Civic Intelligence

Vocel Viewing Our Children as Emerging Leaders Nfp

990 • Fiscal year 2016 • EIN 46-2159711

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 30, 2017

Organization Profilewww.vocel.org
933 North Hermitage Ave No 3Chicago, IL 60622

(773) 456-7607

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,167

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$443,590

Up $49,966 (+13%) from 2015

Net Assets

Up

$418,428

Up $37,454 (+9.8%) from 2015

Liabilities

Up

$25,162

Up $12,512 (+99%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin60th percentile

Revenue

Up

$478,296

Up $7,043 (+1.5%) from 2015

Expenses

Up

$440,842

Up $137,030 (+45%) from 2015

Net Income

Down

$37,454

Down $129,987 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $213,533Liabilities 2014: $0Net Assets 2014: $213,5332014Assets 2015: $393,624Liabilities 2015: $12,650Net Assets 2015: $380,9742015Assets 2016: $443,590Liabilities 2016: $25,162Net Assets 2016: $418,4282016Assets 2017: $760,779Liabilities 2017: $57,911Net Assets 2017: $702,8682017Assets 2018: $641,103Liabilities 2018: $82,323Net Assets 2018: $558,7802018Assets 2019: $828,446Liabilities 2019: $66,115Net Assets 2019: $762,3312019Assets 2020: $1,227,758Liabilities 2020: $190,178Net Assets 2020: $1,037,5802020Assets 2021: $1,270,521Liabilities 2021: $207,990Net Assets 2021: $1,062,5312021Assets 2022: $2,355,640Liabilities 2022: $106,976Net Assets 2022: $2,248,6642022Assets 2023: $2,606,707Liabilities 2023: $340,517Net Assets 2023: $2,266,1902023Assets 2024: $2,242,790Liabilities 2024: $281,307Net Assets 2024: $1,961,4832024

Highlighted filing

2016

Assets$443,590
Liabilities$25,162
Net Assets$418,428
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $251,961Expenses 2014: $44,119Net Income 2014: $207,8422014Revenue 2015: $471,253Expenses 2015: $303,812Net Income 2015: $167,4412015Revenue 2016: $478,296Expenses 2016: $440,842Net Income 2016: $37,4542016Revenue 2017: $858,066Expenses 2017: $573,458Net Income 2017: $284,6082017Revenue 2018: $894,254Expenses 2018: $938,342Net Income 2018: -$44,0882018Revenue 2019: $982,063Expenses 2019: $778,512Net Income 2019: $203,5512019Revenue 2020: $1,333,172Expenses 2020: $1,056,364Net Income 2020: $276,8082020Revenue 2021: $1,311,620Expenses 2021: $1,300,803Net Income 2021: $10,8172021Revenue 2022: $2,555,402Expenses 2022: $1,346,172Net Income 2022: $1,209,2302022Revenue 2023: $1,855,051Expenses 2023: $1,853,111Net Income 2023: $1,9402023Revenue 2024: $1,682,442Expenses 2024: $2,011,247Net Income 2024: -$328,8052024

Highlighted filing

2016

Revenue$478,296
Expenses$440,842
Net Income$37,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$495,854
Mission and Program Overview

Mission

VOCEL's mission is to help ensure every child has the foundation to learn, grow and lead. We provide two-generation early childhood education programming for young children, families and schools in under-resourced communities aiming to support early brain development and build foundation for academic and life success.

