Civic Intelligence

R3 Development Nfp

990 • Fiscal year 2018 • EIN 47-3017705

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 21, 2019

Organization Profilewww.r3dev.org
4812 State StEast Saint Louis, IL 62205

(314) 399-8985

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$57,721

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$267,568

Up $117,760 (+79%) from 2017

Net Assets

Up

$237,151

Up $88,691 (+60%) from 2017

Liabilities

Up

$30,417

Up $29,069 (+2156%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$472,670

Up $149,671 (+46%) from 2017

Expenses

Down

$411,973

Down $441 (-0.1%) from 2017

Net Income

Up

$60,697

Up $150,112 (+168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2015: $155,596Liabilities 2015: $16,154Net Assets 2015: $139,4422015Assets 2016: $184,875Liabilities 2016: $4,873Net Assets 2016: $180,0022016Assets 2017: $149,808Liabilities 2017: $1,348Net Assets 2017: $148,4602017Assets 2018: $267,568Liabilities 2018: $30,417Net Assets 2018: $237,1512018Assets 2019: $585,689Liabilities 2019: $334,114Net Assets 2019: $251,5752019Assets 2020: $418,053Liabilities 2020: $193,265Net Assets 2020: $224,7882020Assets 2021: $414,350Liabilities 2021: $119,215Net Assets 2021: $295,1352021Assets 2022: $386,484Liabilities 2022: $90,111Net Assets 2022: $296,3732022Assets 2023: $487,277Liabilities 2023: $112,562Net Assets 2023: $374,7152023Assets 2024: $560,340Liabilities 2024: $157,907Net Assets 2024: $402,4332024

Highlighted filing

2018

Assets$267,568
Liabilities$30,417
Net Assets$237,151
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $159,197Expenses 2015: $19,755Net Income 2015: $139,4422015Revenue 2016: $229,401Expenses 2016: $188,841Net Income 2016: $40,5602016Revenue 2017: $322,999Expenses 2017: $412,414Net Income 2017: -$89,4152017Revenue 2018: $472,670Expenses 2018: $411,973Net Income 2018: $60,6972018Revenue 2019: $303,319Expenses 2019: $288,895Net Income 2019: $14,4242019Revenue 2020: $314,410Expenses 2020: $341,196Net Income 2020: -$26,7862020Revenue 2021: $419,399Expenses 2021: $391,052Net Income 2021: $28,3472021Revenue 2022: $455,057Expenses 2022: $453,819Net Income 2022: $1,2382022Revenue 2023: $679,300Expenses 2023: $600,958Net Income 2023: $78,3422023Revenue 2024: $670,898Expenses 2024: $643,180Net Income 2024: $27,7182024

Highlighted filing

2018

Revenue$472,670
Expenses$411,973
Net Income$60,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2019
Return Version
2018v3.1
Gross Receipts
$472,670
Mission and Program Overview

Mission

The vision of R3 Development is to see entire generations in East St Louis empowered to grasp their worth and transform their communities. As a community and workforce development organization,we exist to empower the youth of East St Louis with job opportunities that equip them with resources and skills necessary to pursue economic independence.

The vision of R3 Development is to see entire generations in East St Louis empowered to grasp their worth and transform their communities. As a community and workforce development organization, we exist to empower the youth of east St Louis with job opportunities that equip them with resources and skills necessary to pursue economic independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$176,454$237,151▲ $60,697
Cash and Non-Interest-Bearing Accounts$115,760$107,185▼ $8,575
Inventories for Sale or Use$61,918$98,000▲ $36,082
Land, Buildings, and Equipment, Net-$59,683-
Accounts Receivable-$2,700-
Pledges and Grants Receivable$124--
Total Assets$177,802$267,568▲ $89,766
Liabilities
Mortgage Notes Payable Secured by Investment Property-$28,473-
Escrow Account Liability-$1,325-
Accounts Payable and Accrued Expenses$1,348$619▼ $729
Total Liabilities$1,348$30,417▲ $29,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,454$237,151▲ $60,697
Total Liabilities and Net Assets / Fund Balance$177,802$267,568▲ $89,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,833-$54,833
Equipment$4,850-$4,850
Land$0-$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David KuntzExec Dir/SecFT$57,721$57,721
Scott LoefflerConstruction ManagerFT$41,775$41,775
Brian WoodwardTrusteePT$34,979$34,979
Daulton CappsProgram CoordinatorPT$20,918$20,918
Sarah CappsProgram CoordinatorPT$14,213$14,213

