Civic Intelligence

Resolution Systems Institute

990 • Fiscal year 2017 • EIN 46-1068004

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

Organization Profilewww.AboutRSI.org

View Organization Page

11 E Adams No 500Chicago, IL 60603

(312) 922-6475

Siviq Scores

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

Liabilities / Assets

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.35x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$97,557

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.3%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$591,245

Down $130,143 (-18%) from 2016

Net Assets

Up

$368,223

Up $28,819 (+8.5%) from 2016

Liabilities

Down

$223,022

Down $158,962 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Up

$636,859

Up $26,441 (+4.3%) from 2016

Expenses

Down

$608,040

Down $7,535 (-1.2%) from 2016

Net Income

Up

$28,819

Up $33,976 (+659%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2013: $814,059Liabilities 2013: $611,454Net Assets 2013: $202,6052013Assets 2015: $829,409Liabilities 2015: $484,848Net Assets 2015: $344,5612015Assets 2016: $721,388Liabilities 2016: $381,984Net Assets 2016: $339,4042016Assets 2017: $591,245Liabilities 2017: $223,022Net Assets 2017: $368,2232017Assets 2018: $405,165Liabilities 2018: $12,626Net Assets 2018: $392,5392018Assets 2019: $373,915Liabilities 2019: $34,107Net Assets 2019: $339,8082019Assets 2020: $435,950Liabilities 2020: $99,423Net Assets 2020: $336,5272020Assets 2021: $653,531Liabilities 2021: $32,754Net Assets 2021: $620,7772021Assets 2022: $642,038Liabilities 2022: $34,943Net Assets 2022: $607,0952022Assets 2023: $622,780Liabilities 2023: $36,133Net Assets 2023: $586,6472023Assets 2024: $496,459Liabilities 2024: $27,232Net Assets 2024: $469,2272024

Highlighted filing

2017

Assets$591,245
Liabilities$223,022
Net Assets$368,223
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $434,096Expenses 2013: $231,491Net Income 2013: $202,6052013Revenue 2015: $628,506Expenses 2015: $560,231Net Income 2015: $68,2752015Revenue 2016: $610,418Expenses 2016: $615,575Net Income 2016: -$5,1572016Revenue 2017: $636,859Expenses 2017: $608,040Net Income 2017: $28,8192017Revenue 2018: $621,468Expenses 2018: $597,152Net Income 2018: $24,3162018Revenue 2019: $507,015Expenses 2019: $559,746Net Income 2019: -$52,7312019Revenue 2020: $560,296Expenses 2020: $563,577Net Income 2020: -$3,2812020Revenue 2021: $867,781Expenses 2021: $583,531Net Income 2021: $284,2502021Revenue 2022: $772,423Expenses 2022: $786,105Net Income 2022: -$13,6822022Revenue 2023: $826,199Expenses 2023: $846,647Net Income 2023: -$20,4482023Revenue 2024: $714,460Expenses 2024: $831,880Net Income 2024: -$117,4202024

Highlighted filing

2017

Revenue$636,859
Expenses$608,040
Net Income$28,819
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.3
Gross Receipts
$636,859
Mission and Program Overview

Mission

Resolution Systems Institute (RSI) is a unique non-profit organization whose mission is to strengthen justice by enhancing court alternative dispute resolution (ADR) systems through expertise in program development, research and resources.

To strengthen justice by enhancing court alternative dispute resolution (ADR) systems

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$462,767$388,619▼ $74,148
Land, Buildings, and Equipment, Net$62,090$93,059▲ $30,969
Cash and Non-Interest-Bearing Accounts$65,462$92,423▲ $26,961
Prepaid Expenses and Deferred Charges$8,537$7,915▼ $622
Pledges and Grants Receivable$119,366$6,063▼ $113,303
Total Assets$721,388$591,245▼ $130,143
Other Assets Total$3,166$3,166→ $0
Liabilities
Other Liabilities$378,447$217,460▼ $160,987
Accounts Payable and Accrued Expenses$3,537$5,562▲ $2,025
Total Liabilities$381,984$223,022▼ $158,962
Net Assets / Fund Balance
Unrestricted Net Assets$275,404$304,223▲ $28,819
Temporarily Rstr Net Assets$64,000$64,000→ $0
Total Net Assets Fund Balance$339,404$368,223▲ $28,819
Total Liabilities and Net Assets / Fund Balance$721,388$591,245▼ $130,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,059$36,064$129,123
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan YatesExecutive DirectorFT$91,460$6,097$97,557

