Civic Intelligence

The Beacon Place Nfp

990 • Fiscal year 2018 • EIN 46-1578189

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$55,250

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,350,518

Up $191,760 (+17%) from 2017

Net Assets

Up

$1,323,599

Up $201,867 (+18%) from 2017

Liabilities

Down

$26,919

Down $10,107 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin77th percentile

Revenue

Up

$1,064,029

Up $519,098 (+95%) from 2017

Expenses

Up

$862,162

Up $497,415 (+136%) from 2017

Net Income

Up

$201,867

Up $21,683 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$1,350,518
Liabilities$26,919
Net Assets$1,323,599
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$1,064,029
Expenses$862,162
Net Income$201,867
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,080,049
Mission and Program Overview

Mission

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

The mission of beacon place is to inspire and guide our neighborhood's children and families toward a brighter tomorrow. The vision of beacon place is for families to live more fulfilled lives and positively impact the community around them. Our values seek to create an environment of : empowerment...collaboration...optimism...accountability...integrity...and inclusiveness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$703,941$714,928▲ $10,987
Land, Buildings, and Equipment, Net$438,553$620,603▲ $182,050
Accounts Receivable$4,407$12,465▲ $8,058
Inventories for Sale or Use-$2,522-
Total Assets$1,158,758$1,350,518▲ $191,760
Other Assets Total$11,857--
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,741$18,915▼ $3,826
Accounts Payable and Accrued Expenses$14,285$8,004▼ $6,281
Total Liabilities$37,026$26,919▼ $10,107
Net Assets / Fund Balance
Unrestricted Net Assets$1,008,022$1,070,406▲ $62,384
Temporarily Rstr Net Assets$113,710$253,193▲ $139,483
Total Net Assets Fund Balance$1,121,732$1,323,599▲ $201,867
Total Liabilities and Net Assets / Fund Balance$1,158,758$1,350,518▲ $191,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,537$66,890$647,427
Equipment$24,512$26,842$51,354
Land$15,554-$15,554
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Board Members and Trustees

NameTitle
Kevin BishopPresident
David CalfeeDirector
Jacob PunnooseDirector
Jenny GattariDirector
Sally SalzerDirector
Paul BarrettSecretary
Margaret TalbotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,061,504
Program Service Revenue
$0
Investment Income
$765
Other Revenue
$1,760
All Other Contributions
$1,008,267
Change in Net Assets
$201,867

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
Other Non Cash Contri Table21$393,384Cost of Donated Goods
Food Inventory1$19,849Cost of Donated Goods
Other Non Cash Contri Table1$4,942Cost of Donated Goods
Total Noncash Contributions23$418,175-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,029
Revenue Not Reported on Form 990
$16,020
Total Revenue per Audited Statements
$1,080,049
Total Revenue per Form 990
$1,064,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,503
Salaries, Compensation, and Employee Benefits$213,659
Total Fundraising Expense$5,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,094$31,315-$158,409
Fees for Services Other$37,086$30,696-$67,782
Current Officers, Directors, Trustees, and Key Employees$33,150$22,100-$55,250
Depreciation Depletion$22,811$3,099-$25,910
All Other Expenses$17,487$2,462$4,658$24,607
Other Expenses$14,203$2,029-$16,232
Occupancy$13,206$1,887-$15,093
Insurance$7,255$1,036-$8,291
Information Technology$5,695--$5,695
Travel$897$128-$1,025
Advertising$134$19$720$873
Interest$744$106-$850
Total Functional Expenses$758,614$98,170$5,378$862,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$878,182
Expenses per Audited Statements$862,162
Total Expenses per Form 990$862,162
Expenses Not Reported on Form 990$16,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,499
Fundraising Direct Expenses$16,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$53,237-$14,240-
Walkathon$16,499$16,499$1,780$14,719
Total Events$69,736$16,499$16,020$479
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, Line 11B

“Treasurer, executive director, 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
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Lafasto
Formed
2012
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
400

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 - ORGANIZATION'S MISSION

“The mission of beacon place is to inspire and guide our neighborhood's children and families toward a brighter tomorrow. The vision of beacon place is for families to live more fulfilled lives and positively impact the community around them. Our values seek to create an environment of : empowerment...collaboration...optimism...accountability...integrity...and inclusiveness.”

Form 990

“The net asset classification on the 990 does not comply with asu 2016-14 however net assets will be broken down between unrestricted, temp and permanent restricted to properly complete the 990.”

