Civic Intelligence

Synapse House

990 • Fiscal year 2022 • EIN 45-3691333

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 07, 2023

Organization ProfileSYNAPSEHOUSE.ORG
3130 Finley Rd 520Downers Grove, IL 60515

(877) 932-1120

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.09x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

53rd percentile

7.8%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$67,720

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

97th percentile

300%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$876,850

Up $657,900 (+300%) from 2021

Net Assets

Up

$197,664

Up $48,617 (+33%) from 2021

Liabilities

Up

$679,186

Up $609,283 (+872%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin53rd percentile

Revenue

Up

$621,325

Up $154,297 (+33%) from 2021

Expenses

Up

$572,708

Up $82,144 (+17%) from 2021

Net Income

Up

$48,617

Up $72,153 (+307%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$876,850
Liabilities$679,186
Net Assets$197,664
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$621,325
Expenses$572,708
Net Income$48,617
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$668,454
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
Intangible Assets-$658,599-
Cash and Non-Interest-Bearing Accounts$141,309$96,178▼ $45,131
Accounts Receivable$52,289$48,308▼ $3,981
Land, Buildings, and Equipment, Net$25,352$40,394▲ $15,042
Total Assets$218,950$876,850▲ $657,900
Other Assets Total$0$33,371▲ $33,371
Liabilities
Other Liabilities$0$660,159▲ $660,159
Unsecured Notes Loans Payable$51,200--
Accounts Payable and Accrued Expenses$16,393$19,027▲ $2,634
Deferred Revenue$2,310--
Total Liabilities$69,903$679,186▲ $609,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,047$152,621▲ $28,574
Net Assets With Donor Restrictions$25,000$45,043▲ $20,043
Total Net Assets Fund Balance$149,047$197,664▲ $48,617
Total Liabilities and Net Assets / Fund Balance$218,950$876,850▲ $657,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,558$80,199$100,757
Leasehold Improvements$19,836-$19,836
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah GieslerExecutive DirectorFT$63,900$3,820$67,720

Board Members and Trustees

NameTitle
Janet YardleyChair
Bryan BaconDirector
Jerick LacsonDirector
Joe BretzDirector
Kayla HicksDirector
Laura LudwigDirector
Melissa JohnsonDirector
Mort HartDirector
Basia RudySecretary
Jim MeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,288
Program Service Revenue
$327,693
Investment Income
$-1,855
Other Revenue
$-7,801
All Other Contributions
$177,552
Change in Net Assets
$48,617

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,748Fair Market Value (FMV)
Other Non Cash Contri Table32$5,377Fair Market Value (FMV)
Other Non Cash Contri Table5$250Fair Market Value (FMV)
Total Noncash Contributions38$31,375-

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,647
Total Revenue per Audited Statements
$660,972
Total Revenue per Form 990
$621,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,368
Other Expenses$248,340
Total Fundraising Expense$10,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,336$50,013-$219,349
Occupancy$55,845$19,203-$75,048
Current Officers, Directors, Trustees, and Key Employees$52,279$15,441-$67,720
Office Expenses$11,254$9,121$10,015$30,390
Payroll Taxes$19,910$5,394-$25,304
Insurance$17,668$5,833-$23,501
Depreciation Depletion$16,473--$16,473
Other Employee Benefits$9,260$2,735-$11,995
Fees for Services Accounting-$9,600-$9,600
Information Technology-$9,129-$9,129
Fees for Services Other-$2,941-$2,941
Other Expenses$857$50$27$907
Fees for Services Legal-$811-$811
Advertising-$735-$735
Fees for Services Management-$412-$412
Total Functional Expenses$397,078$165,588$10,042$572,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$612,355
Expenses per Audited Statements$572,708
Total Expenses per Form 990$572,708
Expenses Not Reported on Form 990$39,647
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$45,274
Fundraising Gross Income$37,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$49,030$21,400$3,564$17,836
Gala$68,159$16,073$1,937$14,136
Total Events$117,189$37,473$45,274$-7,801
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$660,159
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. The board voted for a 3% wage increase for all employees.”

