Civic Intelligence

Alive Center Nfp

990 • Fiscal year 2019 • EIN 45-4998475

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization ProfileWWW.ALIVENAPERVILLE.COM
500 W 5th AvenueNaperville, IL 60563

(630) 779-0974

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$68,588

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$143,784

Down $20,874 (-13%) from 2018

Net Assets

Up

-$17,774

Up $11,347 (+39%) from 2018

Liabilities

Down

$161,558

Down $32,221 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin46th percentile

Revenue

Down

$569,484

Down $4,110 (-0.7%) from 2018

Expenses

Up

$558,137

Up $151,020 (+37%) from 2018

Net Income

Down

$11,347

Down $155,130 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0-$500KAssets 2012: $102,447Liabilities 2012: $2,5482012Assets 2013: $143,412Liabilities 2013: $0Net Assets 2013: $143,4122013Assets 2014: $4,855Liabilities 2014: $0Net Assets 2014: $4,8552014Assets 2015: $54,820Liabilities 2015: $350,000Net Assets 2015: -$295,1802015Assets 2016: $17,498Liabilities 2016: $198,000Net Assets 2016: -$180,5022016Assets 2017: $21,506Liabilities 2017: $217,104Net Assets 2017: -$195,5982017Assets 2018: $164,658Liabilities 2018: $193,779Net Assets 2018: -$29,1212018Assets 2019: $143,784Liabilities 2019: $161,558Net Assets 2019: -$17,7742019Assets 2020: $153,386Liabilities 2020: $129,108Net Assets 2020: $24,2782020Assets 2021: $249,999Liabilities 2021: $84,028Net Assets 2021: $165,9712021Assets 2022: $196,249Liabilities 2022: $40,990Net Assets 2022: $155,2592022Assets 2023: $184,009Liabilities 2023: $34,986Net Assets 2023: $149,0232023Assets 2024: $631,561Liabilities 2024: $302,604Net Assets 2024: $328,9572024

Highlighted filing

2019

Assets$143,784
Liabilities$161,558
Net Assets-$17,774
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $170,000Expenses 2012: $70,101Net Income 2012: $99,8992012Revenue 2013: $367,727Expenses 2013: $324,214Net Income 2013: $43,5132013Revenue 2014: $74,839Expenses 2014: $213,396Net Income 2014: -$138,5572014Revenue 2015: $181,200Expenses 2015: $457,553Net Income 2015: -$276,3532015Revenue 2016: $400,837Expenses 2016: $286,159Net Income 2016: $114,6782016Revenue 2017: $365,869Expenses 2017: $368,823Net Income 2017: -$2,9542017Revenue 2018: $573,594Expenses 2018: $407,117Net Income 2018: $166,4772018Revenue 2019: $569,484Expenses 2019: $558,137Net Income 2019: $11,3472019Revenue 2020: $619,446Expenses 2020: $577,394Net Income 2020: $42,0522020Revenue 2021: $685,457Expenses 2021: $549,028Net Income 2021: $136,4292021Revenue 2022: $748,628Expenses 2022: $747,983Net Income 2022: $6452022Revenue 2023: $833,121Expenses 2023: $845,749Net Income 2023: -$12,6282023Revenue 2024: $1,076,793Expenses 2024: $901,778Net Income 2024: $175,0152024

Highlighted filing

2019

Revenue$569,484
Expenses$558,137
Net Income$11,347
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$591,942
Mission and Program Overview

Mission

Create teen-led, teen-driven centers focused on empowering the youth of today to become the confident, impassioned, resilient, leaders of tomorrow.

Provide a teen-led, teen-driven center

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$193,779$159,480▼ $34,299
Savings and Temporary Cash Investments$100,333$100,645▲ $312
Investments Program Related-$25,179-
Cash and Non-Interest-Bearing Accounts$64,325$15,333▼ $48,992
Accounts Receivable-$2,627-
Total Assets$164,658$143,784▼ $20,874
Liabilities
Other Liabilities-$2,078-
Total Liabilities$193,779$161,558▼ $32,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-29,121$-17,774▲ $11,347
Total Net Assets Fund Balance$-29,121$-17,774▲ $11,347
Total Liabilities and Net Assets / Fund Balance$164,658$143,784▼ $20,874

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$25,179--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kandice HenningPresident/exFT$68,588$68,588

