Civic Intelligence

Compassionate Communities for Children DBA Reclaim13

990 • Fiscal year 2018 • EIN 45-4430161

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileRECLAIM13.ORG

View Organization Page

PO Box 596Downers Grove, IL 60515

(312) 218-0165

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$61,765

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$742,291

Down $215,903 (-23%) from 2017

Net Assets

Down

$712,149

Down $226,447 (-24%) from 2017

Liabilities

Up

$30,142

Up $10,544 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin10th percentile

Revenue

Down

$752,161

Down $4,070 (-0.5%) from 2017

Expenses

Up

$978,608

Up $112,956 (+13%) from 2017

Net Income

Down

-$226,447

Down $117,026 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $177,274Liabilities 2014: $0Net Assets 2014: $177,2742014Assets 2015: $1,130,779Liabilities 2015: $23,184Net Assets 2015: $1,107,5952015Assets 2016: $1,069,662Liabilities 2016: $21,645Net Assets 2016: $1,048,0172016Assets 2017: $958,194Liabilities 2017: $19,598Net Assets 2017: $938,5962017Assets 2018: $742,291Liabilities 2018: $30,142Net Assets 2018: $712,1492018Assets 2019: $870,542Liabilities 2019: $29,937Net Assets 2019: $840,6052019Assets 2020: $916,236Liabilities 2020: $69,371Net Assets 2020: $846,8652020Assets 2021: $1,226,542Liabilities 2021: $81,991Net Assets 2021: $1,144,5512021Assets 2022: $1,015,322Liabilities 2022: $118,269Net Assets 2022: $897,0532022Assets 2023: $1,954,899Liabilities 2023: $120,694Net Assets 2023: $1,834,2052023Assets 2024: $1,739,909Liabilities 2024: $196,301Net Assets 2024: $1,543,6082024

Highlighted filing

2018

Assets$742,291
Liabilities$30,142
Net Assets$712,149
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $184,522Expenses 2014: $10,248Net Income 2014: $174,2742014Revenue 2015: $1,014,568Expenses 2015: $84,247Net Income 2015: $930,3212015Revenue 2016: $656,428Expenses 2016: $716,006Net Income 2016: -$59,5782016Revenue 2017: $756,231Expenses 2017: $865,652Net Income 2017: -$109,4212017Revenue 2018: $752,161Expenses 2018: $978,608Net Income 2018: -$226,4472018Revenue 2019: $1,109,278Expenses 2019: $980,822Net Income 2019: $128,4562019Revenue 2020: $1,019,229Expenses 2020: $1,071,786Net Income 2020: -$52,5572020Revenue 2021: $1,700,206Expenses 2021: $1,402,520Net Income 2021: $297,6862021Revenue 2022: $1,387,766Expenses 2022: $1,635,264Net Income 2022: -$247,4982022Revenue 2023: $2,535,440Expenses 2023: $1,598,288Net Income 2023: $937,1522023Revenue 2024: $1,603,797Expenses 2024: $1,894,394Net Income 2024: -$290,5972024

Highlighted filing

2018

Revenue$752,161
Expenses$978,608
Net Income-$226,447
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$840,307
Mission and Program Overview

Mission

To reclaim children's right to grow up feeling safe, loved and free from harm and to end the cycle of sexual exploitation through healing. prevention and education in the Chicagoland area.

To reclaim children's right to grow up feeling safe, loved and free from harm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$712,033$540,929▼ $171,104
Land, Buildings, and Equipment, Net$123,209$96,572▼ $26,637
Cash and Non-Interest-Bearing Accounts$113,341$93,832▼ $19,509
Prepaid Expenses and Deferred Charges$9,611$10,958▲ $1,347
Total Assets$958,194$742,291▼ $215,903
Liabilities
Accounts Payable and Accrued Expenses$19,598$30,142▲ $10,544
Total Liabilities$19,598$30,142▲ $10,544
Net Assets / Fund Balance
Unrestricted Net Assets$879,609$659,627▼ $219,982
Temporarily Rstr Net Assets$58,987$0▼ $58,987
Permanently Rstr Net Assets-$52,522-
Total Net Assets Fund Balance$938,596$712,149▼ $226,447
Total Liabilities and Net Assets / Fund Balance$958,194$742,291▼ $215,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,339$57,486$140,825
Other Land Buildings$13,233$10,907$24,140
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassandra MaExecutive DirectorFT$61,765$61,765

Board Members and Trustees

NameTitle
Mark DerryPresident
Bill ThorsenessDirector
Matt DavidsonDirector
Karis PechtaCFO
Brian MchughSecretary
Josh BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$679,810
Program Service Revenue
$0
Investment Income
$2,895
Other Revenue
$69,456
All Other Contributions
$286,508
Change in Net Assets
$-226,447

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$45,048-
Clothing and Household Goods$3,233Fair Market Value (FMV)
Total Noncash Contributions$48,281-

