Civic Intelligence

On Light Aurora

990 • Fiscal year 2017 • EIN 45-4613601

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization ProfileWWW.ONLIGHTAURORA.COM
44 E Downer PlaceAurora, IL 60505

(630) 256-4620

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.85x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,268

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,508,396

Down $48,886 (-3.1%) from 2016

Net Assets

Down

$651,539

Down $186,084 (-22%) from 2016

Liabilities

Up

$856,857

Up $137,198 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Up

$300,657

Up $18,788 (+6.7%) from 2016

Expenses

Up

$486,741

Up $61,907 (+15%) from 2016

Net Income

Down

-$186,084

Down $43,119 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $1,318,617Liabilities 2013: $163,327Net Assets 2013: $1,155,2902013Assets 2014: $1,611,093Liabilities 2014: $380,601Net Assets 2014: $1,230,4922014Assets 2015: $1,650,596Liabilities 2015: $670,008Net Assets 2015: $980,5882015Assets 2016: $1,557,282Liabilities 2016: $719,659Net Assets 2016: $837,6232016Assets 2017: $1,508,396Liabilities 2017: $856,857Net Assets 2017: $651,5392017Assets 2018: $1,307,777Liabilities 2018: $827,378Net Assets 2018: $480,3992018Assets 2019: $961,225Liabilities 2019: $500,181Net Assets 2019: $461,0442019Assets 2020: $1,019,820Liabilities 2020: $515,978Net Assets 2020: $503,8422020Assets 2021: $945,921Liabilities 2021: $545,769Net Assets 2021: $400,1522021Assets 2022: $798,980Liabilities 2022: $439,794Net Assets 2022: $359,1862022Assets 2023: $790,580Liabilities 2023: $704,747Net Assets 2023: $85,8332023Assets 2024: $786,193Liabilities 2024: $1,058,657Net Assets 2024: -$272,4642024

Highlighted filing

2017

Assets$1,508,396
Liabilities$856,857
Net Assets$651,539
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,077,048Expenses 2013: $101,375Net Income 2013: $975,6732013Revenue 2014: $242,612Expenses 2014: $167,410Net Income 2014: $75,2022014Revenue 2015: $302,976Expenses 2015: $552,880Net Income 2015: -$249,9042015Revenue 2016: $281,869Expenses 2016: $424,834Net Income 2016: -$142,9652016Revenue 2017: $300,657Expenses 2017: $486,741Net Income 2017: -$186,0842017Revenue 2018: $371,535Expenses 2018: $542,675Net Income 2018: -$171,1402018Revenue 2019: $565,578Expenses 2019: $584,933Net Income 2019: -$19,3552019Revenue 2020: $576,345Expenses 2020: $533,547Net Income 2020: $42,7982020Revenue 2021: $324,889Expenses 2021: $428,579Net Income 2021: -$103,6902021Revenue 2022: $314,406Expenses 2022: $355,372Net Income 2022: -$40,9662022Revenue 2023: $51,210Expenses 2023: $324,563Net Income 2023: -$273,3532023Revenue 2024: -$30,805Expenses 2024: $327,492Net Income 2024: -$358,2972024

Highlighted filing

2017

Revenue$300,657
Expenses$486,741
Net Income-$186,084
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$300,657
Mission and Program Overview

Mission

To allow local schools, hospitals, businesses and other entities the opportunity to access a fiber optical network. Focus will also be made on providing access to the fiber optical network to those members of the community of the city of aurora who are under-served in regards to broadband and internet access.

To allow local schools, hospitals, businesses and other entities the opportunity to access a fiber optical network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,218,209$1,468,751▲ $250,542
Cash and Non-Interest-Bearing Accounts$35,078$40,059▲ $4,981
Savings and Temporary Cash Investments$184,408$22,173▼ $162,235
Accounts Receivable$104,765$15,042▼ $89,723
Investments Other Securities$-23,429$-130,321▼ $106,892
Total Assets$1,557,282$1,508,396▼ $48,886
Other Assets Total$38,251$92,692▲ $54,441
Liabilities
Unsecured Notes Loans Payable$416,600$336,063▼ $80,537
Other Liabilities$1,068$329,649▲ $328,581
Deferred Revenue$203,923$179,495▼ $24,428
Grants Payable$93,450--
Accounts Payable and Accrued Expenses$4,618$11,650▲ $7,032
Total Liabilities$719,659$856,857▲ $137,198
Net Assets / Fund Balance
Unrestricted Net Assets$837,623$651,539▼ $186,084
Total Net Assets Fund Balance$837,623$651,539▼ $186,084
Total Liabilities and Net Assets / Fund Balance$1,557,282$1,508,396▼ $48,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,468,751$663,348$2,132,099
Other Assets Org$92,692--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter LynchPresidentFT$18,834$37,434$56,268
James HurleyAcctg/financePT$13,974$41,804$55,778

