Civic Intelligence

Laurent House Foundation Inc.

990 • Fiscal year 2021 • EIN 45-3939091

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 06, 2022

Organization ProfileWWW.LAURENTHOUSE.COM
4646 Springbrook RoadRockford, IL 61114

(815) 877-2952

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.88x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.8%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,207,282

Up $17,299 (+0.8%) from 2020

Net Assets

Up

$1,809,649

Up $82,501 (+4.8%) from 2020

Liabilities

Down

$397,633

Down $65,202 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin81st percentile

Revenue

Down

$211,874

Down $110,616 (-34%) from 2020

Expenses

Up

$129,373

Up $34,362 (+36%) from 2020

Net Income

Down

$82,501

Down $144,978 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $827,350Liabilities 2012: $70,673Net Assets 2012: $756,6772012Assets 2013: $1,133,630Liabilities 2013: $139,881Net Assets 2013: $993,7492013Assets 2014: $1,447,520Liabilities 2014: $393,642Net Assets 2014: $1,053,8782014Assets 2015: $1,487,652Liabilities 2015: $382,441Net Assets 2015: $1,105,2112015Assets 2016: $1,452,697Liabilities 2016: $302,572Net Assets 2016: $1,150,1252016Assets 2017: $1,357,893Liabilities 2017: $260,730Net Assets 2017: $1,097,1632017Assets 2018: $1,361,053Liabilities 2018: $235,489Net Assets 2018: $1,125,5642018Assets 2019: $1,713,868Liabilities 2019: $214,199Net Assets 2019: $1,499,6692019Assets 2020: $2,189,983Liabilities 2020: $462,835Net Assets 2020: $1,727,1482020Assets 2021: $2,207,282Liabilities 2021: $397,633Net Assets 2021: $1,809,6492021Assets 2022: $2,159,788Liabilities 2022: $320,575Net Assets 2022: $1,839,2132022Assets 2023: $2,311,226Liabilities 2023: $237,494Net Assets 2023: $2,073,7322023Assets 2024: $2,444,167Liabilities 2024: $223,781Net Assets 2024: $2,220,3862024Assets 2025: $2,413,819Liabilities 2025: $77,382Net Assets 2025: $2,336,4372025

Highlighted filing

2021

Assets$2,207,282
Liabilities$397,633
Net Assets$1,809,649
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $817,587Expenses 2012: $60,910Net Income 2012: $756,6772012Expenses 2013: $45,4522013Revenue 2014: $155,959Expenses 2014: $95,830Net Income 2014: $60,1292014Revenue 2015: $176,312Expenses 2015: $124,979Net Income 2015: $51,3332015Revenue 2016: $249,769Expenses 2016: $204,855Net Income 2016: $44,9142016Revenue 2017: $89,784Expenses 2017: $134,491Net Income 2017: -$44,7072017Revenue 2018: $83,568Expenses 2018: $54,067Net Income 2018: $29,5012018Revenue 2019: $444,216Expenses 2019: $64,793Net Income 2019: $379,4232019Revenue 2020: $322,490Expenses 2020: $95,011Net Income 2020: $227,4792020Revenue 2021: $211,874Expenses 2021: $129,373Net Income 2021: $82,5012021Revenue 2022: $175,263Expenses 2022: $145,699Net Income 2022: $29,5642022Revenue 2023: $397,136Expenses 2023: $162,617Net Income 2023: $234,5192023Revenue 2024: $429,022Expenses 2024: $302,136Net Income 2024: $126,8862024Revenue 2025: $416,696Expenses 2025: $300,645Net Income 2025: $116,0512025

Highlighted filing

2021

Revenue$211,874
Expenses$129,373
Net Income$82,501
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 6, 2022
Return Version
2020v4.2
Gross Receipts
$211,874
Mission and Program Overview

Mission

We preserve the laurent house to share frank lloyd wright's vision of dignity and beautiful living for kenneth laurent, a disabled veteran. Through education and engaging experiences, we inspire our community and the world to integrate wright's innovative principles into their own lives, exemplifying a better way of living that is accessible to all.

