Civic Intelligence

Cherubim Developmental Training Program Inc.

990 • Fiscal year 2022 • EIN 46-5608867

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization Profilewww.cherubimdtp.com
1753 S BlanchardWheaton, IL 60189

(630) 715-7278

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$153,654

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,033,938

Up $408,073 (+65%) from 2021

Net Assets

Up

$857,855

Up $291,487 (+51%) from 2021

Liabilities

Up

$176,083

Up $116,586 (+196%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

Up

$998,424

Up $269,193 (+37%) from 2021

Expenses

Up

$706,938

Up $91,535 (+15%) from 2021

Net Income

Up

$291,486

Up $177,658 (+156%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $51,051Liabilities 2015: $31,2002015Assets 2016: $0Liabilities 2016: $02016Assets 2017: $194,454Liabilities 2017: $32,012Net Assets 2017: $162,4422017Assets 2018: $312,501Liabilities 2018: $53,182Net Assets 2018: $259,3192018Assets 2019: $397,064Liabilities 2019: $6,147Net Assets 2019: $390,9172019Assets 2020: $652,295Liabilities 2020: $199,755Net Assets 2020: $452,5402020Assets 2021: $625,865Liabilities 2021: $59,497Net Assets 2021: $566,3682021Assets 2022: $1,033,938Liabilities 2022: $176,083Net Assets 2022: $857,8552022Assets 2023: $1,131,975Liabilities 2023: $73,173Net Assets 2023: $1,058,8022023Assets 2024: $1,728,588Liabilities 2024: $84,425Net Assets 2024: $1,644,1632024

Highlighted filing

2022

Assets$1,033,938
Liabilities$176,083
Net Assets$857,855
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $104,090Expenses 2015: $71,669Net Income 2015: $32,4212015Revenue 2016: $155,456Expenses 2016: $71,178Net Income 2016: $84,2782016Revenue 2017: $232,706Expenses 2017: $170,378Net Income 2017: $62,3282017Revenue 2018: $247,956Expenses 2018: $236,585Net Income 2018: $11,3712018Revenue 2019: $385,672Expenses 2019: $254,850Net Income 2019: $130,8222019Revenue 2020: $517,620Expenses 2020: $455,937Net Income 2020: $61,6832020Revenue 2021: $729,231Expenses 2021: $615,403Net Income 2021: $113,8282021Revenue 2022: $998,424Expenses 2022: $706,938Net Income 2022: $291,4862022Revenue 2023: $1,359,356Expenses 2023: $1,158,409Net Income 2023: $200,9472023Revenue 2024: $1,726,374Expenses 2024: $1,141,013Net Income 2024: $585,3612024

Highlighted filing

2022

Revenue$998,424
Expenses$706,938
Net Income$291,486
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$998,424
Mission and Program Overview

Mission

It is cherubim's mission to partner with families and community leaders to aid in advancing the social, vocational, emotional, intellectual and spiritual formation necessary for optimal well-being.

To partner with families and community leaders to aid in advancing the social, vocational, emotional, intellectual, and spiritual formation necessary to optimal well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,952$684,208▲ $316,256
Cash and Non-Interest-Bearing Accounts$207,577$214,998▲ $7,421
Loans From Officers Directors$49,333$80,000▲ $30,667
Accounts Receivable$49,853$57,254▲ $7,401
Prepaid Expenses and Deferred Charges$483$9,544▲ $9,061
Total Assets$625,865$1,033,938▲ $408,073
Other Assets Total$0$67,934▲ $67,934
Liabilities
Other Liabilities$0$67,994▲ $67,994
Accounts Payable and Accrued Expenses-$20,100-
Mortgage Notes Payable Secured by Investment Property$10,164$7,989▼ $2,175
Total Liabilities$59,497$176,083▲ $116,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$566,368$857,855▲ $291,487
Total Net Assets Fund Balance$566,368$857,855▲ $291,487
Total Liabilities and Net Assets / Fund Balance$625,865$1,033,938▲ $408,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,861$41,039$684,900
Equipment$40,347$80,381$120,728
Other Assets Org$67,934--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann JohnsonPresidentFT$153,654$153,654

