Civic Intelligence

Alive Center Nfp

990 • Fiscal year 2023 • EIN 45-4998475

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 18, 2024

Organization ProfileWWW.ALIVECENTER.ORG
500 W 5th AvenueNaperville, IL 60563

(630) 778-6093

Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$54,360

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

23rd percentile

-6.2%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$184,009

Down $12,240 (-6.2%) from 2022

Net Assets

Down

$149,023

Down $6,236 (-4.0%) from 2022

Liabilities

Down

$34,986

Down $6,004 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Up

$833,121

Up $84,493 (+11%) from 2022

Expenses

Up

$845,749

Up $97,766 (+13%) from 2022

Net Income

Down

-$12,628

Down $13,273 (-2058%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$184,009
Liabilities$34,986
Net Assets$149,023
Open 2023 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 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

2023

Revenue$833,121
Expenses$845,749
Net Income-$12,628
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v5.1
Gross Receipts
$877,862
Mission and Program Overview

Mission

Provide a welcoming, safe place for naperville teens to belong, create, perform, lead, play and be empowered in a values-driven environment.

Create teen-led, teen-driven centers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,689$84,604▲ $9,915
Investments in Publicly Traded Securities$75,864$83,890▲ $8,026
Loans From Officers Directors$40,866$34,986▼ $5,880
Savings and Temporary Cash Investments$45,696$15,515▼ $30,181
Total Assets$196,249$184,009▼ $12,240
Liabilities
Accounts Payable and Accrued Expenses$124$0▼ $124
Total Liabilities$40,990$34,986▼ $6,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,659$137,104▲ $17,445
Net Assets With Donor Restrictions$35,600$11,919▼ $23,681
Total Net Assets Fund Balance$155,259$149,023▼ $6,236
Total Liabilities and Net Assets / Fund Balance$196,249$184,009▼ $12,240
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kandice HenningPresident and CEOPT$54,360$54,360

Board Members and Trustees

NameTitle
Tina HinchVice President
Adam CortesDirector
Alisa WilliamsDirector
Anita KnottsDirector
Chris GandyDirector
Dawn PortnerDirector
Ebony BakerDirector
Edward BuggDirector
Karina GarciaDirector
Paul HinterlongDirector
Paul NovakDirector
Rebecca PellicanoDirector
Tiffany SellmanDirector
Tom CrowleyDirector
Grace BuzzardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$821,604
Program Service Revenue
$3,350
Investment Income
$2,636
Other Revenue
$5,531
All Other Contributions
$698,126
Change in Net Assets
$-12,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$832,119
Revenue Not Reported on Financial Statements
$1,002
Revenue Not Reported on Form 990
$38,595
Total Revenue per Audited Statements
$870,714
Total Revenue per Form 990
$833,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,139
Other Expenses$262,610
Total Fundraising Expense$66,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,908$26,348$47,906$491,162
Occupancy$113,093$8,310-$121,403
Current Officers, Directors, Trustees, and Key Employees$46,206$2,718$5,436$54,360
Payroll Taxes$32,050$2,273$3,294$37,617
Office Expenses-$20,879-$20,879
Information Technology$15,845--$15,845
Insurance$11,439$618-$12,057
Fees for Services Accounting-$9,910-$9,910
Fees for Services Other--$7,323$7,323
Other Expenses$1,857$207$2,909$2,064
Advertising-$1,903-$1,903
Fees for Service Investment Mgmnt Fees-$1,002-$1,002
Interest-$566-$566
Fees for Services Legal-$468-$468
Total Functional Expenses$703,679$75,202$66,868$845,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$876,950
Total Expenses per Form 990$845,749
Expenses per Audited Statements$844,747
Expenses Not Reported on Form 990$32,203
Expenses Not Reported on Financial Statements$1,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,741
Fundraising Gross Income$24,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$89,589$24,711$6,918$17,793
Total Events$89,589$24,711$44,741$-20,030
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$40,866$34,986▼ $5,880
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
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 B, Line 11B

“Form 990 is emailed to each board member for approval.”

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

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

Form 990, Part VI, Section B, Line 15

“Reviewd by board members.”

Form 990, Part VI, Section C, 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
6307786093
Address
500 W 5TH AVENUE, NAPERVILLE, IL 60563

Signing Officer

Name
Kandice Henning
Title
President
Phone
6307786093
Signed
2024-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kandice Henning
Formed
2010
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
13
Employees
26
Volunteers
120

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Solicitation of funds: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,323. Total expenses 7,323.”