The laurent house foundation is organized to acquire, maintain, and preserve a historically significant frank lloyd wright home, original furnishings, and documents. The foundation will serve to inform the public about the educational, historic, and architectural relevance of the only handicapped accessible home designed by america's greatest architect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,994,609$1,989,650▼ $4,959
Cash and Non-Interest-Bearing Accounts$192,099$209,557▲ $17,458
Inventories for Sale or Use$3,275$6,275▲ $3,000
Prepaid Expenses and Deferred Charges-$1,800-
Total Assets$2,189,983$2,207,282▲ $17,299
Liabilities
Mortgage Notes Payable Secured by Investment Property$446,704$370,468▼ $76,236
Accounts Payable and Accrued Expenses$16,131$27,165▲ $11,034
Total Liabilities$462,835$397,633▼ $65,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,705,489$1,762,830▲ $57,341
Net Assets With Donor Restrictions$21,659$46,819▲ $25,160
Total Net Assets Fund Balance$1,727,148$1,809,649▲ $82,501
Total Liabilities and Net Assets / Fund Balance$2,189,983$2,207,282▲ $17,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,937,824$45,910$1,287,816
Other Land Buildings$5,225--
Land$26,900--
Equipment$19,701--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$21,241--$21,241-
2017$21,241---$21,241
2016$21,241---$21,241
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John GrohPresident
Marcia MuellerVice President
Marybeth PetersonVice President
Alli BernardiBoard Member
Dawn GlassBoard Member
Julie HolenBoard Member
Kyle BeversBoard Member
Leanna ReidyBoard Member
Jen SpencerSecretary
Dave SchroepferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,066
Program Service Revenue
$56,803
Investment Income
$5
Other Revenue
$14,000
All Other Contributions
$141,066
Change in Net Assets
$82,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,832
Revenue Not Reported on Financial Statements
$9,042
Revenue Not Reported on Form 990
$12,213
Other Revenue Adjustments
$9,042
Total Revenue per Audited Statements
$215,045
Total Revenue per Form 990
$211,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,373
Total Fundraising Expense$7,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,980$3,022$4,421$31,423
Depreciation Depletion$18,206$2,225-$20,431
Interest-$12,444-$12,444
Other Expenses$9,250--$9,250
Occupancy$6,917--$6,917
Advertising--$3,358$3,358
Office Expenses-$1,530-$1,530
Fees for Services Management$1,062--$1,062
Travel$272--$272
Fees for Services Accounting-$200-$200
Total Functional Expenses$102,173$19,421$7,779$129,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$129,373
Total Expenses per Audited Statements$120,844
Expenses per Audited Statements$108,631
Expenses Not Reported on Financial Statements$20,742
Other Expense Adjustments$20,742
Expenses Not Reported on Form 990$12,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
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

“Copies were provided for review in advance of signature and filing.”

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

“The executive committee and/or the governing board periodically discussed the existence of related party activities and potential conflicts.”

Form 990, Part VI, Section C, Line 19

“Upon request, documents can be provided or viewed at organization offices”

Filing and Contact Details

Filer

Filer Name
Laurent House Foundation Inc
EIN
45-3939091
Phone
8158772952
Address
4646 SPRINGBROOK ROAD, ROCKFORD, IL 61114

Signing Officer

Name
John Groh
Title
Board President
Phone
8158772952
Signed
2022-04-06

Organization Details

Formed
2011
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Gift shop purchases: program service expenses 9,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,042. Insurance: program service expenses 4,434. Management and general expenses 500. Fundraising expenses 0. Total expenses 4,934. Supplies: program service expenses 3,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,547. Alarm: program service expenses 2,649. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,649. Printing: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,292. Total expenses 2,292. Telephone: program service expenses 1,095. Management and general expenses 1,094. Fundraising expenses 0. Total expenses 2,189. Other fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,129. Total expenses 2,129. Dues: program service expenses 978. Management and general expenses 978. Fundraising expenses 0. Total expenses 1,956. Exhibit expenses: program service expenses 1,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,194. Miscellaneous: program service expenses 1,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,020. Bank fees: program service expenses 0. Management and general expenses 450. Fundraising expenses 0. Total expenses 450. Volunteers: program service expenses 21. Management and general expenses 0. Fundraising expenses 0. Total expenses 21.”

Financial Statement Notes

PART III, LINE 1A:

“The foundation's permanent physical assets consist of grounds, buildings, furnishings, and historical documents of the laurent house desinged by frank lloyd wright. These are carried as assets and stated at cost and are not subject to depreciation.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gift shop purchases net for financial statements”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gift shop purchases net for financial statements collection items expensed, not included in financial statement total expense”

