Civic Intelligence

Synapse House

990 • Fiscal year 2018 • EIN 45-3691333

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

Organization ProfileSYNAPSEHOUSE.ORG
561 North York StreetElmhurst, IL 60126

(877) 932-1120

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$77,115

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$224,910

Down $34,277 (-13%) from 2017

Net Assets

Down

$205,488

Down $23,793 (-10%) from 2017

Liabilities

Down

$19,422

Down $10,484 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Down

$349,883

Down $86,046 (-20%) from 2017

Expenses

Up

$373,676

Up $24,035 (+6.9%) from 2017

Net Income

Down

-$23,793

Down $110,081 (-128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2012: $947Liabilities 2012: $02012Assets 2013: $3,026Liabilities 2013: $2,0562013Assets 2014: $47,147Liabilities 2014: $15,8642014Assets 2016: $168,720Liabilities 2016: $25,775Net Assets 2016: $142,9452016Assets 2017: $259,187Liabilities 2017: $29,906Net Assets 2017: $229,2812017Assets 2018: $224,910Liabilities 2018: $19,422Net Assets 2018: $205,4882018Assets 2019: $245,055Liabilities 2019: $29,539Net Assets 2019: $215,5162019Assets 2020: $241,149Liabilities 2020: $68,566Net Assets 2020: $172,5832020Assets 2021: $218,950Liabilities 2021: $69,903Net Assets 2021: $149,0472021Assets 2022: $876,850Liabilities 2022: $679,186Net Assets 2022: $197,6642022Assets 2023: $851,801Liabilities 2023: $596,989Net Assets 2023: $254,8122023Assets 2024: $741,749Liabilities 2024: $510,572Net Assets 2024: $231,1772024

Highlighted filing

2018

Assets$224,910
Liabilities$19,422
Net Assets$205,488
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $1,970Expenses 2012: $1,456Net Income 2012: $5142012Revenue 2013: $12,215Expenses 2013: $12,193Net Income 2013: $222013Revenue 2014: $104,628Expenses 2014: $74,316Net Income 2014: $30,3122014Revenue 2016: $238,843Expenses 2016: $229,431Net Income 2016: $9,4122016Revenue 2017: $435,929Expenses 2017: $349,641Net Income 2017: $86,2882017Revenue 2018: $349,883Expenses 2018: $373,676Net Income 2018: -$23,7932018Revenue 2019: $411,052Expenses 2019: $401,024Net Income 2019: $10,0282019Revenue 2020: $343,773Expenses 2020: $386,706Net Income 2020: -$42,9332020Revenue 2021: $467,028Expenses 2021: $490,564Net Income 2021: -$23,5362021Revenue 2022: $621,325Expenses 2022: $572,708Net Income 2022: $48,6172022Revenue 2023: $655,628Expenses 2023: $598,480Net Income 2023: $57,1482023Revenue 2024: $655,801Expenses 2024: $679,483Net Income 2024: -$23,6822024

Highlighted filing

2018

Revenue$349,883
Expenses$373,676
Net Income-$23,793
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$365,539
Mission and Program Overview

Mission

Engage, empower and employ individuals affected by brain injury and stroke back to life, the community and workplace through the clubhouse program and family support services

To engage, empower and employ individuals affected by brain injury and stroke

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,996$122,917▼ $79
Land, Buildings, and Equipment, Net$93,542$79,336▼ $14,206
Accounts Receivable$25,674$22,657▼ $3,017
Prepaid Expenses and Deferred Charges$16,975$0▼ $16,975
Total Assets$259,187$224,910▼ $34,277
Liabilities
Accounts Payable and Accrued Expenses$29,316$16,288▼ $13,028
Deferred Revenue$590$3,134▲ $2,544
Total Liabilities$29,906$19,422▼ $10,484
Net Assets / Fund Balance
Unrestricted Net Assets$228,447$205,342▼ $23,105
Temporarily Rstr Net Assets$834$146▼ $688
Total Net Assets Fund Balance$229,281$205,488▼ $23,793
Total Liabilities and Net Assets / Fund Balance$259,187$224,910▼ $34,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,783$41,072$85,855
Leasehold Improvements$34,553$10,457$45,010
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah GieslerExecutive Director/secretryFT$70,652$6,463$77,115

Board Members and Trustees

NameTitle
Courtney FrickeChair
Jim MeierDirector
Laura LudwigDirector
Paul JastrzebskDirector
Frank SommarioFormer Director
Wendy KellerFormer Director
Joseph UrbanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,192
Program Service Revenue
$122,385
Investment Income
$0
Other Revenue
$6,306
All Other Contributions
$140,280
Change in Net Assets
$-23,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,563
Total Revenue per Audited Statements
$358,446
Total Revenue per Form 990
$349,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,437
Other Expenses$166,239
Total Fundraising Expense$7,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,048$21,408$1,163$89,619
Current Officers, Directors, Trustees, and Key Employees$57,837$17,736$1,542$77,115
Occupancy$55,641$11,929-$67,570
Other Employee Benefits$24,611$972$39$25,622
Office Expenses$10,200$7,092$3,881$21,173
Fees for Services Other$5,010$13,993-$19,003
Depreciation Depletion$16,203$1,425$178$17,806
Payroll Taxes$11,295$3,544$242$15,081
Insurance$6,905$3,839-$10,744
Information Technology$828$9,764-$10,592
Advertising$700$2,705-$3,405
Other Expenses$129$55$86$184
Total Functional Expenses$272,083$94,462$7,131$373,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$382,239
Expenses per Audited Statements$373,676
Total Expenses per Form 990$373,676
Expenses Not Reported on Form 990$8,563
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,962
Fundraising Direct Expenses$15,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$102,874$21,962$1,771$20,191
Total Events$102,874$21,962$15,656$6,306
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
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, Part VI, Section B, Line 11B

“The draft of the 990 and independent audit are sent via email to each board member to review and respond via email if he/she approves”

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

“Conflict of interest forms are completed annually by each board member”

Form 990, Part VI, Section B, Line 15

“The director researches current wage levels for similar jobs and organizations and provides this report to the board for review. Currently all employees are receiving a standard 3% cost of living increase upon their anniversary date.”

