Civic Intelligence

Synapse House

990 • Fiscal year 2020 • EIN 45-3691333

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

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

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$81,190

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$241,149

Down $3,906 (-1.6%) from 2019

Net Assets

Down

$172,583

Down $42,933 (-20%) from 2019

Liabilities

Up

$68,566

Up $39,027 (+132%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Down

$343,773

Down $67,279 (-16%) from 2019

Expenses

Down

$386,706

Down $14,318 (-3.6%) from 2019

Net Income

Down

-$42,933

Down $52,961 (-528%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$241,149
Liabilities$68,566
Net Assets$172,583
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$343,773
Expenses$386,706
Net Income-$42,933
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$370,502
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$137,392$139,735▲ $2,343
Accounts Receivable$45,258$53,877▲ $8,619
Land, Buildings, and Equipment, Net$61,530$43,441▼ $18,089
Prepaid Expenses and Deferred Charges$875$4,096▲ $3,221
Total Assets$245,055$241,149▼ $3,906
Liabilities
Unsecured Notes Loans Payable$0$50,500▲ $50,500
Accounts Payable and Accrued Expenses$25,238$14,025▼ $11,213
Deferred Revenue$4,301$4,041▼ $260
Total Liabilities$29,539$68,566▲ $39,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,516$172,583▼ $42,933
Total Net Assets Fund Balance$215,516$172,583▼ $42,933
Total Liabilities and Net Assets / Fund Balance$245,055$241,149▼ $3,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,015$65,840$85,855
Leasehold Improvements$23,426$21,584$45,010
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah GieslerExecutive DirectorFT$72,853$8,337$81,190

Board Members and Trustees

NameTitle
Janet YardleyChair
Courtney FrickeDirector
Joseph LisleDirector
Laura LudwigDirector
Basia RudySecretary
Jim MeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,508
Program Service Revenue
$144,968
Investment Income
$0
Other Revenue
$-1,703
All Other Contributions
$135,305
Change in Net Assets
$-42,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,151
Total Revenue per Audited Statements
$361,924
Total Revenue per Form 990
$343,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,026
Other Expenses$174,680
Total Fundraising Expense$2,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,169$31,696$181$110,046
Current Officers, Directors, Trustees, and Key Employees$60,087$20,983$119$81,189
Occupancy$67,778$638-$68,416
Office Expenses$19,345$11,276$2,251$32,872
Depreciation Depletion$18,089--$18,089
Payroll Taxes$11,296$4,413$24$15,733
Information Technology$535$14,289-$14,824
Insurance$4,414$9,916-$14,330
Fees for Services Accounting-$7,950-$7,950
Other Employee Benefits$5,058--$5,058
Fees for Services Other-$1,962-$1,962
Other Expenses$4,385$893-$893
Advertising--$15$15
Total Functional Expenses$279,697$104,419$2,590$386,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$404,857
Expenses per Audited Statements$386,706
Total Expenses per Form 990$386,706
Expenses Not Reported on Form 990$18,151
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 Direct Expenses$26,729
Fundraising Gross Income$25,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$81,229$25,026$5,577$19,449
Total Events$81,229$25,026$26,729$-1,703
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
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Yardley
Formed
2011
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
8

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 IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 1,962. Fundraising expenses 0. Total expenses 1,962.”

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 2017. 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 18,151.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 18,151.”

Raw XML AppendixShowing 400 of 461 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/ProgSrvcAccomActy2Grp/RevenueAmt058589
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/ExpenseAmt01360
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0171368
IRS990/PYOtherRevenueAmt09873
IRS990/PYProgramServiceRevenueAmt0177340
IRS990/PYRevenuesLessExpensesAmt010028
IRS990/PYSalariesCompEmpBnftPaidAmt0229656
IRS990/PYTotalExpensesAmt0401024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411052
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084607
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0984177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0865158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt01821118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028217
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0370502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0438522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0435929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238843
IRS990ScheduleA/Total509Grp/TotalAmt01849335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0370502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0438522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0365539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0435929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01849335
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/BookValueAmt020015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085855
IRS990ScheduleD/ExpensesNotReportedAmt018151
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0386706
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045010
IRS990ScheduleD/OtherExpensesIncludedAmt018151
IRS990ScheduleD/OtherRevenueAmt018151
IRS990ScheduleD/RevenueNotReportedAmt018151
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0343773
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 2017. THE ORGANIZATION DOES NOT EXPECT A MATERIAL CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 18,151.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 18,151.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043441
IRS990ScheduleD/TotalExpensesPerForm990Amt0386706
IRS990ScheduleD/TotalRevenuePerForm990Amt0343773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0361924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404857
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056203
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056203
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026729
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06249
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025026
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1703
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08578
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08578
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05577
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06075
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/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,962. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt0245055
IRS990/TotalAssetsEOYAmt0241149
IRS990/TotalAssetsGrp/BOYAmt0245055
IRS990/TotalAssetsGrp/EOYAmt0241149
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200508
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02590
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029539
IRS990/TotalLiabilitiesEOYAmt068566
IRS990/TotalLiabilitiesGrp/BOYAmt029539

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,149
Liabilities
$68,566
Net assets
$172,583
Revenue
$343,773
Expenses
$386,706
Net income
-$42,933
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