Board Members and Trustees

NameTitle
Michael PeguesChair
Bud BergieDirector
Kevin FitzpatrickDirector
Kim GrandholmDirector
Kim HatchettDirector
Richard IrvinDirector
Roger FahnestockDirector
Don RigelesteinSecretary
Sherman JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,200
Program Service Revenue
$339,372
Investment Income
$4,977
Other Revenue
$-106,892
Change in Net Assets
$-186,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$300,657
Total Revenue per Form 990
$300,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,329
Salaries, Compensation, and Employee Benefits$22,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$261,205--$261,205
Advertising$23,936--$23,936
Fees for Services Other$22,151--$22,151
Current Officers, Directors, Trustees, and Key Employees$20,638--$20,638
Other Expenses$14,352--$14,352
Interest$12,717--$12,717
Insurance-$11,983-$11,983
Office Expenses-$9,911-$9,911
All Other Expenses$5,975--$5,975
Fees for Services Accounting-$2,740-$2,740
Payroll Taxes$1,774--$1,774
Total Functional Expenses$462,107$24,634$0$486,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$486,741
Total Expenses per Audited Statements$486,741
Total Expenses per Form 990$486,741
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$329,649
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
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

“The president solely reviews form 990 before filing. The board is provided with a copy after form 990 has been filed.”

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

“Each director, officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy and understands the conflict of interest policy and has agreed to comply and disclose any and all conflicts that arise.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Onlight Aurora
EIN
45-4613601
Phone
6302564620
Address
44 E DOWNER PLACE, AURORA, IL 60505

Signing Officer

Name
Keith Gerald
Title
President
Phone
6302564620
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Gerald
Formed
2012
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
1

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 22,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,151.”

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 years before 2014. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