A community-based organization providing full-day, year-round care and education for children age 3 to 5, along with integral individualized supports for their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$363,982$324,686▼ $39,296
Accounts Receivable$21,917$92,692▲ $70,775
Savings and Temporary Cash Investments-$15,275-
Prepaid Expenses and Deferred Charges$6,820$10,273▲ $3,453
Land, Buildings, and Equipment, Net$905$664▼ $241
Total Assets$393,624$443,590▲ $49,966
Liabilities
Deferred Revenue-$12,500-
Other Liabilities$10,426$10,044▼ $382
Accounts Payable and Accrued Expenses$2,224$2,618▲ $394
Total Liabilities$12,650$25,162▲ $12,512
Net Assets / Fund Balance
Unrestricted Net Assets$380,974$418,428▲ $37,454
Total Net Assets Fund Balance$380,974$418,428▲ $37,454
Total Liabilities and Net Assets / Fund Balance$393,624$443,590▲ $49,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$664$422$1,086
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jesse IlhardtVice PresidentFT$54,167$54,167
Kelly LambrinatosExecutive DirectorFT$54,167$54,167

Board Members and Trustees

NameTitle
Barbara KorenChair
Ashley PletzDirector
Char DamronDirector
Dana KeiserDirector
Ellen MorganDirector
Jon FellowsDirector
Lindy HirschsohnDirector
Louis HellebuschDirector
Nicole JacksonSecretary
Jack KrasaeathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,538
Program Service Revenue
$65,091
Investment Income
$0
Other Revenue
$1,667
All Other Contributions
$343,698
Change in Net Assets
$37,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,854
Revenue Not Reported on Financial Statements
$-17,558
Revenue Not Reported on Form 990
$39,375
Other Revenue Adjustments
$-17,558
Total Revenue per Audited Statements
$535,229
Total Revenue per Form 990
$478,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,045
Other Expenses$115,797
Total Fundraising Expense$82,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,053$10,201$6,895$173,149
Current Officers, Directors, Trustees, and Key Employees$60,552$18,828$41,121$120,501
Payroll Taxes$19,668$2,449$4,303$26,420
Occupancy$9,070$2,724$4,636$16,430
Office Expenses$4,144$3,526$1,489$9,159
Fees for Services Accounting$5,283$713$1,242$7,238
Other Expenses$6,061-$20,245$6,061
Other Employee Benefits$3,745$449$781$4,975
All Other Expenses$4,422--$4,422
Fees for Services Other$3,172$454$618$4,244
Advertising$1,448$483$1,009$2,940
Information Technology$888$461$407$1,756
Travel$256$342$56$654
Depreciation Depletion-$241-$241
Conferences and Meetings$134-$10$144
Total Functional Expenses$317,159$40,871$82,812$440,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$497,775
Expenses per Audited Statements$440,842
Total Expenses per Form 990$440,842
Expenses Not Reported on Form 990$56,933
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 Gross Income$19,225
Fundraising Direct Expenses$17,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Luncheon$80,563$20,563-$20,563
Total Events$80,563$20,563$85,398$-64,835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilties$10,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The Organization's Bylaws were amended to change Board of Directors term from two years to three years.”

Form 990, Part VI, Section A, line 8B

“Committees are in the early development stages and do not keep formal minutes.”

Form 990, Part VI, Section B, line 11

“The Form 990 was reviewed by the Executive Director and provided to the Board of Directors prior to filing.”

Form 990, Part VI, Section C, line 19

“Organizing documents and financial statements made available upon request.”

Filing and Contact Details

Filer

Filer Name
Vocel Viewing our Children as
EIN
46-2159711
Phone
7734567607
Address
933 North Hermitage Ave No 3, Chicago, IL 60622

Signing Officer

Name
Kelly Lambrinatos
Title
Executive Director
Phone
7734567607
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Lambrinatos
Formed
2013
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
10
Employees
10
Volunteers
16

Preparer

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

Financial Statement Notes

Part X, Line 2:

“FIN 48 note from Audited Financial Statements The Organization is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and therefore no provision for federal income taxes has been made on the accompanying financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code. There was no unrelated business income for the year ended August 31, 2016. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they have been filed. VOCEL has adopted the requirements for accounting for uncertain tax positions and management has determined that VOCEL was not required to record a liability related to uncertain tax positions as of August 31, 2016.”

Part XI, Line 4B - Other Adjustments:

“Direct benefit-fundraiser -17,558.”

