Civic Intelligence

Eberhardt Village Inc.

990 • Fiscal year 2017 • EIN 74-3091143

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 19, 2018

Organization ProfileWWW.EBERHARDTVILLAGE.COM
431 West Palmer StreetArthur, IL 61911

(217) 543-2103

Siviq Scores

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

Liabilities / Assets

100th percentile

14.75x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$181,373

Up $34,130 (+23%) from 2016

Net Assets

Up

-$2,494,077

Up $104,195 (+4.0%) from 2016

Liabilities

Down

$2,675,450

Down $70,065 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin65th percentile

Revenue

Up

$1,116,687

Up $123,837 (+12%) from 2016

Expenses

Up

$1,012,492

Up $107,799 (+12%) from 2016

Net Income

Up

$104,195

Up $16,038 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $6,773,483Liabilities 2010: $8,528,609Net Assets 2010: -$1,755,1262010Assets 2011: $6,547,195Liabilities 2011: $8,913,518Net Assets 2011: -$2,366,3232011Assets 2012: $6,266,109Liabilities 2012: $9,176,157Net Assets 2012: -$2,910,0482012Assets 2013: $2,205,006Liabilities 2013: $9,473,665Net Assets 2013: -$7,268,6592013Assets 2014: $1,369,144Liabilities 2014: $9,803,005Net Assets 2014: -$8,433,8612014Assets 2015: $161,754Liabilities 2015: $2,863,308Net Assets 2015: -$2,701,5542015Assets 2016: $147,243Liabilities 2016: $2,745,515Net Assets 2016: -$2,598,2722016Assets 2017: $181,373Liabilities 2017: $2,675,450Net Assets 2017: -$2,494,0772017Assets 2018: $212,541Liabilities 2018: $2,737,315Net Assets 2018: -$2,524,7742018Assets 2019: $215,186Liabilities 2019: $2,678,794Net Assets 2019: -$2,463,6082019Assets 2020: $152,533Liabilities 2020: $2,627,822Net Assets 2020: -$2,475,2892020Assets 2021: $252,367Liabilities 2021: $2,655,585Net Assets 2021: -$2,403,2182021Assets 2022: $166,644Liabilities 2022: $2,639,783Net Assets 2022: -$2,473,1392022Assets 2023: $214,470Liabilities 2023: $2,949,741Net Assets 2023: -$2,735,2712023Assets 2024: $100,310Liabilities 2024: $2,641,429Net Assets 2024: -$2,541,1192024

Highlighted filing

2017

Assets$181,373
Liabilities$2,675,450
Net Assets-$2,494,077
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,267,1252010Expenses 2011: $1,165,4782011Expenses 2012: $1,250,7382012Expenses 2013: $1,245,2852013Revenue 2014: $799,100Expenses 2014: $1,139,481Net Income 2014: -$340,3812014Revenue 2015: $6,780,576Expenses 2015: $996,506Net Income 2015: $5,784,0702015Revenue 2016: $992,850Expenses 2016: $904,693Net Income 2016: $88,1572016Revenue 2017: $1,116,687Expenses 2017: $1,012,492Net Income 2017: $104,1952017Revenue 2018: $1,026,534Expenses 2018: $1,057,231Net Income 2018: -$30,6972018Revenue 2019: $1,157,683Expenses 2019: $1,096,517Net Income 2019: $61,1662019Revenue 2020: $1,112,269Expenses 2020: $1,124,606Net Income 2020: -$12,3372020Revenue 2021: $1,128,875Expenses 2021: $1,099,755Net Income 2021: $29,1202021Revenue 2022: $1,147,454Expenses 2022: $1,257,873Net Income 2022: -$110,4192022Revenue 2023: $1,081,483Expenses 2023: $1,355,398Net Income 2023: -$273,9152023Revenue 2024: $841,324Expenses 2024: $1,033,658Net Income 2024: -$192,3342024

Highlighted filing

2017

Revenue$1,116,687
Expenses$1,012,492
Net Income$104,195
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 19, 2018
Return Version
2016v3.0
Gross Receipts
$1,116,687
Mission and Program Overview

