Civic Intelligence

St. Elizabeth School Foundation Inc.

990 • Fiscal year 2017 • EIN 52-2249488

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.STELIZABETH-SCHOOL.ORG
801 Argonne DriveBaltimore, MD 21218

(410) 889-5054

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1018%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$13,101,706

Up $1,512,993 (+13%) from 2016

Net Assets

Up

$13,101,706

Up $1,512,993 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin96th percentile

Revenue

Up

$1,170,052

Up $1,065,439 (+1018%) from 2016

Expenses

Up

$296,214

Up $190,731 (+181%) from 2016

Net Income

Up

$873,838

Up $874,708 (+100541%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2011: $8,815,863Liabilities 2011: $2,700Net Assets 2011: $8,813,1632011Assets 2012: $9,140,281Liabilities 2012: $0Net Assets 2012: $9,140,2812012Assets 2013: $10,026,478Liabilities 2013: $0Net Assets 2013: $10,026,4782013Assets 2014: $11,418,905Liabilities 2014: $0Net Assets 2014: $11,418,9052014Assets 2015: $11,778,076Liabilities 2015: $0Net Assets 2015: $11,778,0762015Assets 2016: $11,588,713Liabilities 2016: $0Net Assets 2016: $11,588,7132016Assets 2017: $13,101,706Liabilities 2017: $0Net Assets 2017: $13,101,7062017Assets 2018: $19,055,443Liabilities 2018: $4,772,727Net Assets 2018: $14,282,7162018Assets 2019: $19,164,175Liabilities 2019: $4,090,907Net Assets 2019: $15,073,2682019Assets 2020: $19,000,882Liabilities 2020: $3,674,239Net Assets 2020: $15,326,6432020Assets 2021: $21,532,700Liabilities 2021: $3,219,695Net Assets 2021: $18,313,0052021Assets 2022: $20,377,999Liabilities 2022: $2,765,150Net Assets 2022: $17,612,8492022Assets 2023: $21,133,016Liabilities 2023: $2,310,604Net Assets 2023: $18,822,4122023Assets 2024: $22,265,405Liabilities 2024: $1,856,059Net Assets 2024: $20,409,3462024Assets 2025: $23,139,680Liabilities 2025: $1,401,513Net Assets 2025: $21,738,1672025

Highlighted filing

2017

Assets$13,101,706
Liabilities$0
Net Assets$13,101,706
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $38,9502011Expenses 2012: $42,0062012Expenses 2013: $45,4262013Revenue 2014: $2,596,662Expenses 2014: $50,462Net Income 2014: $2,546,2002014Revenue 2015: $699,821Expenses 2015: $78,846Net Income 2015: $620,9752015Revenue 2016: $104,613Expenses 2016: $105,483Net Income 2016: -$8702016Revenue 2017: $1,170,052Expenses 2017: $296,214Net Income 2017: $873,8382017Revenue 2018: $822,697Expenses 2018: $91,448Net Income 2018: $731,2492018Revenue 2019: $922,066Expenses 2019: $296,054Net Income 2019: $626,0122019Revenue 2020: $1,008,588Expenses 2020: $692,917Net Income 2020: $315,6712020Revenue 2021: $1,603,208Expenses 2021: $296,524Net Income 2021: $1,306,6842021Revenue 2022: $1,931,545Expenses 2022: $301,656Net Income 2022: $1,629,8892022Revenue 2023: $1,025,975Expenses 2023: $297,438Net Income 2023: $728,5372023Revenue 2024: $1,025,495Expenses 2024: $307,951Net Income 2024: $717,5442024Revenue 2025: $1,445,489Expenses 2025: $342,545Net Income 2025: $1,102,9442025

Highlighted filing

2017

Revenue$1,170,052
Expenses$296,214
Net Income$873,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$9,451,966
Mission and Program Overview

Mission

To operate exclusively for the benefit of the st. Elizabeth school, primarily by raising funds to be used for future building improvements, expansion and emergency needs.

For the benefit of St. Elizabeth School, primarily for future building expansion and emergency needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,588,636$9,569,396▼ $2,019,240
Cash and Non-Interest-Bearing Accounts$77$532,310▲ $532,233
Total Assets$11,588,713$13,101,706▲ $1,512,993
Other Assets Total$0$3,000,000▲ $3,000,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,588,713$13,101,706▲ $1,512,993
Total Net Assets Fund Balance$11,588,713$13,101,706▲ $1,512,993
Total Liabilities and Net Assets / Fund Balance$11,588,713$13,101,706▲ $1,512,993

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,000,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,588,636-▲ $1,275,450$3,000,000$9,569,396
2015$11,772,457-▼ $83,880-$11,588,636
2014$11,406,315$60,000▲ $379,688-$11,772,457
2013$10,021,500-▲ $1,430,077-$11,406,315
2012$9,108,294$37,167▲ $911,885-$10,021,500
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Joseph M BellewPresident
Gregory E Paranzino Cfa CfpDirector
Luisella McbrideDirector
Sr Ellen Carr OsfDirector
Sr Joanne Schatzlein OsfDirector
William L Henn JrSecretary
Erica Niemann CFATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,018
Program Service Revenue
$0
Investment Income
$636,295
Other Revenue
$38,739
All Other Contributions
$495,018
Change in Net Assets
$873,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,170,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$639,155
Total Revenue per Audited Statements
$1,809,207
Total Revenue per Form 990
$1,170,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$217,257
Other Expenses$78,957
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$217,257--$217,257
Fees for Service Investment Mgmnt Fees-$70,433-$70,433
Fees for Services Accounting-$4,931-$4,931
Other Expenses-$3,593-$3,593
Total Functional Expenses$217,257$78,957$0$296,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$296,214
Total Expenses per Audited Statements$296,214
Total Expenses per Form 990$296,214
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Elizabeth School IncBaltimore, MD501(c)(3)Building Improvements for the School$217,257
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
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
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 B, line 11B

“The organization is provided with a copy of the 990 along with the audited financial statements for review before filing. Review is conducted by members of the board who are regularly involved with the financial transactions of the organization.”