Board Members and Trustees

NameTitle
Ronald JohnsonChairman
Amy AshlandBoard member
Amy SchaperBoard member
Megan FoxxBoard member
Rick KarmickBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$46,163
Program Service Revenue
$952,225
Investment Income
$0
Other Revenue
$36
All Other Contributions
$46,163
Change in Net Assets
$291,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$998,424
Total Revenue per Form 990
$998,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,307
Other Expenses$243,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,817$1-$275,818
Current Officers, Directors, Trustees, and Key Employees$122,923$30,731-$153,654
Occupancy$113,983--$113,983
Depreciation Depletion$39,846--$39,846
Payroll Taxes$31,552$2,283-$33,835
Travel$21,555--$21,555
Insurance$18,077--$18,077
Other Expenses$1,888$4,337-$6,225
Fees for Services Legal-$5,000-$5,000
Office Expenses$4,763$116-$4,879
Fees for Services Other-$500-$500
Total Functional Expenses$663,109$43,829$0$706,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$706,938
Total Expenses per Audited Statements$706,938
Total Expenses per Form 990$706,938
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$49,333$80,000▲ $30,667
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$67,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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 2

“Ronald Johnson, the Founder and Chairman of the Executive Board, is the son of Ann Johnson, the President of the organization.”

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

“The President reviews the 990 with the internal accountant prior to filing.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cherubim Cila and Developmental Training
EIN
46-5608867
Phone
6307157278
Address
1753 S Blanchard, Wheaton, IL 60189
Doing Business As
Cherubim Cila and DT Program

Signing Officer

Name
Ann Johnson
Title
President
Phone
6307157278
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Johnson
Formed
2015
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
17
Volunteers
6

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S WESTERN AVENUE, CHICAGO, IL 60643-3206
Preparer
Jason L Gierhahn CPA
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements: The Organization was granted an exemption from federal income taxes 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 under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Organization under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2022.”

Raw XML AppendixShowing 400 of 438 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/ProgSrvcAccomActy2Grp/Desc0Provided 24/7 residential service to two Cila Group Homes for four women. Hired additional staffs to take care of their daily living including sending them to Cherubim Developmental Training Program daily (five days a week).
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01847925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0729232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0517620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01847925
IRS990ScheduleA/TotalSupportAmt01847961
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/BuildingsGrp/BookValueAmt0643861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0684900
IRS990ScheduleD/EquipmentGrp/BookValueAmt040347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120728
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0706938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067934
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating lease right-of-use asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0998424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statements: The Organization was granted an exemption from federal income taxes 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 under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Organization under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0684208
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067934
IRS990ScheduleD/TotalExpensesPerForm990Amt0706938
IRS990ScheduleD/TotalLiabilityAmt067994
IRS990ScheduleD/TotalRevenuePerForm990Amt0998424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0998424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0706938
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ann Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Ann Johnson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Aid in funding gaps related to timing of grants and service fees revenue
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President and CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt080000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ronald Johnson, the Founder and Chairman of the Executive Board, is the son of Ann Johnson, the President of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President reviews the 990 with the internal accountant prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0625865
IRS990/TotalAssetsEOYAmt01033938
IRS990/TotalAssetsGrp/BOYAmt0625865
IRS990/TotalAssetsGrp/EOYAmt01033938
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt046163
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059497
IRS990/TotalLiabilitiesEOYAmt0176083
IRS990/TotalLiabilitiesGrp/BOYAmt059497
IRS990/TotalLiabilitiesGrp/EOYAmt0176083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0857855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0663109
IRS990/TotalProgramServiceRevenueAmt0952225
IRS990/TotalReportableCompFromOrgAmt0153654
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0952261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0998424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01033938
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021555
IRS990/TravelGrp/TotalAmt021555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01753 S Blanchard
IRS990/USAddress/CityNm0Wheaton
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060189
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,033,938
Liabilities
$176,083
Net assets
$857,855
Revenue
$998,424
Expenses
$706,938
Net income
$291,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.08$1.64$1.73$1.14$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.07$1.06$1.36$1.16$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.86$1.00$0.71$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.06$0.57$0.73$0.62$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.20$0.45$0.52$0.46$0.06
2019Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.39$0.25$0.13
2018Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$0.25$0.24$0.01
2017Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.23$0.17$0.06
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.16$0.07$0.08
2015Summary only. Only limited summary data is available for this year.$0.05$0.03$0.10$0.07$0.03