAmt071988
IRS990ScheduleD/RevenueSubtotalAmt0487813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093830
IRS990ScheduleD/TotalExpensesPerForm990Amt0485646
IRS990ScheduleD/TotalRevenuePerForm990Amt0487813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557634
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010944
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ICELAND TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019392
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08448
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010944
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BUSINESS MANAGER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY PRIOR TO THE BEGINNING OF EACH NEW FISCAL YEAR. ONLY THE BOARD IS AUTHORIZED TO MAKE CHANGES TO COMPENSATION AND BENEFITS. COMPENSATION DATA SHALL BE COLLECTED FROM RELATED AGENCIES AND ORGANIZATIONS TO SERVE AS A GUIDELINE IN DETERMINING APPROPRIATE COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DATA FROM RELATED AGENCIES AND ORGANIZATIONS SERVE AS A GUIDELINE FOR DETERMINING APPROPRIATE COMPENSATION AND BENEFITS FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPONE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE MUSIC ACADEMY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205792412
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 6333
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCKFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061125
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1640
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22080
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE MUSIC ACADEMY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE MUSIC ACADEMY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE MUSIC ACADEMY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154651
IRS990/TotalAssetsEOYAmt0167163
IRS990/TotalAssetsGrp/BOYAmt0154651
IRS990/TotalAssetsGrp/EOYAmt0167163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066619
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012157

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$167,163
Liabilities
$39,471
Net assets
$127,692
Revenue
$487,813
Expenses
$485,646
Net income
$2,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$0.57$2.34$7.03$5.57$1.46
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.49$0.87$4.87$5.27$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.37$1.27$4.94$5.14$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.47$1.47$4.41$5.12$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.37$2.18$4.91$4.49$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.49$1.75$5.20$4.70$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.36$1.25$4.71$4.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.39$1.28$4.88$4.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.29$1.26$4.78$4.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.30$1.24$4.58$4.69$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.36$1.35$4.63$4.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.31$1.36$4.97$4.95$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.37$1.34$5.26
2012Summary only. Only limited summary data is available for this year.$1.81$0.37$1.44$6.34$4.90$1.43
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00