Mission

To provide assisted living care to elderly patients in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,577$109,594▲ $18,017
Savings and Temporary Cash Investments$51,614$64,757▲ $13,143
Accounts Receivable$3,560$6,246▲ $2,686
Inventories for Sale or Use$492$776▲ $284
Total Assets$147,243$181,373▲ $34,130
Liabilities
Accounts Payable and Accrued Expenses$2,645,524$2,576,681▼ $68,843
Other Liabilities$99,991$80,698▼ $19,293
Deferred Revenue-$18,071-
Total Liabilities$2,745,515$2,675,450▼ $70,065
Net Assets / Fund Balance
Unrestricted Net Assets$-2,598,272$-2,494,077▲ $104,195
Total Net Assets Fund Balance$-2,598,272$-2,494,077▲ $104,195
Total Liabilities and Net Assets / Fund Balance$147,243$181,373▲ $34,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,306$283,356$386,662
Buildings$6,288$1,434$7,722
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rick WegerPresident
John StewartVice President
Danny PowellBoard Member
Deborah FayBoard Member
Fred HelmuthBoard Member
Sam PettersheimBoard Member
Willis KuhnsBoard Member
Sue StoutSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,000
Program Service Revenue
$1,071,163
Investment Income
$0
Other Revenue
$23,524
All Other Contributions
$22,000
Change in Net Assets
$104,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,806
Salaries, Compensation, and Employee Benefits$501,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,415$90,494-$455,909
Occupancy$280,240--$280,240
Office Expenses$44,459$22,966-$67,425
Fees for Services Other$26,868--$26,868
Payroll Taxes$19,000$4,705-$23,705
Fees for Services Accounting-$23,344-$23,344
Depreciation Depletion$23,046--$23,046
Other Employee Benefits$17,211$4,262-$21,473
Insurance-$16,018-$16,018
Advertising-$15,314-$15,314
Travel$1,576$278-$1,854
Other Expenses$1,506$5,104-$1,506
Pension Plan Contributions$480$119-$599
All Other Expenses-$130-$130
Total Functional Expenses$829,758$182,734$0$1,012,492
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Arthur Home$80,444
Overdraft$254
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There is one class of shareholder.”

Form 990, Part VI, Section A, Line 7A

“The shareholders elect members of the governing body.”

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

“Form 990 is presented to the board for approval before filing.”

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

“Monitoring:in a small organization and village such as ours, administration and the board know all of the people that work for us and their relationships with those that provide and contract services with us. Dealing with potential: our policy dictates that all potential or actual conflicts are brought to the attention of the board president as soon as possible so that safeguards can be established to protect all parties. The president may bring them to all the board member's attention during a regular monthly board meeting for further discussion. Covered: all employees and board members, and close relatives and husbands and wife's of same. The level of determination of whether a conflict exits are made and reviewed by the administrator and/or board president. Restrictions are deemed to be appropriate depending on the particular situation. When the conflict is in the best interests of the organization, no or limited restrictions are applied. When the conflict is not in the best interest of the organization, the relationship is terminated with the organization or person in conflict.”

Form 990, Part VI, Section B, Line 15

“Board members meet annually to discuss and approve by vote the compensation for the administrator. The life services network wage survey is used for wage comparisons with other administrators.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statments are not available to the public”

Filing and Contact Details

Filer

Filer Name
Eberhardt Village Inc
EIN
74-3091143
Phone
2175432103
Address
431 WEST PALMER STREET, ARTHUR, IL 61911

Signing Officer

Name
Rick Weger
Title
President
Phone
2175432103
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Weger
Formed
2004
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
34
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

From 990, Part XII, Line 2C

“The process is consistent with prior years.”

