Civic Intelligence

Pilot Light

990 • Fiscal year 2018 • EIN 45-5497499

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfilePILOTLIGHTCHEFS.ORG
1516 West Carroll Avenue No 1Chicago, IL 60607

(518) 339-2296

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

84th percentile

$87,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

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

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$256,691

Down $34,253 (-12%) from 2017

Net Assets

Down

$243,902

Down $38,484 (-14%) from 2017

Liabilities

Up

$12,789

Up $4,231 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin24th percentile

Revenue

Up

$513,334

Up $28,682 (+5.9%) from 2017

Expenses

Up

$551,818

Up $153,319 (+38%) from 2017

Net Income

Down

-$38,484

Down $124,637 (-145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2013: $74,020Liabilities 2013: $0Net Assets 2013: $74,0202013Assets 2014: $176,145Liabilities 2014: $0Net Assets 2014: $176,1452014Assets 2015: $228,755Liabilities 2015: $8,875Net Assets 2015: $219,8802015Assets 2016: $214,218Liabilities 2016: $25,345Net Assets 2016: $188,8732016Assets 2017: $290,944Liabilities 2017: $8,558Net Assets 2017: $282,3862017Assets 2018: $256,691Liabilities 2018: $12,789Net Assets 2018: $243,9022018Assets 2020: $371,356Liabilities 2020: $108,481Net Assets 2020: $262,8752020Assets 2021: $407,058Liabilities 2021: $86,875Net Assets 2021: $320,1832021Assets 2022: $387,995Liabilities 2022: $75,044Net Assets 2022: $312,9512022Assets 2023: $327,790Liabilities 2023: $82,015Net Assets 2023: $245,7752023Assets 2024: $539,115Liabilities 2024: $94,012Net Assets 2024: $445,1032024

Highlighted filing

2018

Assets$256,691
Liabilities$12,789
Net Assets$243,902
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $72,167Expenses 2013: $890Net Income 2013: $71,2772013Revenue 2014: $163,644Expenses 2014: $61,519Net Income 2014: $102,1252014Revenue 2015: $331,445Expenses 2015: $287,710Net Income 2015: $43,7352015Revenue 2016: $277,579Expenses 2016: $308,586Net Income 2016: -$31,0072016Revenue 2017: $484,652Expenses 2017: $398,499Net Income 2017: $86,1532017Revenue 2018: $513,334Expenses 2018: $551,818Net Income 2018: -$38,4842018Revenue 2020: $795,519Expenses 2020: $548,968Net Income 2020: $246,5512020Revenue 2021: $582,723Expenses 2021: $525,415Net Income 2021: $57,3082021Revenue 2022: $632,838Expenses 2022: $640,070Net Income 2022: -$7,2322022Revenue 2023: $717,414Expenses 2023: $784,590Net Income 2023: -$67,1762023Revenue 2024: $1,300,812Expenses 2024: $1,101,669Net Income 2024: $199,1432024

Highlighted filing

2018

Revenue$513,334
Expenses$551,818
Net Income-$38,484
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$633,987
Mission and Program Overview

Mission

To support and center students as they learn and advocate for informed choices by bridging the lessons they learn in their classrooms to the foods on their lunch trays, at home, and in their communities.

To empower all children with the knowledge, attitude, and skills they need to have a health relationship with food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,646$186,324▼ $33,322
Pledges and Grants Receivable$51,884$55,705▲ $3,821
Intangible Assets$18,825--
Land, Buildings, and Equipment, Net$0$13,967▲ $13,967
Prepaid Expenses and Deferred Charges$589$695▲ $106
Total Assets$290,944$256,691▼ $34,253
Liabilities
Accounts Payable and Accrued Expenses$8,558$12,789▲ $4,231
Total Liabilities$8,558$12,789▲ $4,231
Net Assets / Fund Balance
Unrestricted Net Assets$282,386$243,902▼ $38,484
Total Net Assets Fund Balance$282,386$243,902▼ $38,484
Total Liabilities and Net Assets / Fund Balance$290,944$256,691▼ $34,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,967$10,323$24,290
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra Desorbo-quinnExecutive DirectorFT$87,000$87,000

Board Members and Trustees

NameTitle
Matthias MergesBoard President
Paul KahanBoard Vice President
Brian KrukBoard Member
Chandra Garcia-kitchBoard Member
Justin LargeBoard Member
Raj SaiBoard Member
Robert GuttmanBoard Member
Shari BerlandBoard Member
Jason HammelBoard Secretary
Frank MahoneyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,252
Program Service Revenue
$4,735
Investment Income
$0
Other Revenue
$-80,653
All Other Contributions
$444,080
Change in Net Assets
$-38,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,987
Revenue Not Reported on Financial Statements
$-120,653
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-120,653
Total Revenue per Audited Statements
$633,987
Total Revenue per Form 990
$513,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,317
Salaries, Compensation, and Employee Benefits$259,501
Total Fundraising Expense$74,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,383$29,176-$147,559
Current Officers, Directors, Trustees, and Key Employees$69,798$17,202-$87,000
Fees for Services Other-$43,113$9,246$52,359
Advertising--$37,237$37,237
Payroll Taxes$16,221$3,998-$20,219
Office Expenses-$14,234$1,384$15,618
Travel$8,839$6,748-$15,587
Information Technology-$120$12,206$12,326
All Other Expenses$1,305$7,908-$9,213
Fees for Services Accounting-$8,000-$8,000
Occupancy-$6,146$454$6,600
Depreciation Depletion$4,858--$4,858
Other Employee Benefits$3,733$990-$4,723
Other Expenses$3,676-$11,652$3,676
Insurance--$1,855$1,855
Conferences and Meetings-$604$949$1,553
Total Functional Expenses$338,596$138,239$74,983$551,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$672,471
Expenses per Audited Statements$551,818
Total Expenses per Form 990$551,818
Expenses Not Reported on Form 990$120,653
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,653
Fundraising Gross Income$40,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feed Your Mind Gala$185,172$40,000$69,683$-29,683
Total Events$185,172$40,000$120,653$-80,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 8B

“There are no committees with authority to act on behalf of the board of directors.”