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$366,718
Total Revenue per Audited Statements
$1,118,879
Total Revenue per Form 990
$752,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$672,250
Other Expenses$306,358
Total Fundraising Expense$191,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,381$8,387$56,805$507,573
Current Officers, Directors, Trustees, and Key Employees$52,500$6,177$3,088$61,765
Other Employee Benefits$45,011$163$10,182$55,356
Payroll Taxes$41,464$1,401$4,691$47,556
Occupancy$25,177$1,823$3,646$30,646
All Other Expenses$26,640--$26,640
Depreciation Depletion$25,860$401$376$26,637
Other Expenses$19,074$4,990$3,296$19,074
Insurance$10,840$2,373-$13,213
Office Expenses$2,794$1,798$83$4,675
Fees for Services Other-$3,630-$3,630
Travel$627$433$700$1,760
Conferences and Meetings$888$-553$429$764
Advertising$108-$287$395
Total Functional Expenses$747,070$40,315$191,223$978,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,345,326
Expenses per Audited Statements$978,608
Total Expenses per Form 990$978,608
Expenses Not Reported on Form 990$366,718
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$157,101
Fundraising Direct Expenses$88,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cherish the Dream Gala$523,783$147,273-$147,273
LOVE > FEAR 5K$23,475$9,700-$9,700
Total Events$550,403$157,101$88,146$68,955
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Compassionate communities for children does not have committees”

Form 990, Part VI, Section B, Line 11B

“The cfo reviews the form 990 which is subsequently approved by the executive director and the treasurer prior to filing.”

Form 990, Part VI, Section B, Line 15

“The cfo volunteers her time in the organization without pay. The board discussed and approved compensation for the executive director based on her credentials prior to receiving compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Compassionate Communities for Children
EIN
45-4430161
Phone
3122180165
Address
PO BOX 596, DOWNERS GROVE, IL 60515
Doing Business As
Reclaim13

Signing Officer

Name
Karis Pechta
Title
CFO
Phone
3122180165
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Ma
Formed
2012
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
140

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Jill M Boyle CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation.”

Raw XML AppendixShowing 400 of 473 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/Desc0PREVENTION AND AWARENESS ACTIVITIES INCLUDE DEVELOPMENT AND DISTRIBUTION OF "THE PATH," A FILM ABOUT SEX TRAFFICKING, SPEAKING ENGAGEMENTS, AND INFORMATION TABLES AT VARIOUS EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049555
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MENTORING PROGRAM IS MAINLY VOLUNTEER-RUN. TRAINED INDIVIDUALS ARE ASSIGNED MENTEES, INCLUDING ADULT WOMEN, WHOM OUR VOLUNTEERS MEET REGULARLY WITH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014726
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUNG ADULT PROGRAM IS AIMED AT SUPPORTING WOMEN OVER THE AGE OF 18 AND FIRST RESPONDER PROGRAM IS A VOLUNTEER PROGRAM WHERE TRAINING VOLUNTEERS MEET WITH POTENTIAL FUTURE CHERISH HOUSE RESIDENTS WHEN CALLED BY LAW ENFORCEMENT, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0755705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01828
IRS990/PYOtherExpensesAmt0184455
IRS990/PYOtherRevenueAmt0-1302
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-109421
IRS990/PYSalariesCompEmpBnftPaidAmt0681197
IRS990/PYTotalExpensesAmt0865652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0756231
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-226447
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0712033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540929
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 250. 2017 AMOUNT: $ 1,017. 2018 AMOUNT: $ 501. FUNDRAISING - 2015 AMOUNT: $ 50,608. 2018 AMOUNT: $ 68,955.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0679810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0755705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0711908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0963726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03288353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05929
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91380
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt03121192
IRS990ScheduleA/SubstantialContributorsTotAmt0167161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0679810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0755705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0711908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0963726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03288353
IRS990ScheduleA/TotalSupportAmt03415613
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0366718
IRS990ScheduleD/DonatedServicesUseFcltsAmt0366718
IRS990ScheduleD/EquipmentGrp/BookValueAmt083339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140825
IRS990ScheduleD/ExpensesNotReportedAmt0366718
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0978608
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024140
IRS990ScheduleD/RevenueNotReportedAmt0366718
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0752161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096572
IRS990ScheduleD/TotalExpensesPerForm990Amt0978608
IRS990ScheduleD/TotalRevenuePerForm990Amt0752161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01118879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01345326
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0393302
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0376510
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03017
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088146
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHERISH THE DREAM GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOVE > FEAR 5K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt086296
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt086296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0523783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0550403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0147273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0157101
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03233
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045048
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPASSIONATE COMMUNITIES FOR CHILDREN DOES NOT HAVE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO REVIEWS THE FORM 990 WHICH IS SUBSEQUENTLY APPROVED BY THE EXECUTIVE DIRECTOR AND THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CFO VOLUNTEERS HER TIME IN THE ORGANIZATION WITHOUT PAY. THE BOARD DISCUSSED AND APPROVED COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON HER CREDENTIALS PRIOR TO RECEIVING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058987
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0958194
IRS990/TotalAssetsEOYAmt0742291
IRS990/TotalAssetsGrp/BOYAmt0958194
IRS990/TotalAssetsGrp/EOYAmt0742291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0679810
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0191223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747070

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Filings

Displayed year

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

Open filing
Assets
$742,291
Liabilities
$30,142
Net assets
$712,149
Revenue
$752,161
Expenses
$978,608
Net income
-$226,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.20$1.54$1.60$1.89$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.12$1.83$2.54$1.60$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.90$1.39$1.64$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.14$1.70$1.40$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$1.02$1.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$1.11$0.98$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.75$0.98$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.76$0.87$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.66$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.01$0.08$0.93
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.18$0.01$0.17