Civic Intelligence

The Joshua Tree Community

990EZ • Fiscal year 2023 • EIN 46-4415101

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 27, 2024

Organization Profilewww.joshuatreecommunity.com
1502 Peyton PlaceSaint Charles, IL 60174

(630) 485-1064

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$51,600

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.7%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$66,507

Up $19,107 (+40%) from 2022

Net Assets

Up

$56,512

Up $19,107 (+51%) from 2022

Liabilities

Flat

$9,995

Flat from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Up

$162,509

Up $14,399 (+9.7%) from 2022

Expenses

Up

$143,402

Up $14,724 (+11%) from 2022

Net Income

Down

$19,107

Down $325 (-1.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2014: $681Liabilities 2014: $400Net Assets 2014: $2812014Assets 2015: $14,005Liabilities 2015: $1,763Net Assets 2015: $12,2422015Assets 2016: $33,849Liabilities 2016: $1,813Net Assets 2016: $32,0362016Assets 2017: $22,942Liabilities 2017: $1,712Net Assets 2017: $21,2302017Assets 2018: $14,090Liabilities 2018: $2,147Net Assets 2018: $11,9432018Assets 2019: $19,932Liabilities 2019: $0Net Assets 2019: $19,9322019Assets 2022: $47,400Liabilities 2022: $9,995Net Assets 2022: $37,4052022Assets 2023: $66,507Liabilities 2023: $9,995Net Assets 2023: $56,5122023Assets 2024: $111,304Liabilities 2024: $10,243Net Assets 2024: $101,0612024

Highlighted filing

2023

Assets$66,507
Liabilities$9,995
Net Assets$56,512
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KRevenue 2014: $11,710Expenses 2014: $11,429Net Income 2014: $2812014Revenue 2015: $69,491Expenses 2015: $57,530Net Income 2015: $11,9612015Revenue 2016: $101,679Expenses 2016: $80,041Net Income 2016: $21,6382016Revenue 2017: $110,552Expenses 2017: $120,229Net Income 2017: -$9,6772017Revenue 2018: $125,417Expenses 2018: $134,704Net Income 2018: -$9,2872018Revenue 2019: $124,543Expenses 2019: $129,137Net Income 2019: -$4,5942019Revenue 2022: $148,110Expenses 2022: $128,678Net Income 2022: $19,4322022Revenue 2023: $162,509Expenses 2023: $143,402Net Income 2023: $19,1072023Revenue 2024: $197,698Expenses 2024: $153,149Net Income 2024: $44,5492024

Highlighted filing

2023

Revenue$162,509
Expenses$143,402
Net Income$19,107
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 27, 2024
Return Version
2023v5.0
Gross Receipts
$162,509
Mission and Program Overview

Mission

To provide a non-residential adult day program for persons with mild developmental disabilities (non-aggressive behaviors), who are age 22 years and older, and no longer eligible to receive services through the public school system.

The Joshua Tree Community activities performed related to the organization's tax-exempt purpose to provide a non-residential adult day program for persons with mild development disabilities (non-aggressive behaviors) who are age 22 years and older and no longer eligible to recieve services through the public schools system.

Program Services

DescriptionGrantsExpenses
Over 20 in attendance and benefits weekly. Training of life skills and more.$0$16,766
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SingerPresident & CEOFT$51,600-$51,600
Reggie WhitingAccountantPT$8,400-$8,400
Mary BernardDirector-$0--
Lori HansenDirector-$0--
Judy HoyDirector & Secretary-$0--
Jennifer LamploughDirector-$0--
Doug MorrisDirector & TreasuerPT$0--
Filing and Contact Details

Filer

Filer Name
The Joshua Tree Community
EIN
46-4415101
Phone
6304851064
Address
1502 Peyton Place, Saint Charles, IL 60174

Signing Officer

Name
Amy Singer
Title
President & CEO
Phone
6304851064
Signed
2024-02-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising and Promotion;1144|Bank Charges and Fees;47|Car and Truck Transportation Exp;4771|Charitable Giving;167|Dues and Subscriptions;1983|Fundraiser Exp;39|Insurance;2731|Interest;687|Meals and Entertainment;85|Office Exp;316|Payroll Taxes;25520|Program Expenses;16766|Volunteer Expenses;8378^Total;62634^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Vehicle Van;2087^Total;2087^”

Form 990-EZ, Part II, Line 26

“EDIL Loan acquired during COVID-19.”

Raw XML Appendix207 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Reggie Whiting
IRS990EZ/BooksInCareOfDetail/PhoneNum06304851064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01502 Peyton Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Charles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt062651
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02426
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066507
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt053
IRS990EZ/GrossReceiptsAmt0162509
IRS990EZ/GrossSalesOfInventoryAmt053
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056512
IRS990EZ/OccupancyRentUtltsAndMaintAmt017380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt551600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt68400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Bernard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judy Hoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Lamplough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Doug Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Singer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Reggie Whiting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director & Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director & Treasuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Accountant
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02087
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02087
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062634
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Joshua Tree Community activities performed related to the organization's tax-exempt purpose to provide a non-residential adult day program for persons with mild development disabilities (non-aggressive behaviors) who are age 22 years and older and no longer eligible to recieve services through the public schools system.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt099805
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over 20 in attendance and benefits weekly. Training of life skills and more.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016766
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt060962
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09995
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09995
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0143402
IRS990EZ/TotalProgramServiceExpensesAmt016766
IRS990EZ/TotalRevenueAmt0162509
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.joshuatreecommunity.com/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Years 2017 - 2019 amounts represent Tuition/Daily attendance fees charged to participants/attendees.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Joshua Tree Community activities performed related to the organization's tax-exempt purpose to provide a non-residential adult day program for persons with mild development disabilities (non-aggressive behaviors) who are age 22 years and older and no longer eligible to receive services through the public school system.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 19a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317785
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt074420
IRS990ScheduleA/OtherIncome509Grp/TotalAmt074420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88971
IRS990ScheduleA/PublicSupportPY509Pct00.78794
IRS990ScheduleA/PublicSupportTotal509Amt0600338
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055729
IRS990ScheduleA/Total509Grp/TotalAmt0600338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0674758
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising and Promotion;1144|Bank Charges and Fees;47|Car and Truck Transportation Exp;4771|Charitable Giving;167|Dues and Subscriptions;1983|Fundraiser Exp;39|Insurance;2731|Interest;687|Meals and Entertainment;85|Office Exp;316|Payroll Taxes;25520|Program Expenses;16766|Volunteer Expenses;8378^Total;62634^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Vehicle Van;2087^Total;2087^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDIL Loan acquired during COVID-19.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Singer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06304851064
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOSHUA TREE COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0464415101
ReturnHeader/Filer/PhoneNum06304851064
ReturnHeader/Filer/USAddress/AddressLine1Txt01502 Peyton Place
ReturnHeader/Filer/USAddress/CityNm0Saint Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060174
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-03-23T12:24:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Singer
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,507
Liabilities
$9,995
Net assets
$56,512
Revenue
$162,509
Expenses
$143,402
Net income
$19,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.10$1.01$1.98$1.53$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$1.63$1.43$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.10$0.37$1.48$1.29$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.25$1.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$1.25$1.35$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$1.11$1.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.02$0.80$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.69$0.58$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.12$0.11$0.00