Form 990, Part VI, Section B, line 12C

“Board members and trustees must promptly disclose any conflict issues that arise where they may have a vested interest and sign a conflict of interest statment annually.”

Form 990, Part VI, Section C, line 19

“The organization makes documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Elizabeth School Foundation Inc
EIN
52-2249488
Phone
4108895054
Address
801 Argonne Drive, Baltimore, MD 21218

Signing Officer

Name
Joseph M Bellew
Title
President
Phone
4108895054
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph M Bellew
Formed
2000
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
NadenLean LLC
Address
10626 York Road Suite H, Hunt Valley, MD 21030
Preparer
Paul J Drake
Phone
4104535500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process did not change from prior year.”

Financial Statement Notes

Part V, Line 4:

“To raise and manage funds to support future building expansion and emergency needs of st. Elizabeth school”

Part X, Line 2:

“The foundation has adopted fasb asc 740-10 (formerly financial accounting standards board interpretation no. 48, "accounting for uncertainty in income taxes - an interpretation of fasb 109" (fin 48). There is no material effect to the financial statements for the years ended june 30, 2016 and 2015 resulting from the adoption of fasb asc 740-10. The following tax years remain subject to examination: 2013, 2014, 2015 and 2016.”

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011588636
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09569396
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0217257
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01275450
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt067414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011772457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011588636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt032527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-83880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt073546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011406315
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011772457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0379688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt045262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010021500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011406315
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01430077
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt035846
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09108294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt037167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010021500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0911885
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0296214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0639155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit - Escrow for building purchase
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0639155
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01170052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO RAISE AND MANAGE FUNDS TO SUPPORT FUTURE BUILDING EXPANSION AND EMERGENCY NEEDS OF ST. ELIZABETH SCHOOL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS ADOPTED FASB ASC 740-10 (FORMERLY FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB 109" (FIN 48). THERE IS NO MATERIAL EFFECT TO THE FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2016 AND 2015 RESULTING FROM THE ADOPTION OF FASB ASC 740-10. THE FOLLOWING TAX YEARS REMAIN SUBJECT TO EXAMINATION: 2013, 2014, 2015 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000000
IRS990ScheduleD/TotalExpensesPerForm990Amt0296214
IRS990ScheduleD/TotalRevenuePerForm990Amt01170052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01809207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296214
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0217257
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILDING IMPROVEMENTS FOR THE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST ELIZABETH SCHOOL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0520807517
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0801 Argonne Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0212181943
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DONATIONS OR GRANTS ARE PAID BASED ON THE SUBMISSION OF A GRANT REQUEST. THE BOARD OF DIRECTORS AND OFFICERS VERIFY THE INFORMATION, AND MAKE A DETERMINATION ON THE AMOUNT OF THE GRANT AND ANY RESTRICTIONS THAT MAY BE PLACED ON THE USE OF THE FUNDS. THE BOARD MONITORS AND REVIEWS THE GRANT USE AND COMPLETION OF THE PROJECT FUNDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS PROVIDED WITH A COPY OF THE 990 ALONG WITH THE AUDITED FINANCIAL STATEMENTS FOR REVIEW BEFORE FILING. REVIEW IS CONDUCTED BY MEMBERS OF THE BOARD WHO ARE REGULARLY INVOLVED WITH THE FINANCIAL TRANSACTIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND TRUSTEES MUST PROMPTLY DISCLOSE ANY CONFLICT ISSUES THAT ARISE WHERE THEY MAY HAVE A VESTED INTEREST AND SIGN A CONFLICT OF INTEREST STATMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST ELIZABETH SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520807517
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3); 509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0vocational & academic training to mentally/physically challenged children
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0801 ARGONNE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021218
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt038739
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AT COST OF PRIOR LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST ELIZABETH SCHOOL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011588713
IRS990/TotalAssetsEOYAmt013101706
IRS990/TotalAssetsGrp/BOYAmt011588713
IRS990/TotalAssetsGrp/EOYAmt013101706
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0495018
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011588713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013101706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217257
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0636295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01170052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011588713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013101706
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011588713
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013101706
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 Argonne Drive

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,101,706
Liabilities
$0
Net assets
$13,101,706
Revenue
$1,170,052
Expenses
$296,214
Net income
$873,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.1$1.40$21.7$1.45$0.34$1.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$1.86$20.4$1.03$0.31$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$2.31$18.8$1.03$0.30$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$2.77$17.6$1.93$0.30$1.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$3.22$18.3$1.60$0.30$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$3.67$15.3$1.01$0.69$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$4.09$15.1$0.92$0.30$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$4.77$14.3$0.82$0.09$0.73
2017Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$1.17$0.30$0.87
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.10$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.70$0.08$0.62
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$2.60$0.05$2.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.00$10.0$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$0.00$9.14$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.00$8.81$0.04