Raw XML AppendixShowing 400 of 506 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04618
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011650
IRS990/AccountsReceivableGrp/BOYAmt0104765
IRS990/AccountsReceivableGrp/EOYAmt015042
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ALLOW LOCAL SCHOOLS, HOSPITALS, BUSINESSES AND OTHER ENTITIES THE OPPORTUNITY TO ACCESS A FIBER OPTICAL NETWORK.
IRS990/AdvertisingGrp/ProgramServicesAmt023936
IRS990/AdvertisingGrp/TotalAmt023936
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05975
IRS990/AllOtherExpensesGrp/TotalAmt05975
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES HURLEY
IRS990/BooksInCareOfDetail/PhoneNum06302564620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044 E DOWNER PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060505
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035078
IRS990/CashNonInterestBearingGrp/EOYAmt040059
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020638
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020638
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04977
IRS990/CYOtherExpensesAmt0464329
IRS990/CYOtherRevenueAmt0-106892
IRS990/CYProgramServiceRevenueAmt0339372
IRS990/CYRevenuesLessExpensesAmt0-186084
IRS990/CYSalariesCompEmpBnftPaidAmt022412
IRS990/CYTotalExpensesAmt0486741
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300657
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0203923
IRS990/DeferredRevenueGrp/EOYAmt0179495
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0261205
IRS990/DepreciationDepletionGrp/TotalAmt0261205
IRS990/Desc0INITIATING, MANAGING AND PROMOTING ACCESS TO A COMMUNITY BASED, HIGH-BAND WITH NETWORK INFRASTRUCTURE EXCLUSIVELY DEDICATED TO THE FURTHERANCE OF CHARITABLE AND EDUCATONAL PURPOSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0462107
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02740
IRS990/FeesForServicesAccountingGrp/TotalAmt02740
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022151
IRS990/FeesForServicesOtherGrp/TotalAmt022151
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108086
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL PEGUES
IRS990/Form990PartVIISectionAGrp/PersonNm2DON RIGELESTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERMAN JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD IRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BUD BERGIE
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM GRANDHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM HATCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER FAHNESTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES HURLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1013974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt034928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1033718
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ACCTG/FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt063200
IRS990/GrantsPayableGrp/BOYAmt093450
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0300657
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011983
IRS990/InsuranceGrp/TotalAmt011983
IRS990/InterestGrp/ProgramServicesAmt012717
IRS990/InterestGrp/TotalAmt012717
IRS990/InvestmentIncomeGrp/ExclusionAmt04977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04977
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0-23429
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-130321
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0663348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01218209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01468751
IRS990/LandBldgEquipCostOrOtherBssAmt02132099
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ALLOW LOCAL SCHOOLS, HOSPITALS, BUSINESSES AND OTHER ENTITIES THE OPPORTUNITY TO ACCESS A FIBER OPTICAL NETWORK. FOCUS WILL ALSO BE MADE ON PROVIDING ACCESS TO THE FIBER OPTICAL NETWORK TO THOSE MEMBERS OF THE COMMUNITY OF THE CITY OF AURORA WHO ARE UNDER-SERVED IN REGARDS TO BROADBAND AND INTERNET ACCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0837623
IRS990/NetAssetsOrFundBalancesEOYAmt0651539
IRS990/NetUnrelatedBusTxblIncmAmt0-106892
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09911
IRS990/OfficeExpensesGrp/TotalAmt09911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038251
IRS990/OtherAssetsTotalGrp/EOYAmt092692
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT COSTS
IRS990/OtherExpensesGrp/Desc1INTERNET BANDWITH COSTS
IRS990/OtherExpensesGrp/Desc2INTERCONNECTION COSTS
IRS990/OtherExpensesGrp/Desc3FIBER RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt041012
IRS990/OtherExpensesGrp/ProgramServicesAmt140452
IRS990/OtherExpensesGrp/ProgramServicesAmt217895
IRS990/OtherExpensesGrp/ProgramServicesAmt314352
IRS990/OtherExpensesGrp/TotalAmt041012
IRS990/OtherExpensesGrp/TotalAmt140452
IRS990/OtherExpensesGrp/TotalAmt217895
IRS990/OtherExpensesGrp/TotalAmt314352
IRS990/OtherLiabilitiesGrp/BOYAmt01068
IRS990/OtherLiabilitiesGrp/EOYAmt0329649
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NET LOSS FROM PARTNERSHIP
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-106892
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-106892
IRS990/OtherRevenueTotalAmt0-106892
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01774
IRS990/PayrollTaxesGrp/TotalAmt01774
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEITH GERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05125
IRS990/PYOtherExpensesAmt0379104
IRS990/PYOtherRevenueAmt0-23199
IRS990/PYProgramServiceRevenueAmt0299943
IRS990/PYRevenuesLessExpensesAmt0-142965
IRS990/PYSalariesCompEmpBnftPaidAmt045730
IRS990/PYTotalExpensesAmt0424834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281869
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-186084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0339372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01063200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0339372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01413175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020585
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt010978
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010978
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53550
IRS990ScheduleA/PublicSupportPY509Pct00.56150
IRS990ScheduleA/PublicSupportTotal509Amt01343009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0228068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0245075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0229118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0188789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0242316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01133366
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0228068
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0245075
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0229118
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0188789
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0242316
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01133366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01273180
IRS990ScheduleA/Total509Grp/TotalAmt02476375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0407549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01273613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02507938
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01468751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0663348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02132099
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0486741
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092692
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ON LIGHT L3C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0329649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0300657
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 YEARS BEFORE 2014. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01468751
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092692
IRS990ScheduleD/TotalExpensesPerForm990Amt0486741
IRS990ScheduleD/TotalLiabilityAmt0329649
IRS990ScheduleD/TotalRevenuePerForm990Amt0300657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0486741
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT SOLELY REVIEWS FORM 990 BEFORE FILING. THE BOARD IS PROVIDED WITH A COPY AFTER FORM 990 HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY AND HAS AGREED TO COMPLY AND DISCLOSE ANY AND ALL CONFLICTS THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 22,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0ONLIGHT AURORA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0461388393
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99500
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0TECHNOLOGY SERVICE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ON LIGHT L3C
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt053341
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-106892
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/UBICodeVAmt0-106892
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt044 E DOWNER PLACE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0AURORA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd060505
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,508,396
Liabilities
$856,857
Net assets
$651,539
Revenue
$300,657
Expenses
$486,741
Net income
-$186,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$1.06$0.27$0.03$0.33$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.70$0.09$0.05$0.32$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.44$0.36$0.31$0.36$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.55$0.40$0.32$0.43$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.52$0.50$0.58$0.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.50$0.46$0.57$0.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.83$0.48$0.37$0.54$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.86$0.65$0.30$0.49$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.72$0.84$0.28$0.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.67$0.98$0.30$0.55$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.38$1.23$0.24$0.17$0.08
2013Summary only. Only limited summary data is available for this year.$1.32$0.16$1.16$1.08$0.10$0.98