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IRS990/OtherExpensesGrp/ProgramServicesAmt017336
IRS990/OtherExpensesGrp/ProgramServicesAmt113450
IRS990/OtherExpensesGrp/ProgramServicesAmt211700
IRS990/OtherExpensesGrp/ProgramServicesAmt39250
IRS990/OtherExpensesGrp/TotalAmt017336
IRS990/OtherExpensesGrp/TotalAmt113450
IRS990/OtherExpensesGrp/TotalAmt211700
IRS990/OtherExpensesGrp/TotalAmt39250
IRS990/OtherRevenueMiscGrp/BusinessCd0712110
IRS990/OtherRevenueMiscGrp/Desc0PROJECT REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014000
IRS990/OtherRevenueTotalAmt014000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/BusinessCd2712110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND TOURS
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF INVENTORY
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP ADMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt095011
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026077
IRS990/PYRevenuesLessExpensesAmt0227479
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt095011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322490
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt082501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0211874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01063521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01063521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01063521
IRS990ScheduleA/TotalSupportAmt01063521
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01937824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045910
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0695918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01287816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt021241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021241
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012213
IRS990ScheduleD/DonatedServicesUseFcltsAmt012213
IRS990ScheduleD/EquipmentGrp/BookValueAmt019701
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019701
IRS990ScheduleD/ExpensesNotReportedAmt012213
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020742
IRS990ScheduleD/ExpensesSubtotalAmt0108631
IRS990ScheduleD/LandGrp/BookValueAmt026900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026900
IRS990ScheduleD/OtherExpensesNotIncludedAmt020742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05225
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05225
IRS990ScheduleD/OtherRevenuesNotIncludedAmt09042
IRS990ScheduleD/RevenueNotReportedAmt012213
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09042
IRS990ScheduleD/RevenueSubtotalAmt0202832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S PERMANENT PHYSICAL ASSETS CONSIST OF GROUNDS, BUILDINGS, FURNISHINGS, AND HISTORICAL DOCUMENTS OF THE LAURENT HOUSE DESINGED BY FRANK LLOYD WRIGHT. THESE ARE CARRIED AS ASSETS AND STATED AT COST AND ARE NOT SUBJECT TO DEPRECIATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GIFT SHOP PURCHASES NET FOR FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GIFT SHOP PURCHASES NET FOR FINANCIAL STATEMENTS COLLECTION ITEMS EXPENSED, NOT INCLUDED IN FINANCIAL STATEMENT TOTAL EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01989650
IRS990ScheduleD/TotalExpensesPerForm990Amt0129373
IRS990ScheduleD/TotalRevenuePerForm990Amt0211874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0215045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0120844
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES WERE PROVIDED FOR REVIEW IN ADVANCE OF SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE AND/OR THE GOVERNING BOARD PERIODICALLY DISCUSSED THE EXISTENCE OF RELATED PARTY ACTIVITIES AND POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, DOCUMENTS CAN BE PROVIDED OR VIEWED AT ORGANIZATION OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFT SHOP PURCHASES: PROGRAM SERVICE EXPENSES 9,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,042. INSURANCE: PROGRAM SERVICE EXPENSES 4,434. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,934. SUPPLIES: PROGRAM SERVICE EXPENSES 3,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,547. ALARM: PROGRAM SERVICE EXPENSES 2,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,649. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,292. TOTAL EXPENSES 2,292. TELEPHONE: PROGRAM SERVICE EXPENSES 1,095. MANAGEMENT AND GENERAL EXPENSES 1,094. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,189. OTHER FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,129. TOTAL EXPENSES 2,129. DUES: PROGRAM SERVICE EXPENSES 978. MANAGEMENT AND GENERAL EXPENSES 978. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,956. EXHIBIT EXPENSES: PROGRAM SERVICE EXPENSES 1,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,194. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,020. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. VOLUNTEERS: PROGRAM SERVICE EXPENSES 21. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02189983
IRS990/TotalAssetsEOYAmt02207282
IRS990/TotalAssetsGrp/BOYAmt02189983
IRS990/TotalAssetsGrp/EOYAmt02207282
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0141066
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0462835
IRS990/TotalLiabilitiesEOYAmt0397633
IRS990/TotalLiabilitiesGrp/BOYAmt0462835
IRS990/TotalLiabilitiesGrp/EOYAmt0397633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01727148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01809649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102173
IRS990/TotalProgramServiceRevenueAmt056803
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02189983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02207282
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0272
IRS990/TravelGrp/TotalAmt0272
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04646 SPRINGBROOK ROAD
IRS990/USAddress/CityNm0ROCKFORD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061114
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LAURENTHOUSE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GROH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08158772952
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-06

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,207,282
Liabilities
$397,633
Net assets
$1,809,649
Revenue
$211,874
Expenses
$129,373
Net income
$82,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$0.08$2.34$0.42$0.30$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.22$2.22$0.43$0.30$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.24$2.07$0.40$0.16$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.32$1.84$0.18$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.40$1.81$0.21$0.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.46$1.73$0.32$0.10$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.21$1.50$0.44$0.06$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.24$1.13$0.08$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.26$1.10$0.09$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.30$1.15$0.25$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.38$1.11$0.18$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.39$1.05$0.16$0.10$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.14$0.99$0.05
2012Summary only. Only limited summary data is available for this year.$0.83$0.07$0.76$0.82$0.06$0.76