Raw XML AppendixShowing 400 of 460 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01050491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01050491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1192
IRS990/PYOtherExpensesAmt0476067
IRS990/PYOtherRevenueAmt056826
IRS990/PYProgramServiceRevenueAmt0937216
IRS990/PYRevenuesLessExpensesAmt088157
IRS990/PYSalariesCompEmpBnftPaidAmt0428626
IRS990/PYTotalExpensesAmt0904693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0992850
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01071163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04403540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt04766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04766
IRS990ScheduleA/TotalSupportAmt04785
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/BookValueAmt06288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07722
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ARTHUR HOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109594
IRS990ScheduleD/TotalLiabilityAmt080698
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONE CLASS OF SHAREHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SHAREHOLDERS ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORING:IN A SMALL ORGANIZATION AND VILLAGE SUCH AS OURS, ADMINISTRATION AND THE BOARD KNOW ALL OF THE PEOPLE THAT WORK FOR US AND THEIR RELATIONSHIPS WITH THOSE THAT PROVIDE AND CONTRACT SERVICES WITH US. DEALING WITH POTENTIAL: OUR POLICY DICTATES THAT ALL POTENTIAL OR ACTUAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD PRESIDENT AS SOON AS POSSIBLE SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. THE PRESIDENT MAY BRING THEM TO ALL THE BOARD MEMBER'S ATTENTION DURING A REGULAR MONTHLY BOARD MEETING FOR FURTHER DISCUSSION. COVERED: ALL EMPLOYEES AND BOARD MEMBERS, AND CLOSE RELATIVES AND HUSBANDS AND WIFE'S OF SAME. THE LEVEL OF DETERMINATION OF WHETHER A CONFLICT EXITS ARE MADE AND REVIEWED BY THE ADMINISTRATOR AND/OR BOARD PRESIDENT. RESTRICTIONS ARE DEEMED TO BE APPROPRIATE DEPENDING ON THE PARTICULAR SITUATION. WHEN THE CONFLICT IS IN THE BEST INTERESTS OF THE ORGANIZATION, NO OR LIMITED RESTRICTIONS ARE APPLIED. WHEN THE CONFLICT IS NOT IN THE BEST INTEREST OF THE ORGANIZATION, THE RELATIONSHIP IS TERMINATED WITH THE ORGANIZATION OR PERSON IN CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS MEET ANNUALLY TO DISCUSS AND APPROVE BY VOTE THE COMPENSATION FOR THE ADMINISTRATOR. THE LIFE SERVICES NETWORK WAGE SURVEY IS USED FOR WAGE COMPARISONS WITH OTHER ADMINISTRATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FROM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY RETIREMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370794402
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SKILLED NURSING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0423 EBERHARDT DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARTHUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061911
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0147243
IRS990/TotalAssetsEOYAmt0181373
IRS990/TotalAssetsGrp/BOYAmt0147243
IRS990/TotalAssetsGrp/EOYAmt0181373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022000
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0829758
IRS990/TotalFunctionalExpensesGrp/TotalAmt01012492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02745515
IRS990/TotalLiabilitiesEOYAmt02675450
IRS990/TotalLiabilitiesGrp/BOYAmt02745515
IRS990/TotalLiabilitiesGrp/EOYAmt02675450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2598272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2494077
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0829758
IRS990/TotalProgramServiceRevenueAmt01071163

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$181,373
Liabilities
$2,675,450
Net assets
-$2,494,077
Revenue
$1,116,687
Expenses
$1,012,492
Net income
$104,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$2.64$2.54$0.84$1.03$0.19
2023Summary only. Only limited summary data is available for this year.$0.21$2.95$2.74$1.08$1.36$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$2.64$2.47$1.15$1.26$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$2.66$2.40$1.13$1.10$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$2.63$2.48$1.11$1.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$2.68$2.46$1.16$1.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$2.74$2.52$1.03$1.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$2.68$2.49$1.12$1.01$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.15$2.75$2.60$0.99$0.90$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.16$2.86$2.70$6.78$1.00$5.78
2014Detailed filing. Detailed filing data is available for this year.$1.37$9.80$8.43$0.80$1.14$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$9.47$7.27$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$9.18$2.91$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$8.91$2.37$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$8.53$1.76$1.27
Peer Organizations

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