Form 990, Part VI, Section C, Line 19

“All organizational documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Synapse House
EIN
45-3691333
Phone
8779321120
Address
561 NORTH YORK STREET, ELMHURST, IL 60126

Signing Officer

Name
Courtney Fricke
Title
President
Phone
8779321120
Signed
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Fricke
Formed
2011
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
12

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Hugh Elliott
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2015. The organization does not expect a material change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,563.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,563.”

Raw XML AppendixShowing 400 of 453 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/Desc0CLUBHOUSE DAY - THE CLUBHOUSE DAY PROGRAM IS THE MAIN PROGRAM BASED UPON THE CLUBHOUSE MODEL THAT PROVIDES REAL WORK OPPORTUNITIES FOR MEMBERS TO REGAIN SKILLS, IMPROVE SELF ESTEEM AND ENHANCE QUALITY OF LIFE. THE CLUBHOUSE PROGRAM SERVES 8-15 PEOPLE DAILY FOR A 5 HOUR DAY. THE PROGRAM IS ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) FOR COMMUNITY INTEGRATION.
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015762
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08120
IRS990/ProgSrvcAccomActy3Grp/Desc0FLOUR TO EMPOWER BAKERY - OUR BAKERY IS A SOCIAL ENTERPRISE UTILIZED TO ADDRESS WORK READINESS SKILLS. PROCEEDS OF THE BAKERY ALSO PROVIDES FUNDRAISING REVENUE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021627
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0148778
IRS990/PYOtherRevenueAmt064249
IRS990/PYProgramServiceRevenueAmt094777
IRS990/PYRevenuesLessExpensesAmt086288
IRS990/PYSalariesCompEmpBnftPaidAmt0200863
IRS990/PYTotalExpensesAmt0349641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0435929
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0942688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0547633
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01477851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012470
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0435929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171040
IRS990ScheduleA/Total509Grp/TotalAmt01490321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0435929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01490321
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt044783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085855
IRS990ScheduleD/ExpensesNotReportedAmt08563
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0373676
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034553
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045010
IRS990ScheduleD/OtherExpensesIncludedAmt08563
IRS990ScheduleD/OtherRevenueAmt08563
IRS990ScheduleD/RevenueNotReportedAmt08563
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0349883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2015. THE ORGANIZATION DOES NOT EXPECT A MATERIAL CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 8,563.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 8,563.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079336
IRS990ScheduleD/TotalExpensesPerForm990Amt0373676
IRS990ScheduleD/TotalRevenuePerForm990Amt0349883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0382239
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080912
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080912
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015656
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06792
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021962
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06306
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07093
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01771
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE 990 AND INDEPENDENT AUDIT ARE SENT VIA EMAIL TO EACH BOARD MEMBER TO REVIEW AND RESPOND VIA EMAIL IF HE/SHE APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR RESEARCHES CURRENT WAGE LEVELS FOR SIMILAR JOBS AND ORGANIZATIONS AND PROVIDES THIS REPORT TO THE BOARD FOR REVIEW. CURRENTLY ALL EMPLOYEES ARE RECEIVING A STANDARD 3% COST OF LIVING INCREASE UPON THEIR ANNIVERSARY DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0834
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0146
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0259187
IRS990/TotalAssetsEOYAmt0224910
IRS990/TotalAssetsGrp/BOYAmt0259187
IRS990/TotalAssetsGrp/EOYAmt0224910
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221192
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029906
IRS990/TotalLiabilitiesEOYAmt019422
IRS990/TotalLiabilitiesGrp/BOYAmt029906
IRS990/TotalLiabilitiesGrp/EOYAmt019422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205488
IRS990/TotalOtherCompensationAmt06463
IRS990/TotalProgramServiceExpensesAmt0272083
IRS990/TotalProgramServiceRevenueAmt0122385
IRS990/TotalReportableCompFromOrgAmt070652
IRS990/TotalRevenueGrp/ExclusionAmt06306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349883

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$224,910
Liabilities
$19,422
Net assets
$205,488
Revenue
$349,883
Expenses
$373,676
Net income
-$23,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$5.11$2.31$6.56$6.79$0.24
2023Detailed filing. Detailed filing data is available for this year.$8.52$5.97$2.55$6.56$5.98$0.57
2022Detailed filing. Detailed filing data is available for this year.$8.77$6.79$1.98$6.21$5.73$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.70$1.49$4.67$4.91$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.69$1.73$3.44$3.87$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.30$2.16$4.11$4.01$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.19$2.05$3.50$3.74$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.30$2.29$4.36$3.50$0.86
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.26$1.43$2.39$2.29$0.09
2014Summary only. Only limited summary data is available for this year.$0.47$0.16$1.05$0.74$0.30
2013Summary only. Only limited summary data is available for this year.$0.03$0.02$0.12$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01