Part XII, Line 2D - Other Adjustments:

“Direct benefit-fundraiser 17,558.”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
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IRS990/OfficeExpensesGrp/FundraisingAmt01489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03526
IRS990/OfficeExpensesGrp/ProgramServicesAmt04144
IRS990/OfficeExpensesGrp/TotalAmt09159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04975
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Special Events
IRS990/OtherExpensesGrp/Desc2Classroom Supplies
IRS990/OtherExpensesGrp/Desc3Donated materials
IRS990/OtherExpensesGrp/FundraisingAmt020245
IRS990/OtherExpensesGrp/ProgramServicesAmt025058
IRS990/OtherExpensesGrp/ProgramServicesAmt117205
IRS990/OtherExpensesGrp/ProgramServicesAmt26061
IRS990/OtherExpensesGrp/TotalAmt025058
IRS990/OtherExpensesGrp/TotalAmt120245
IRS990/OtherExpensesGrp/TotalAmt217205
IRS990/OtherExpensesGrp/TotalAmt36061
IRS990/OtherLiabilitiesGrp/BOYAmt010426
IRS990/OtherLiabilitiesGrp/EOYAmt010044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173149
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02449
IRS990/PayrollTaxesGrp/ProgramServicesAmt019668
IRS990/PayrollTaxesGrp/TotalAmt026420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010273
IRS990/PrincipalOfficerNm0Kelly Lambrinatos
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt071614
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt097290
IRS990/PYRevenuesLessExpensesAmt0167441
IRS990/PYSalariesCompEmpBnftPaidAmt0232198
IRS990/PYTotalExpensesAmt0303812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0471253
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037454
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015275
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01037092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0770528
IRS990ScheduleA/SubstantialContributorsTotAmt0266564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01037092
IRS990ScheduleA/TotalSupportAmt01037092
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/DonatedServicesAndUseFcltsAmt039375
IRS990ScheduleD/DonatedServicesUseFcltsAmt039375
IRS990ScheduleD/EquipmentGrp/BookValueAmt0664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01086
IRS990ScheduleD/ExpensesNotReportedAmt056933
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0440842
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt017558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilties
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17558
IRS990ScheduleD/RevenueNotReportedAmt039375
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17558
IRS990ScheduleD/RevenueSubtotalAmt0495854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 note from Audited Financial Statements The Organization is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and therefore no provision for federal income taxes has been made on the accompanying financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code. There was no unrelated business income for the year ended August 31, 2016. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they have been filed. VOCEL has adopted the requirements for accounting for uncertain tax positions and management has determined that VOCEL was not required to record a liability related to uncertain tax positions as of August 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct benefit-fundraiser -17,558.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct benefit-fundraiser 17,558.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664
IRS990ScheduleD/TotalExpensesPerForm990Amt0440842
IRS990ScheduleD/TotalLiabilityAmt010044
IRS990ScheduleD/TotalRevenuePerForm990Amt0478296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0535229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0497775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085398
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt067840
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt067840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015558
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020563
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-64835
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Bylaws were amended to change Board of Directors term from two years to three years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committees are in the early development stages and do not keep formal minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 was reviewed by the Executive Director and provided to the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organizing documents and financial statements made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0393624
IRS990/TotalAssetsEOYAmt0443590
IRS990/TotalAssetsGrp/BOYAmt0393624
IRS990/TotalAssetsGrp/EOYAmt0443590
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,590
Liabilities
$25,162
Net assets
$418,428
Revenue
$478,296
Expenses
$440,842
Net income
$37,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.28$1.96$1.68$2.01$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.34$2.27$1.86$1.85$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.11$2.25$2.56$1.35$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.21$1.06$1.31$1.30$0.01
2020Summary only. Only limited summary data is available for this year.$1.23$0.19$1.04$1.33$1.06$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$0.98$0.78$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$0.89$0.94$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$0.86$0.57$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.42$0.48$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.47$0.30$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.25$0.04$0.21