Board Members and Trustees

NameTitle
Terry MoritzPresident
Brian RocheVice President
Honorable James Sullivan retDirector
Honorable Morton Denlow retDirector
Honorable Stephen Pacey retDirector
J Bradley FewellDirector
Mitchell MarinelloDirector
Professor James J AlfiniDirector
Timothy EatonDirector
Alan KingDirector since 2/17
Marc BeckerDirector thru 8/17
Raven MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,948
Program Service Revenue
$0
Investment Income
$911
Other Revenue
$0
All Other Contributions
$332,725
Change in Net Assets
$28,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$636,859
Total Revenue per Form 990
$636,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,187
Other Expenses$104,853
Total Fundraising Expense$15,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,361$32,815$7,161$337,337
Current Officers, Directors, Trustees, and Key Employees$75,981$17,876$4,940$98,797
Payroll Taxes$31,056$1,765$920$33,741
Other Employee Benefits$28,398$1,460$805$30,663
Conferences and Meetings$22,333$1,688$25$24,046
Occupancy$16,323$4,521$944$21,788
Depreciation Depletion$12,031--$12,031
Insurance$815$8,073-$8,888
Fees for Services Accounting-$8,650-$8,650
Information Technology$2,853$3,911-$6,764
Fees for Services Other$2,669$1,195$55$3,919
Office Expenses$1,967$1,276$142$3,385
Pension Plan Contributions$2,298$337$14$2,649
Other Expenses$6,250$79$35$79
Total Functional Expenses$508,481$84,518$15,041$608,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$608,040
Total Expenses per Audited Statements$608,040
Total Expenses per Form 990$608,040
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
Refundable advance$209,613
Accrued vacation$7,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 was sent to the Board prior to filing.”

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

“Once a year, the Conflict of Interest policy is thoroughly reviewed with the Board of Directors and the importance of reporting conflicts of interest is stressed. Additionally, the Board carefully evaluates financial decisions for potential conflicts of interest and discusses the conflict accordingly. If a conflict or the appearance of a conflict exists, the conflicted Board member will abstain from voting.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements available upon request for a valid reason.”

Filing and Contact Details

Filer

Filer Name
Resolution Systems Institute
EIN
46-1068004
Phone
3129226475
Address
11 E Adams No 500, Chicago, IL 60603

Signing Officer

Name
Raven Moore
Title
Treasurer
Phone
3129226475
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Moritz
Formed
2012
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
12

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643-3206
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements RSI was granted an exemption from federal income tax by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation. The tax-exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax-exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after it is filed. RSI has adopted the requirements for accounting for uncertain tax positions and management has determined that RSI was not required to record a liability related to uncertain tax positions as of December 31, 2017.”

