Civic Intelligence

Synapse House

990 • Fiscal year 2019 • EIN 45-3691333

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$78,169

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

9.0%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$245,055

Up $20,145 (+9.0%) from 2018

Net Assets

Up

$215,516

Up $10,028 (+4.9%) from 2018

Liabilities

Up

$29,539

Up $10,117 (+52%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Up

$411,052

Up $61,169 (+17%) from 2018

Expenses

Up

$401,024

Up $27,348 (+7.3%) from 2018

Net Income

Up

$10,028

Up $33,821 (+142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$245,055
Liabilities$29,539
Net Assets$215,516
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$411,052
Expenses$401,024
Net Income$10,028
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.1
Gross Receipts
$438,522
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$122,917$137,392▲ $14,475
Land, Buildings, and Equipment, Net$79,336$61,530▼ $17,806
Accounts Receivable$22,657$45,258▲ $22,601
Prepaid Expenses and Deferred Charges$0$875▲ $875
Total Assets$224,910$245,055▲ $20,145
Liabilities
Accounts Payable and Accrued Expenses$16,288$25,238▲ $8,950
Deferred Revenue$3,134$4,301▲ $1,167
Total Liabilities$19,422$29,539▲ $10,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,342$215,516▲ $10,174
Net Assets With Donor Restrictions$146$0▼ $146
Total Net Assets Fund Balance$205,488$215,516▲ $10,028
Total Liabilities and Net Assets / Fund Balance$224,910$245,055▲ $20,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,235$53,620$85,855
Leasehold Improvements$29,295$15,715$45,010
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah GieslerExecutive Director/secretrFT$69,946$8,223$78,169

Board Members and Trustees

NameTitle
Courtney FrickeChair
Basia RudyDirector
Jim MeierDirector
Kent JensenDirector
Laura LudwigDirector
Paul JastrzebskDirector
Joe UrbanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,839
Program Service Revenue
$177,340
Investment Income
$0
Other Revenue
$9,873
All Other Contributions
$156,661
Change in Net Assets
$10,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,904
Total Revenue per Audited Statements
$431,956
Total Revenue per Form 990
$411,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,656
Other Expenses$171,368
Total Fundraising Expense$3,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,794$35,725$993$117,512
Current Officers, Directors, Trustees, and Key Employees$54,344$23,235$591$78,170
Occupancy$67,084--$67,084
Office Expenses$8,552$14,494$2,146$25,192
Other Employee Benefits$19,386--$19,386
Depreciation Depletion$17,806--$17,806
Payroll Taxes$10,447$4,141-$14,588
Insurance$11,178$3,313-$14,491
Information Technology$810$10,835-$11,645
Fees for Services Other-$8,616-$8,616
Advertising-$3,105$15$3,120
Other Expenses$102$1,280-$1,382
Total Functional Expenses$292,408$104,871$3,745$401,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$421,928
Expenses per Audited Statements$401,024
Total Expenses per Form 990$401,024
Expenses Not Reported on Form 990$20,904
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$37,343
Fundraising Direct Expenses$27,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$104,521$37,343$475$36,868
Total Events$104,521$37,343$27,470$9,873
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 35% controlled entity
No
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
Janet Yardley
Title
Board Chair
Phone
8779321120
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Yardley
Formed
2011
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
9

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 2016. 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 20,904.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 20,904.”

Raw XML AppendixShowing 400 of 458 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/Desc0EMPLOYMENT SERVICES - SYNAPSE HOUSE PROVIDES ASSISTANCE WITH WORK READINESS, JOB SEARCHES, JOB PLACEMENT, RETENTION AND SUPPORTS EMPLOYMENT NEEDS. SYNAPSE HOUSE HAS A CONTRACT WITH THE DEPT OF REHABILITATION SERVICES FOR THE STATE OF ILLINOIS TO PROVIDE SUPPORTED EMPLOYMENT AND JOB COACHING SERVICES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038818
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/ExpenseAmt018572
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0166239
IRS990/PYOtherRevenueAmt06306
IRS990/PYProgramServiceRevenueAmt0122385
IRS990/PYRevenuesLessExpensesAmt0-23793
IRS990/PYSalariesCompEmpBnftPaidAmt0207437
IRS990/PYTotalExpensesAmt0373676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349883
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0276903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01029104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0728699
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt01736698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021105
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0438522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0435929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278970
IRS990ScheduleA/Total509Grp/TotalAmt01757803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0438522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0365539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01757803
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/EquipmentGrp/BookValueAmt032235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085855
IRS990ScheduleD/ExpensesNotReportedAmt020904
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0401024
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045010
IRS990ScheduleD/OtherExpensesIncludedAmt020904
IRS990ScheduleD/OtherRevenueAmt020904
IRS990ScheduleD/RevenueNotReportedAmt020904
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0411052
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 2016. THE ORGANIZATION DOES NOT EXPECT A MATERIAL CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 20,904.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 20,904.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061530
IRS990ScheduleD/TotalExpensesPerForm990Amt0401024
IRS990ScheduleD/TotalRevenuePerForm990Amt0411052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421928
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067178
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067178
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019754
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09873
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06566
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06566
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0675
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0224910
IRS990/TotalAssetsEOYAmt0245055
IRS990/TotalAssetsGrp/BOYAmt0224910
IRS990/TotalAssetsGrp/EOYAmt0245055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0223839
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03745
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019422
IRS990/TotalLiabilitiesEOYAmt029539
IRS990/TotalLiabilitiesGrp/BOYAmt019422
IRS990/TotalLiabilitiesGrp/EOYAmt029539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215516

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$245,055
Liabilities
$29,539
Net assets
$215,516
Revenue
$411,052
Expenses
$401,024
Net income
$10,028
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