Civic Intelligence

On Light Aurora

990 • Fiscal year 2021 • EIN 45-4613601

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

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

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

14th percentile

-7.2%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$945,921

Down $73,899 (-7.2%) from 2020

Net Assets

Down

$400,152

Down $103,690 (-21%) from 2020

Liabilities

Up

$545,769

Up $29,791 (+5.8%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$324,889

Down $251,456 (-44%) from 2020

Expenses

Down

$428,579

Down $104,968 (-20%) from 2020

Net Income

Down

-$103,690

Down $146,488 (-342%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$945,921
Liabilities$545,769
Net Assets$400,152
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$324,889
Expenses$428,579
Net Income-$103,690
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.2
Gross Receipts
$324,889
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$1,256,445$1,110,234▼ $146,211
Cash and Non-Interest-Bearing Accounts$13,661$67,435▲ $53,774
Other Notes and Loans Receivable, Net$0$35,852▲ $35,852
Savings and Temporary Cash Investments$28,834$28,848▲ $14
Accounts Receivable$13,310$4,080▼ $9,230
Investments Other Securities$-292,430$-300,528▼ $8,098
Total Assets$1,019,820$945,921▼ $73,899
Liabilities
Unsecured Notes Loans Payable$125,484$201,477▲ $75,993
Accounts Payable and Accrued Expenses$115,569$193,456▲ $77,887
Deferred Revenue$122,086$117,642▼ $4,444
Other Liabilities$152,839$33,194▼ $119,645
Total Liabilities$515,978$545,769▲ $29,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,842$400,152▼ $103,690
Total Net Assets Fund Balance$503,842$400,152▼ $103,690
Total Liabilities and Net Assets / Fund Balance$1,019,820$945,921▼ $73,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,110,234$1,584,787$2,695,021
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Michael PeguesChair
Charles BakerActing Executive Director
Kevin FitzpatrickDirector
Lawrence BergieDirector
Richard IrvinDirector
Roger FahnestockDirector
Sherman JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$332,972
Investment Income
$15
Other Revenue
$-8,098
Change in Net Assets
$-103,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$324,889
Total Revenue per Form 990
$324,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$146,212--$146,212
Other Expenses$31,941--$31,941
Interest$18,662--$18,662
All Other Expenses$7,601$5,200-$12,801
Insurance-$10,421-$10,421
Fees for Services Accounting-$8,100-$8,100
Fees for Services Other$3,780--$3,780
Office Expenses-$503-$503
Information Technology-$338-$338
Total Functional Expenses$404,017$24,562$0$428,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$428,579
Total Expenses per Audited Statements$428,579
Total Expenses per Form 990$428,579
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$33,194
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
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 executive director 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
Michael Pegues
Title
Chair
Phone
6302564620
Signed
2022-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Pegues
Formed
2012
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
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 3,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,780.”

Form 990, Part IX, Line 24E

“Contract costs: program service expenses 7,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,601. Taxes and licenses: program service expenses 0. Management and general expenses 5,200. Fundraising expenses 0. Total expenses 5,200.”

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 2018. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

Raw XML AppendixShowing 400 of 469 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0943178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04977
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0334425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0389819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0399523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0339372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01463139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09786
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49910
IRS990ScheduleA/PublicSupportPY509Pct00.49800
IRS990ScheduleA/PublicSupportTotal509Amt01205825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0261642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0247380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0218703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0244699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0228068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01200492
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0261642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0247380
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0218703
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0244699
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0228068
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01200492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0586110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0650531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0402572
IRS990ScheduleA/Total509Grp/TotalAmt02406317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0586126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0650622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0438819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0407549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02416103
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01110234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01584787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02695021
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0428579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0324889
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 2018. 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/TotalBookValueLandBuildingsAmt01110234
IRS990ScheduleD/TotalExpensesPerForm990Amt0428579
IRS990ScheduleD/TotalLiabilityAmt033194
IRS990ScheduleD/TotalRevenuePerForm990Amt0324889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0428579
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR 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 3,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT COSTS: PROGRAM SERVICE EXPENSES 7,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,601. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/ShareOfEOYAssetsAmt0363777
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-283
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/UBICodeVAmt0-283
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt044 E DOWNER PLACE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0AURORA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd060505
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt092382
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt135852
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ON LIGHT L3C
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ON LIGHT L3C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01019820
IRS990/TotalAssetsEOYAmt0945921
IRS990/TotalAssetsGrp/BOYAmt01019820
IRS990/TotalAssetsGrp/EOYAmt0945921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024562

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$945,921
Liabilities
$545,769
Net assets
$400,152
Revenue
$324,889
Expenses
$428,579
Net income
-$103,690
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