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

“The organization made the 990 form available to all members of the governing body before filing the form through email notification.”

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

“Annually and during the year as needed, each board member and officer completes the "annual acknowledgement and disclosure statement." prior to any vote on a matter of interest where a conflict exists, the interested person shall disclose the potential or actual conflict to the entire board of directors. When a conflict arises, the board member abstains from voting on the issue.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Pilot Light
EIN
45-5497499
Phone
5183392296
Address
1516 WEST CARROLL AVENUE NO 1, CHICAGO, IL 60607

Signing Officer

Name
Alexandra Desorbo-quinn
Title
Executive Director
Phone
5183392296
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Desorbo-quinn
Formed
2012
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
75

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Melissa Struck
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has previously received notice from the internal revenue service of exemption from income tax under section 501(c)(3) of the internal revenue code. The organization is not classified as a private foundation under section 509(a)(1). In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a). No provisions for income taxes are required for the year ended december 31, 2018 as the organization had no unrelated business income. The organization has no uncertain tax positions for the year ended december 31, 2018. The organizations form 990 is subject to examination by the internal revenue service for years ending 2015, 2016, and 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -120,653.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 120,653.”

Raw XML AppendixShowing 400 of 460 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/Desc0CURRICULUM DELIVERY
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2USDA GRANT
IRS990/OtherExpensesGrp/Desc3SUMMER CAMP EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt011652
IRS990/OtherExpensesGrp/ProgramServicesAmt0108046
IRS990/OtherExpensesGrp/ProgramServicesAmt13737
IRS990/OtherExpensesGrp/ProgramServicesAmt23676
IRS990/OtherExpensesGrp/TotalAmt0108046
IRS990/OtherExpensesGrp/TotalAmt111652
IRS990/OtherExpensesGrp/TotalAmt23737
IRS990/OtherExpensesGrp/TotalAmt33676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147559
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03998
IRS990/PayrollTaxesGrp/ProgramServicesAmt016221
IRS990/PayrollTaxesGrp/TotalAmt020219
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051884
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0695
IRS990/PrincipalOfficerNm0ALEXANDRA DESORBO-QUINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMING PARTNER REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0566754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0217315
IRS990/PYOtherRevenueAmt0-82102
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086153
IRS990/PYSalariesCompEmpBnftPaidAmt0181184
IRS990/PYTotalExpensesAmt0398499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0484652
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0566754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01693473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.96280
IRS990ScheduleA/PublicSupportTotal170Amt01692346
IRS990ScheduleA/SubstantialContributorsTotAmt01127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0566754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01693473
IRS990ScheduleA/TotalSupportAmt01693625
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/EquipmentGrp/BookValueAmt013967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024290
IRS990ScheduleD/ExpensesNotReportedAmt0120653
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0551818
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0120653
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-120653
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-120653
IRS990ScheduleD/RevenueSubtotalAmt0633987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PREVIOUSLY RECEIVED NOTICE FROM THE INTERNAL REVENUE SERVICE OF EXEMPTION FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). NO PROVISIONS FOR INCOME TAXES ARE REQUIRED FOR THE YEAR ENDED DECEMBER 31, 2018 AS THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2018. THE ORGANIZATIONS FORM 990 IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS ENDING 2015, 2016, AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -120,653.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 120,653.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013967
IRS990ScheduleD/TotalExpensesPerForm990Amt0551818
IRS990ScheduleD/TotalRevenuePerForm990Amt0513334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0633987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0672471
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0145172
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0145172
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0120653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEED YOUR MIND GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt050970
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt050970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-80653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069683
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MADE THE 990 FORM AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING THE FORM THROUGH EMAIL NOTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY AND DURING THE YEAR AS NEEDED, EACH BOARD MEMBER AND OFFICER COMPLETES THE "ANNUAL ACKNOWLEDGEMENT AND DISCLOSURE STATEMENT." PRIOR TO ANY VOTE ON A MATTER OF INTEREST WHERE A CONFLICT EXISTS, THE INTERESTED PERSON SHALL DISCLOSE THE POTENTIAL OR ACTUAL CONFLICT TO THE ENTIRE BOARD OF DIRECTORS. WHEN A CONFLICT ARISES, THE BOARD MEMBER ABSTAINS FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0290944
IRS990/TotalAssetsEOYAmt0256691
IRS990/TotalAssetsGrp/BOYAmt0290944
IRS990/TotalAssetsGrp/EOYAmt0256691
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0589252
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074983
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08558
IRS990/TotalLiabilitiesEOYAmt012789
IRS990/TotalLiabilitiesGrp/BOYAmt08558
IRS990/TotalLiabilitiesGrp/EOYAmt012789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243902
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0338596
IRS990/TotalProgramServiceRevenueAmt04735
IRS990/TotalReportableCompFromOrgAmt087000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$256,691
Liabilities
$12,789
Net assets
$243,902
Revenue
$513,334
Expenses
$551,818
Net income
-$38,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$1.30$1.10$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$0.72$0.78$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.63$0.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$0.58$0.53$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$0.80$0.55$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$0.51$0.55$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.48$0.40$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.19$0.28$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.33$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.16$0.06$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.07$0.00$0.07