Civic Intelligence

The Beacon Place Nfp

990 • Fiscal year 2017 • EIN 46-1578189

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization ProfileBEACON-PLACE.ORG

View Organization Page

603 S Mcalister StreetWaukegan, IL 60085

(847) 609-6768

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$55,250

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,158,758

Up $111,524 (+11%) from 2016

Net Assets

Up

$1,121,732

Up $107,279 (+11%) from 2016

Liabilities

Up

$37,026

Up $4,245 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin86th percentile

Revenue

Up

$544,931

Up $104,487 (+24%) from 2016

Expenses

Up

$364,747

Up $110,329 (+43%) from 2016

Net Income

Down

$180,184

Down $5,842 (-3.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,886Liabilities 2012: $02012Assets 2013: $319,505Liabilities 2013: $38,208Net Assets 2013: $281,2972013Assets 2014: $631,350Liabilities 2014: $33,437Net Assets 2014: $597,9132014Assets 2015: $858,072Liabilities 2015: $29,645Net Assets 2015: $828,4272015Assets 2016: $1,047,234Liabilities 2016: $32,781Net Assets 2016: $1,014,4532016Assets 2017: $1,158,758Liabilities 2017: $37,026Net Assets 2017: $1,121,7322017Assets 2018: $1,350,518Liabilities 2018: $26,919Net Assets 2018: $1,323,5992018Assets 2019: $1,410,164Liabilities 2019: $32,477Net Assets 2019: $1,377,6872019Assets 2020: $1,532,517Liabilities 2020: $25,856Net Assets 2020: $1,506,6612020Assets 2021: $1,454,389Liabilities 2021: $20,870Net Assets 2021: $1,433,5192021Assets 2022: $1,429,337Liabilities 2022: $50,869Net Assets 2022: $1,378,4682022Assets 2023: $1,582,232Liabilities 2023: $57,358Net Assets 2023: $1,524,8742023Assets 2024: $1,472,392Liabilities 2024: $39,028Net Assets 2024: $1,433,3642024

Highlighted filing

2017

Assets$1,158,758
Liabilities$37,026
Net Assets$1,121,732
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,886Expenses 2012: $0Net Income 2012: $1,8862012Revenue 2013: $361,246Expenses 2013: $82,836Net Income 2013: $278,4102013Revenue 2014: $443,285Expenses 2014: $126,669Net Income 2014: $316,6162014Revenue 2015: $439,464Expenses 2015: $208,950Net Income 2015: $230,5142015Revenue 2016: $440,444Expenses 2016: $254,418Net Income 2016: $186,0262016Revenue 2017: $544,931Expenses 2017: $364,747Net Income 2017: $180,1842017Revenue 2018: $1,064,029Expenses 2018: $862,162Net Income 2018: $201,8672018Revenue 2019: $705,874Expenses 2019: $651,786Net Income 2019: $54,0882019Revenue 2020: $1,102,626Expenses 2020: $973,652Net Income 2020: $128,9742020Revenue 2021: $969,323Expenses 2021: $1,042,465Net Income 2021: -$73,1422021Revenue 2022: $811,239Expenses 2022: $866,290Net Income 2022: -$55,0512022Revenue 2023: $932,199Expenses 2023: $1,004,913Net Income 2023: -$72,7142023Revenue 2024: $760,203Expenses 2024: $851,713Net Income 2024: -$91,5102024

Highlighted filing

2017

Revenue$544,931
Expenses$364,747
Net Income$180,184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$559,429
Mission and Program Overview

Mission

To inspire and guide our neighborhoods children and families toward a brighter tomorrow.