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
3130 FINLEY RD 520, DOWNERS GROVE, IL 60515

Signing Officer

Name
Janet Yardley
Title
Board Chair
Phone
8779321120
Signed
2023-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Yardley
Formed
2011
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
28

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 2,941. Fundraising expenses 0. Total expenses 2,941.”

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 2019. 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 39,647.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 39,647.”

Raw XML AppendixShowing 400 of 538 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0124047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0152621
IRS990/NoncashContributionsAmt031375
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019203
IRS990/OccupancyGrp/ProgramServicesAmt055845
IRS990/OccupancyGrp/TotalAmt075048
IRS990/OfficeExpensesGrp/FundraisingAmt010015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09121
IRS990/OfficeExpensesGrp/ProgramServicesAmt011254
IRS990/OfficeExpensesGrp/TotalAmt030390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt033371
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011995
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2BAKING SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt030069
IRS990/OtherExpensesGrp/ProgramServicesAmt114127
IRS990/OtherExpensesGrp/ProgramServicesAmt2857
IRS990/OtherExpensesGrp/TotalAmt034000
IRS990/OtherExpensesGrp/TotalAmt130069
IRS990/OtherExpensesGrp/TotalAmt214324
IRS990/OtherExpensesGrp/TotalAmt3907
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0660159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219349
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05394
IRS990/PayrollTaxesGrp/ProgramServicesAmt019910
IRS990/PayrollTaxesGrp/TotalAmt025304
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANET YARDLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327693
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, MILESTONE SERVICES AND JOB COACHING SERVICES. A NEW FORMALIZED WORK READINESS PROGRAM WAS DEVELOPED AND IMPLEMENTED. THE PROGRAM IS NOW ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074443
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045568
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT SERVICES - COMMUNITY SUPPORT SERVICES PROVIDES ASSISTANCE TO VETERANS IN THEIR HOME AND THE COMMUNITY. THIS PROGRAM IS FUNDED THROUGH A CONTRACT AND IS FOR VETERANS THAT SERVED POST 9-11. THE GOALS OF THE PROGRAM IS TO INCREASE INDEPENDENCE, BUILD SOCIAL CAPITAL AND RE-ENGAGE THE WARRIOR WITH THEIR FAMILIES, THE COMMUNITY AND ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070559
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088573
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KNZ GYM - PROVIDES EXERCISE GROUPS AND PERSONAL TRAINING THAT IS SPECIFIC TO THE NEEDS OF PERSONS WITH NEUROLOGICAL IMPAIRMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0197534
IRS990/PYOtherRevenueAmt0-4892
IRS990/PYProgramServiceRevenueAmt0234989
IRS990/PYRevenuesLessExpensesAmt0-23536
IRS990/PYSalariesCompEmpBnftPaidAmt0293030
IRS990/PYTotalExpensesAmt0490564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0467028
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt047515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01185758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0327693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0214683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01131727
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97950
IRS990ScheduleA/PublicSupportPY509Pct00.98220
IRS990ScheduleA/PublicSupportTotal509Amt02269970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt047515
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0630981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0511941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0370502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365539
IRS990ScheduleA/Total509Grp/TotalAmt02317485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0630981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0511941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0370502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0438522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02317485
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/BookValueAmt020558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100757
IRS990ScheduleD/ExpensesNotReportedAmt039647
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0572708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019836
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019836
IRS990ScheduleD/OtherExpensesIncludedAmt039647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0660159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherRevenueAmt039647
IRS990ScheduleD/RevenueNotReportedAmt039647
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0621325
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 2019. THE ORGANIZATION DOES NOT EXPECT A MATERIAL CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 39,647.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 39,647.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040394
IRS990ScheduleD/TotalExpensesPerForm990Amt0572708
IRS990ScheduleD/TotalLiabilityAmt0660159
IRS990ScheduleD/TotalRevenuePerForm990Amt0621325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0660972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0612355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079716
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052086
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027630
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045274
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09710

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$876,850
Liabilities
$679,186
Net assets
$197,664
Revenue
$621,325
Expenses
$572,708
Net income
$48,617
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