Raw XML AppendixShowing 400 of 457 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/Desc0Mediation Programs - RSI works with courts to develop, improve and administer ADR programs as an adjunct to traditional litigation. These programs free courts to focus on cases that require judicial attention, while enabling disputing parties to reach resolutions faster, at a lower cost and in a more satisfying manner. Services vary by program, but typically include reaching out to mediation proponents, providing expert guidance for stakeholder meetings, drafting or refining court rules, providing sample forms, and designing program monitoring systems. In some programs, RSI also provides specialized training of neutrals, on-site program administration, and monitoring and evaluation services. RSI partners with courts, attorneys, mediators and other community members to develop mediation programs for major civil litigation, including foreclosure; small claims, including landlord/tenant; family, including child custody and financial issues; child protection; and criminal and juvenile cases. RSI is currently conducting foreclosure mediation programs in four Illinois counties: Kane, Lake, Winnebago and Boone. RSI is also conducting a child protection mediation in Kane County.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Roche
IRS990/Form990PartVIISectionAGrp/PersonNm2Raven Moore
IRS990/Form990PartVIISectionAGrp/PersonNm3Professor James J Alfini
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IRS990/Form990PartVIISectionAGrp/PersonNm11Honorable James Sullivan ret
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030663
IRS990/OtherExpensesGrp/Desc0Dues & subscription
IRS990/OtherExpensesGrp/Desc1Trainers & Coaches
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179
IRS990/OtherExpensesGrp/ProgramServicesAmt08146
IRS990/OtherExpensesGrp/ProgramServicesAmt16250
IRS990/OtherExpensesGrp/TotalAmt09053
IRS990/OtherExpensesGrp/TotalAmt16250
IRS990/OtherExpensesGrp/TotalAmt279
IRS990/OtherLiabilitiesGrp/BOYAmt0378447
IRS990/OtherLiabilitiesGrp/EOYAmt0217460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337337
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01765
IRS990/PayrollTaxesGrp/ProgramServicesAmt031056
IRS990/PayrollTaxesGrp/TotalAmt033741
IRS990/PensionPlanContributionsGrp/FundraisingAmt014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02298
IRS990/PensionPlanContributionsGrp/TotalAmt02649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119366
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07915
IRS990/PrincipalOfficerNm0Terry Moritz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Resource Center - Aboutrsi.org/Resource-Center is RSI's national resource center, the most comprehensive and respected source of information on court ADR. Highlights of Aboutrsi.org/Resource-Center include a searchable database with abstracts of more than 5,000 court ADR resources, instructions on developing and evaluating court ADR programs, and a compendium of court ADR resources from every state across the nation. RSI staff members also respond personally to inquiries from around the globe on court ADR topics.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115822
IRS990/ProgSrvcAccomActy3Grp/Desc0Research - RSI conducts independent research projects about the provision of quality ADR services and best practices in state and federal courts. RSI also designs and monitors and evaluates systems for court mediation throughout Illinois. This includes creating mediator reports and attorney and party evaluation surveys, as well as developing database systems to collect program information and reports to turn the data into actionable information. RSI has worked with civil, small claims, foreclosure and child custody mediation programs, as well as a juvenile restorative justice program. Researching how courts currently use ADR is essential in identifying best practices and creating program models. These are used to inspire and guide new program development, as well as improve existing programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093905
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Outreach and Education - RSI educates about ADR and advocates for court ADR to be conducted in an effective, efficient manner that is satisfying to participants. To further this goal, RSI uses a variety of outreach methods. From writing articles to publishing studies and co-editing entire books, RSI seeks to improve the quality of court ADR through an array of targeted publications. In addition, RSI staff members speak regularly to bar associations, mediation groups, and other interested audiences, about current issues in ADR such as mediation ethics, evaluating court ADR programs, and mediator quality.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0649160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-38742
IRS990/PYOtherExpensesAmt0125806
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5157
IRS990/PYSalariesCompEmpBnftPaidAmt0489769
IRS990/PYTotalExpensesAmt0615575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0610418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0635948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0649160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0680940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03023579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03219
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65090
IRS990ScheduleA/PublicSupportTotal170Amt01970115
IRS990ScheduleA/SubstantialContributorsTotAmt01053464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0635948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0649160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0680940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03023579
IRS990ScheduleA/TotalSupportAmt03026798
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0608040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1209613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable advance
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0636859
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statements RSI was granted an exemption from federal income tax by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation. The tax-exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax-exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after it is filed. RSI has adopted the requirements for accounting for uncertain tax positions and management has determined that RSI was not required to record a liability related to uncertain tax positions as of December 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093059
IRS990ScheduleD/TotalExpensesPerForm990Amt0608040
IRS990ScheduleD/TotalLiabilityAmt0217460
IRS990ScheduleD/TotalRevenuePerForm990Amt0636859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0636859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0608040
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was sent to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Once a year, the Conflict of Interest policy is thoroughly reviewed with the Board of Directors and the importance of reporting conflicts of interest is stressed. Additionally, the Board carefully evaluates financial decisions for potential conflicts of interest and discusses the conflict accordingly. If a conflict or the appearance of a conflict exists, the conflicted Board member will abstain from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements available upon request for a valid reason.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0721388
IRS990/TotalAssetsEOYAmt0591245
IRS990/TotalAssetsGrp/BOYAmt0721388
IRS990/TotalAssetsGrp/EOYAmt0591245
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0635948
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015041
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0381984
IRS990/TotalLiabilitiesEOYAmt0223022
IRS990/TotalLiabilitiesGrp/BOYAmt0381984
IRS990/TotalLiabilitiesGrp/EOYAmt0223022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368223
IRS990/TotalOtherCompensationAmt06097
IRS990/TotalOtherProgSrvcExpenseAmt019337
IRS990/TotalProgramServiceExpensesAmt0508481

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$591,245
Liabilities
$223,022
Net assets
$368,223
Revenue
$636,859
Expenses
$608,040
Net income
$28,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.27$4.69$7.14$8.32$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.36$5.87$8.26$8.47$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.35$6.07$7.72$7.86$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.33$6.21$8.68$5.84$2.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.99$3.37$5.60$5.64$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.34$3.40$5.07$5.60$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.13$3.93$6.21$5.97$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.91$2.23$3.68$6.37$6.08$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$3.82$3.39$6.10$6.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.29$4.85$3.45$6.29$5.60$0.68
2013Detailed filing. Detailed filing data is available for this year.$8.14$6.11$2.03$4.34$2.31$2.03