Beacon place changes lives through programs including year round academic enrichment, food/nutrition programs including summer lunch/day camp and backpack food programs, adult enrichment and post high school support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$502,424$703,941▲ $201,517
Land, Buildings, and Equipment, Net$533,649$438,553▼ $95,096
Inventories for Sale or Use$5,525--
Accounts Receivable$3,831$4,407▲ $576
Savings and Temporary Cash Investments$1,805--
Total Assets$1,047,234$1,158,758▲ $111,524
Other Assets Total-$11,857-
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,428$22,741▼ $3,687
Accounts Payable and Accrued Expenses$6,353$14,285▲ $7,932
Total Liabilities$32,781$37,026▲ $4,245
Net Assets / Fund Balance
Unrestricted Net Assets$826,950$1,008,022▲ $181,072
Temporarily Rstr Net Assets$187,503$113,710▼ $73,793
Total Net Assets Fund Balance$1,014,453$1,121,732▲ $107,279
Total Liabilities and Net Assets / Fund Balance$1,047,234$1,158,758▲ $111,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$407,338$48,502$455,840
Equipment$15,661$19,320$34,981
Land$15,554-$15,554
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara LafastoExecutive DiFT$55,250$55,250

Board Members and Trustees

NameTitle
Kevin BishopPresident
Jenny GattariDirector
Mary Ellen PattonDirector
Robert DoddDirector
Sally SalzerDirector
Paul BarrettSecretary
Margaret TalbotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,390
Program Service Revenue
$0
Investment Income
$1,030
Other Revenue
$7,511
All Other Contributions
$419,236
Change in Net Assets
$180,184

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$23,964Cost of Donated Goods
Other Non Cash Contri Table2$9,290Cost of Donated Goods
Other Non Cash Contri Table1$6,450Cost of Donated Goods
Total Noncash Contributions4$39,704-

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,931
Revenue Not Reported on Form 990
$14,498
Total Revenue per Audited Statements
$559,429
Total Revenue per Form 990
$544,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,223
Salaries, Compensation, and Employee Benefits$155,524
Total Fundraising Expense$758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,474$4,800-$100,274
Current Officers, Directors, Trustees, and Key Employees$44,200$11,050-$55,250
Fees for Services Other$23,399$27,311-$50,710
Depreciation Depletion$19,416$2,774-$22,190
All Other Expenses$13,759$2,708$717$17,184
Occupancy$9,012$2,953-$11,965
Other Expenses$10,300$1,153$13$11,453
Insurance$6,088$1,770-$7,858
Information Technology$1,120$16-$1,136
Interest$476$122-$598
Travel-$115-$115
Total Functional Expenses$306,157$57,832$758$364,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$379,245
Expenses per Audited Statements$364,747
Total Expenses per Form 990$364,747
Expenses Not Reported on Form 990$14,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,221
Fundraising Direct Expenses$14,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Campaign$81,335-$3,202-
Spring Event$34,660$12,210$9,224$2,986
Total Events$129,364$12,210$14,498$-2,288
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
Yes
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

“All board members are also serving as members of management”

Form 990, Page 6, Part VI, Line 11B

“Treasurer and board review 990”

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

“Annually each board member is asked to self attest and re-sign the conflict of interst policy annually and for all contacts or commitments of 5000 or more are required to have at least 3 competing bids and any board connection to those contractors would be uncovered in that review.”

Form 990, Page 6, Part VI, Line 15A

“Utilized the services of an outside employment agency in 2017 to assess and review current market rates for compensation of executive directors in similar sized organizations, specifically those in lake county il”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Beacon Place Nfp
EIN
46-1578189
Phone
8476096768
Address
603 S MCALISTER STREET, WAUKEGAN, IL 60085

Signing Officer

Name
Barbara Lafasto
Title
Executive Director
Phone
8476096768
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Lafasto
Formed
2012
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
4
Volunteers
300

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
Cheryden N Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 23,399 27,311 0”

Form 990, Part XI, Line 9

“Fundraising expenses 14,498 fundraising expenses -14,498”

Financial Statement Notes

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

“Fundraising expenses 14,498”

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

“Fundraising expenses 14,498”