Board Members and Trustees

NameTitle
Brian StanleyTrustee
DJ MernickTrustee
Johnathan TateTrustee
Mark ZavagliaTrustee
Zach ChikeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$249,479
Program Service Revenue
$223,191
Investment Income
$0
Other Revenue
$0
All Other Contributions
$249,479
Change in Net Assets
$60,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,670
Total Revenue per Audited Statements
$472,670
Total Revenue per Form 990
$472,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,548
Other Expenses$181,425
Total Fundraising Expense$3,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,213$0$0$107,213
Current Officers, Directors, Trustees, and Key Employees$46,350$46,350$0$92,700
Other Expenses$77,776$0$0$77,776
All Other Expenses$53,253$6,217$992$60,462
Insurance$14,688$3,672$0$18,360
Other Employee Benefits$9,071$9,071$0$18,142
Payroll Taxes$8,329$4,164$0$12,493
Travel$2,626$0$0$2,626
Conferences and Meetings$2,085$0$0$2,085
Advertising$517$517$516$1,550
Office Expenses$739$739$0$1,478
Information Technology$370$370$0$740
Interest$705$0$0$705
Total Functional Expenses$337,111$71,100$3,762$411,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$411,973
Total Expenses per Audited Statements$411,973
Total Expenses per Form 990$411,973
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
R3 Development NFP
EIN
47-3017705
Phone
3143998985
Address
4812 State St, East Saint Louis, IL 62205

Signing Officer

Name
David Kuntz
Title
Executive Director, Secretary of Th
Phone
3143998985
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kuntz
Formed
2015
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
7
Employees
30
Volunteers
300

Preparer

Firm
Donohoo McCalley and Associates
Address
855 E Ferguson Ave, Wood River, IL 62095
Preparer
Bob Boyko CPA
Phone
6182548188
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“New organization in 2015”

Pt V, Line 3B

“The organization had no unrelated business income in 2016”

Pt VI, Line 2

“No related parties”

Pt VI, Line 10B

“Organization has no stockholders”

Pt VI, Line 19

“Provides it as part of any request for information”

Pt XII, Line 1

“Organization is on an accrual basis”

Pt XII, Line 2C

“Organization does not have an audit committee”

Pt XII, Line 3B

“Organization is not required an audit”

Pt XII, Line 3B

“Not a school”

Pt VI, Line 8B

“By the board”

Pt VI, Line 11B

“By the board”

Pt VI, Line 8A

“By the board”

Pt XI

“Adjust result of consolidation of two NFPs into one”

Form 990, Part IX, Line 24E

“Costs of selling rehab homes 7479. 7479. 0. 0.”

Form 990, Part IX, Line 24E

“Realator Costs 14392. 14392. 0. 0.”

Form 990, Part IX, Line 24E

“Bank 113. 57. 56. 0.”

Form 990, Part IX, Line 24E

“Printing & Postage 865. 289. 288. 288.”

Form 990, Part IX, Line 24E

“Licenses & Permits 18. 18. 0. 0.”

Form 990, Part IX, Line 24E

“workmen's comp ins 12700. 12700. 0. 0.”

Form 990, Part IX, Line 24E

“Donation Processing fees 2113. 705. 704. 704.”

Form 990, Part IX, Line 24E

“Community Programs 5693. 5693. 0. 0.”

Form 990, Part IX, Line 24E

“Other Professional Fees 4628. 1157. 3471. 0.”