Board Members and Trustees

NameTitle
Connor McguryMember
Dwight YackleyMember
Jim HayesMember
John MazzoliniMember
Keri KingMember
Paul HinterlongMember
Rick McneelMember
Tina HinchMember
Kim CoyneSecretary
Amy SandisonTreasurer
Austin HansenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$528,778
Program Service Revenue
$38,975
Investment Income
$1,157
Other Revenue
$574
All Other Contributions
$455,572
Change in Net Assets
$11,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,484
Revenue Not Reported on Form 990
$23,507
Total Revenue per Audited Statements
$592,991
Total Revenue per Form 990
$569,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,151
Other Expenses$199,986
Total Fundraising Expense$91,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,268$31,581$57,081$267,930
Occupancy$102,998$6,997-$109,995
Current Officers, Directors, Trustees, and Key Employees$45,268$8,231$15,089$68,588
Payroll Taxes$16,179$1,925$3,529$21,633
Office Expenses$5,396$8,849-$14,245
Information Technology$10,231--$10,231
Fees for Services Accounting-$7,092-$7,092
Insurance$496$4,311$233$5,040
Interest-$3,701-$3,701
Advertising$3,305--$3,305
Fees for Services Other-$2,329-$2,329
Other Expenses$794$1,192$2,320$1,986
Fees for Services Legal-$935-$935
All Other Expenses$322--$322
Total Functional Expenses$389,882$77,143$91,112$558,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$581,644
Expenses per Audited Statements$558,137
Total Expenses per Form 990$558,137
Expenses Not Reported on Form 990$23,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,458
Fundraising Gross Income$20,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fat Tuesday$41,166$19,571$1,478$18,093
Walk for Life$15,839$844$5,154$-4,310
Total Events$57,005$20,415$22,458$-2,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$193,779$159,480▼ $34,299
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,078
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, Page 6, Part VI, Line 11B

“Forn 990 is emailed to each board member for approval”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to fill out an annual statement on conflicts of interest”

Form 990, Page 6, Part VI, Line 19

“All organizational documents are made available via email upon request”

Filing and Contact Details

Filer

Filer Name
Alive Center Nfp
EIN
45-4998475
Phone
6307790974
Address
500 W 5TH AVENUE, NAPERVILLE, IL 60563

Signing Officer

Name
Kandice Henning
Title
President/executive
Phone
6307790974
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kandice Henning
Formed
2010
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
40

Preparer

Firm
Slupik and Associates Ltd
Address
1700 PARK ST STE 201, NAPERVILLE, IL 60563-2370
Preparer
Theodore F Slupik
Phone
6303570096
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 23,507 direct fundraising expenses -23,507”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's federal and state information returns for the years ending 2016, 2017, 2018, and 2019 are subject to examination by the irs and the illinois attorney general, generally for three years after they were filed. For the years ended december 31, 2019 and 2018, there were no income tax penalties or interest recognized in the organization's financial statements.management believes there are no uncertain tax positions for the years ended december 31, 2019 and 2018.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 23,507”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 23,507”

Raw XML AppendixShowing 400 of 479 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/OtherExpensesGrp/TotalAmt025625
IRS990/OtherExpensesGrp/TotalAmt112860
IRS990/OtherExpensesGrp/TotalAmt22320
IRS990/OtherExpensesGrp/TotalAmt31986
IRS990/OtherLiabilitiesGrp/EOYAmt02078
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02617
IRS990/OtherRevenueTotalAmt02617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267930
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01925
IRS990/PayrollTaxesGrp/ProgramServicesAmt016179
IRS990/PayrollTaxesGrp/TotalAmt021633
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KANDICE HENNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0520216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0333
IRS990/PYOtherExpensesAmt0178295
IRS990/PYOtherRevenueAmt020050
IRS990/PYProgramServiceRevenueAmt032995
IRS990/PYRevenuesLessExpensesAmt0166477
IRS990/PYSalariesCompEmpBnftPaidAmt0228822
IRS990/PYTotalExpensesAmt0407117
IRS990/PYTotalRevenueAmt0573594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt038975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100645
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,175
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0528778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0520216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01900428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73610
IRS990ScheduleA/PublicSupportPY170Pct00.80290
IRS990ScheduleA/PublicSupportTotal170Amt01401598
IRS990ScheduleA/SubstantialContributorsTotAmt0498830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0528778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0520216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01900428
IRS990ScheduleA/TotalSupportAmt01904212
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt023507
IRS990ScheduleD/ExpensesSubtotalAmt0558137
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt025179
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DUPAGE FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt023507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt023507
IRS990ScheduleD/RevenueNotReportedAmt023507
IRS990ScheduleD/RevenueSubtotalAmt0569484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS ENDING 2016, 2017, 2018, AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS AND THE ILLINOIS ATTORNEY GENERAL, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THERE WERE NO INCOME TAX PENALTIES OR INTEREST RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 23,507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 23,507
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueProgramRltdAmt025179
IRS990ScheduleD/TotalExpensesPerForm990Amt0558137
IRS990ScheduleD/TotalLiabilityAmt02078
IRS990ScheduleD/TotalRevenuePerForm990Amt0569484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0592991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036590
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021595
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014995
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022458
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0625
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAT TUESDAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015101
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05154
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0159480
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KANDICE HENNING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0159480
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORN 990 IS EMAILED TO EACH BOARD MEMBER FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO FILL OUT AN ANNUAL STATEMENT ON CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE VIA EMAIL UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 23,507 DIRECT FUNDRAISING EXPENSES -23,507
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,784
Liabilities
$161,558
Net assets
-$17,774
Revenue
$569,484
Expenses
$558,137
Net income
$11,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.30$0.33$1.08$0.90$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.83$0.85$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.75$0.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.69$0.55$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$0.62$0.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.16$0.02$0.57$0.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$0.57$0.41$0.17
2017Summary only. Only limited summary data is available for this year.$0.02$0.22$0.20$0.37$0.37$0.00
2016Summary only. Only limited summary data is available for this year.$0.02$0.20$0.18$0.40$0.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.35$0.30$0.18$0.46$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.21$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.37$0.32$0.04
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.17$0.07$0.10