Raw XML AppendixShowing 400 of 439 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/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA LAFASTO
IRS990/PriorPeriodAdjustmentsAmt0-72905
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0907
IRS990/PYOtherExpensesAmt0174819
IRS990/PYOtherRevenueAmt099942
IRS990/PYRevenuesLessExpensesAmt0186026
IRS990/PYSalariesCompEmpBnftPaidAmt079599
IRS990/PYTotalExpensesAmt0254418
IRS990/PYTotalRevenueAmt0440444
IRS990/ReconcilationRevenueExpnssAmt0180184
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01912101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03734
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95250
IRS990ScheduleA/PublicSupportPY170Pct00.95140
IRS990ScheduleA/PublicSupportTotal170Amt01824886
IRS990ScheduleA/SubstantialContributorsTotAmt087215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01912101
IRS990ScheduleA/TotalSupportAmt01915835
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0407338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0455840
IRS990ScheduleD/EquipmentGrp/BookValueAmt015661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034981
IRS990ScheduleD/ExpensesNotReportedAmt014498
IRS990ScheduleD/ExpensesSubtotalAmt0364747
IRS990ScheduleD/LandGrp/BookValueAmt015554
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015554
IRS990ScheduleD/OtherExpensesIncludedAmt014498
IRS990ScheduleD/OtherRevenueAmt014498
IRS990ScheduleD/RevenueNotReportedAmt014498
IRS990ScheduleD/RevenueSubtotalAmt0544931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 14,498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 14,498
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438553
IRS990ScheduleD/TotalExpensesPerForm990Amt0364747
IRS990ScheduleD/TotalRevenuePerForm990Amt0544931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0117154
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081335
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013369
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014498
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED GOODS
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt023964
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BACKPACKS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VARIOUS GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST OF DONATED GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06450
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19290
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE ALSO SERVING AS MEMBERS OF MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER AND BOARD REVIEW 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY EACH BOARD MEMBER IS ASKED TO SELF ATTEST AND RE-SIGN THE CONFLICT OF INTERST POLICY ANNUALLY AND FOR ALL CONTACTS OR COMMITMENTS OF 5000 OR MORE ARE REQUIRED TO HAVE AT LEAST 3 COMPETING BIDS AND ANY BOARD CONNECTION TO THOSE CONTRACTORS WOULD BE UNCOVERED IN THAT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILIZED THE SERVICES OF AN OUTSIDE EMPLOYMENT AGENCY IN 2017 TO ASSESS AND REVIEW CURRENT MARKET RATES FOR COMPENSATION OF EXECUTIVE DIRECTORS IN SIMILAR SIZED ORGANIZATIONS, SPECIFICALLY THOSE IN LAKE COUNTY IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 23,399 27,311 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 14,498 FUNDRAISING EXPENSES -14,498
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0187503
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0113710
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01047234
IRS990/TotalAssetsEOYAmt01158758
IRS990/TotalAssetsGrp/BOYAmt01047234
IRS990/TotalAssetsGrp/EOYAmt01158758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0536390
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0758
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032781
IRS990/TotalLiabilitiesEOYAmt037026
IRS990/TotalLiabilitiesGrp/BOYAmt032781
IRS990/TotalLiabilitiesGrp/EOYAmt037026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01014453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01121732
IRS990/TotalProgramServiceExpensesAmt0306157
IRS990/TotalReportableCompFromOrgAmt055250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544931
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01047234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01158758
IRS990/TravelGrp/ManagementAndGeneralAmt0115
IRS990/TravelGrp/TotalAmt0115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0826950
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01008022
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0603 S MCALISTER STREET
IRS990/USAddress/CityNm0WAUKEGAN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060085

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Filings

Displayed year

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

Open filing
Assets
$1,158,758
Liabilities
$37,026
Net assets
$1,121,732
Revenue
$544,931
Expenses
$364,747
Net income
$180,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.04$1.43$0.76$0.85$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$0.93$1.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$0.81$0.87$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.97$1.04$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.51$1.10$0.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.71$0.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$1.06$0.86$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$0.54$0.36$0.18
2016Summary only. Only limited summary data is available for this year.$1.05$0.03$1.01$0.44$0.25$0.19
2015Summary only. Only limited summary data is available for this year.$0.86$0.03$0.83$0.44$0.21$0.23
2014Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$0.44$0.13$0.32
2013Summary only. Only limited summary data is available for this year.$0.32$0.04$0.28$0.36$0.08$0.28
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00