Form 990, Part XI, Line 9

“Fundraising expenses 16,020 fundraising expenses -16,020”

Financial Statement Notes

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

“Fundraising expenses 16,020”

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

“Fundraising expenses 16,020”

Raw XML AppendixShowing 400 of 448 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/Desc3ENRICHMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22029
IRS990/OtherExpensesGrp/ProgramServicesAmt0401743
IRS990/OtherExpensesGrp/ProgramServicesAmt137687
IRS990/OtherExpensesGrp/ProgramServicesAmt239422
IRS990/OtherExpensesGrp/ProgramServicesAmt314203
IRS990/OtherExpensesGrp/TotalAmt0402502
IRS990/OtherExpensesGrp/TotalAmt140221
IRS990/OtherExpensesGrp/TotalAmt239422
IRS990/OtherExpensesGrp/TotalAmt316232
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01281
IRS990/OtherRevenueTotalAmt01281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158409
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA LAFASTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0536390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01030
IRS990/PYOtherExpensesAmt0209223
IRS990/PYOtherRevenueAmt07511
IRS990/PYRevenuesLessExpensesAmt0180184
IRS990/PYSalariesCompEmpBnftPaidAmt0155524
IRS990/PYTotalExpensesAmt0364747
IRS990/PYTotalRevenueAmt0544931
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0201867
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01061504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02612446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90770
IRS990ScheduleA/PublicSupportPY170Pct00.95250
IRS990ScheduleA/PublicSupportTotal170Amt02375413
IRS990ScheduleA/SubstantialContributorsTotAmt0237033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01061504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02612446
IRS990ScheduleA/TotalSupportAmt02616858
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0580537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0647427
IRS990ScheduleD/EquipmentGrp/BookValueAmt024512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051354
IRS990ScheduleD/ExpensesNotReportedAmt016020
IRS990ScheduleD/ExpensesSubtotalAmt0862162
IRS990ScheduleD/LandGrp/BookValueAmt015554
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015554
IRS990ScheduleD/OtherExpensesIncludedAmt016020
IRS990ScheduleD/OtherRevenueAmt016020
IRS990ScheduleD/RevenueNotReportedAmt016020
IRS990ScheduleD/RevenueSubtotalAmt01064029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 16,020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 16,020
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620603
IRS990ScheduleD/TotalExpensesPerForm990Amt0862162
IRS990ScheduleD/TotalRevenuePerForm990Amt01064029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01080049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0878182
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053237
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053237
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016499
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01780
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED GOODS
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt019849
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt121
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/NoncashContributionsRptF990Amt04942
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1393384
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF BEACON PLACE IS TO INSPIRE AND GUIDE OUR NEIGHBORHOOD'S CHILDREN AND FAMILIES TOWARD A BRIGHTER TOMORROW. THE VISION OF BEACON PLACE IS FOR FAMILIES TO LIVE MORE FULFILLED LIVES AND POSITIVELY IMPACT THE COMMUNITY AROUND THEM. OUR VALUES SEEK TO CREATE AN ENVIRONMENT OF : EMPOWERMENT...COLLABORATION...OPTIMISM...ACCOUNTABILITY...INTEGRITY...AND INCLUSIVENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NET ASSET CLASSIFICATION ON THE 990 DOES NOT COMPLY WITH ASU 2016-14 HOWEVER NET ASSETS WILL BE BROKEN DOWN BETWEEN UNRESTRICTED, TEMP AND PERMANENT RESTRICTED TO PROPERLY COMPLETE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER, EXECUTIVE DIRECTOR, AND BOARD REVIEW 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY 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/ExplanationTxt4UTILIZED 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/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 16,020 FUNDRAISING EXPENSES -16,020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0113710
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0253193
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01158758
IRS990/TotalAssetsEOYAmt01350518
IRS990/TotalAssetsGrp/BOYAmt01158758
IRS990/TotalAssetsGrp/EOYAmt01350518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01061504
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05378
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037026
IRS990/TotalLiabilitiesEOYAmt026919
IRS990/TotalLiabilitiesGrp/BOYAmt037026
IRS990/TotalLiabilitiesGrp/EOYAmt026919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01121732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01323599
IRS990/TotalProgramServiceExpensesAmt0758614
IRS990/TotalReportableCompFromOrgAmt055250
IRS990/TotalRevenueGrp/ExclusionAmt0765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01064029
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01158758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01350518
IRS990/TravelGrp/ManagementAndGeneralAmt0128
IRS990/TravelGrp/ProgramServicesAmt0897
IRS990/TravelGrp/TotalAmt01025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,350,518
Liabilities
$26,919
Net assets
$1,323,599
Revenue
$1,064,029
Expenses
$862,162
Net income
$201,867
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