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 fiscal years before 2020. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 32,203.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 32,203.”

Raw XML AppendixShowing 400 of 534 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015845
IRS990/InformationTechnologyGrp/TotalAmt015845
IRS990/InsuranceGrp/ManagementAndGeneralAmt0618
IRS990/InsuranceGrp/ProgramServicesAmt011439
IRS990/InsuranceGrp/TotalAmt012057
IRS990/InterestGrp/ManagementAndGeneralAmt0566
IRS990/InterestGrp/TotalAmt0566
IRS990/InvestmentIncomeGrp/ExclusionAmt02060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02060
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075864
IRS990/InvestmentsPubTradedSecGrp/EOYAmt083890
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt040866
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt034986
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CREATE TEEN-LED, TEEN-DRIVEN CENTERS FOCUSED ON EMPOWERING THE YOUTH OF TODAY TO BECOME THE CONFIDENT, IMPASSIONED, RESILIENT LEADERS OF TOMORROW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0155259
IRS990/NetAssetsOrFundBalancesEOYAmt0149023
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0576
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20030
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025414
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06392
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0119659
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0137104
IRS990/NoncashContributionsAmt012538
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08310
IRS990/OccupancyGrp/ProgramServicesAmt0113093
IRS990/OccupancyGrp/TotalAmt0121403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020879
IRS990/OfficeExpensesGrp/TotalAmt020879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM DIRECT EXPENSE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OtherExpensesGrp/ProgramServicesAmt066281
IRS990/OtherExpensesGrp/ProgramServicesAmt11857
IRS990/OtherExpensesGrp/TotalAmt066281
IRS990/OtherExpensesGrp/TotalAmt12909
IRS990/OtherExpensesGrp/TotalAmt22064
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147
IRS990/OtherRevenueTotalAmt0147
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491162
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02273
IRS990/PayrollTaxesGrp/ProgramServicesAmt032050
IRS990/PayrollTaxesGrp/TotalAmt037617
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KANDICE HENNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03350
IRS990/ProgSrvcAccomActy2Grp/Desc0DROP-IN AND PROGRAMMING AT AURORA CENTER - AURORA TEEN DROP-IN AND PROGRAMMING SERVICES TEENS IN 5-12TH GRADE, 3 DAYS A WEEK AFTER SCHOOL AND IN THE SUMMER. IN 2023, WE HAD 233 TEENS VISITING FOR A TOTAL OF 2,280 VISITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103251
IRS990/ProgSrvcAccomActy3Grp/Desc0DROP-IN AND PROGRAMMING AT HANOVER PARK CENTER - HANOVER PARK DROP-IN AND PROGRAMMING FOR TEENS 5-12TH GRADE. WE SERVE TEENS 2 DAYS A WEEK AFTER SCHOOL. IN 2023, WE HAD 144 TEENS VISITING FOR A TOTAL OF 2,008 VISITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0728561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02217
IRS990/PYOtherExpensesAmt0232377
IRS990/PYOtherRevenueAmt013910
IRS990/PYProgramServiceRevenueAmt03940
IRS990/PYRevenuesLessExpensesAmt0645
IRS990/PYSalariesCompEmpBnftPaidAmt0515606
IRS990/PYTotalExpensesAmt0747983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0748628
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025414
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015515
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 2,617. 2020 AMOUNT: $ 487. 2021 AMOUNT: $ 540. 2022 AMOUNT: $ 356. 2023 AMOUNT: $ 147.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0821604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0728561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0649439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0595267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0528778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03323649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02617
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68740
IRS990ScheduleA/PublicSupportPY170Pct00.65660
IRS990ScheduleA/PublicSupportTotal170Amt02327595
IRS990ScheduleA/SubstantialContributorsTotAmt0996054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0821604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0728561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0649439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0595267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0528778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03323649
IRS990ScheduleA/TotalSupportAmt03386125
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt032203
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01002
IRS990ScheduleD/ExpensesSubtotalAmt0844747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01002
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01002
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06392
IRS990ScheduleD/OtherExpensesIncludedAmt032203
IRS990ScheduleD/OtherRevenueAmt032203
IRS990ScheduleD/RevenueNotReportedAmt038595
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01002
IRS990ScheduleD/RevenueSubtotalAmt0832119
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 FISCAL YEARS BEFORE 2020. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,009
Liabilities
$34,986
Net assets
$149,023
Revenue
$833,121
Expenses
$845,749
Net income
-$12,628
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