Form 990, Part IX, Line 24E

“Auto & truck expenses 78. 78. 0. 0.”

Form 990, Part IX, Line 24E

“Staff books 259. 259. 0. 0.”

Form 990, Part IX, Line 24E

“Property tax (net) 10322. 8754. 1568. 0.”

Form 990, Part IX, Line 24E

“Tools 123. 123. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 437. 437. 0. 0.”

Form 990, Part IX, Line 24E

“Property Insurance 981. 981. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities supplies and equip 261. 131. 130. 0.”

Financial Statement Notes

Pt IV, Line 2B

“Rental properties and donated vehicle”

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IRS990/OtherExpensesGrp/ProgramServicesAmt377776
IRS990/OtherExpensesGrp/TotalAmt02254
IRS990/OtherExpensesGrp/TotalAmt112300
IRS990/OtherExpensesGrp/TotalAmt21089
IRS990/OtherExpensesGrp/TotalAmt377776
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107213
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04164
IRS990/PayrollTaxesGrp/ProgramServicesAmt08329
IRS990/PayrollTaxesGrp/TotalAmt012493
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0David Kuntz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0Rent
IRS990/ProgramServiceRevenueGrp/Desc1Sales of rehabbed houses
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202821
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0240297
IRS990/PYProgramServiceRevenueAmt022457
IRS990/PYRevenuesLessExpensesAmt0-89415
IRS990/PYSalariesCompEmpBnftPaidAmt0172117
IRS990/PYTotalExpensesAmt0412414
IRS990/PYTotalRevenueAmt0322999
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060697
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0472670
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0176454
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0237151
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0607626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0413445
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01021071
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0468671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229401
IRS990ScheduleA/Total509Grp/TotalAmt01021071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01021071
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt054833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt054833
IRS990ScheduleD/EquipmentGrp/BookValueAmt04850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04850
IRS990ScheduleD/ExpensesSubtotalAmt0411973
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0472670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental properties and donated vehicle
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059683
IRS990ScheduleD/TotalExpensesPerForm990Amt0411973
IRS990ScheduleD/TotalRevenuePerForm990Amt0472670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0472670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0411973
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0New organization in 2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization had no unrelated business income in 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No related parties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization has no stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Provides it as part of any request for information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization is on an accrual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organization does not have an audit committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Organization is not required an audit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Not a school
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9By the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10By the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11By the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Adjust result of consolidation of two NFPs into one
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Costs of selling rehab homes 7479. 7479. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Realator Costs 14392. 14392. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank 113. 57. 56. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing & Postage 865. 289. 288. 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Licenses & Permits 18. 18. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18workmen's comp ins 12700. 12700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Donation Processing fees 2113. 705. 704. 704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Community Programs 5693. 5693. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Other Professional Fees 4628. 1157. 3471. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Auto & truck expenses 78. 78. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Staff books 259. 259. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Property tax (net) 10322. 8754. 1568. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Tools 123. 123. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Contract labor 437. 437. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Property Insurance 981. 981. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Facilities supplies and equip 261. 131. 130. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177802
IRS990/TotalAssetsEOYAmt0267568
IRS990/TotalAssetsGrp/BOYAmt0177802

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$267,568
Liabilities
$30,417
Net assets
$237,151
Revenue
$472,670
Expenses
$411,973
Net income
$60,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$1.58$4.02$6.71$6.43$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$1.13$3.75$6.79$6.01$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.90$2.96$4.55$4.54$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.19$2.95$4.19$3.91$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.93$2.25$3.14$3.41$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$3.34$2.52$3.03$2.89$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.30$2.37$4.73$4.12$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.48$3.23$4.12$0.89
2016Summary only. Only limited summary data is available for this year.$1.85$0.05$1.80$2.29$1.89$0.41
2015Summary only. Only limited summary data is available for this year.$1.56$0.16$1.39$1.59$0.20$1.39