Civic Intelligence

Meier Clinics Foundation

990 • Fiscal year 2021 • EIN 75-2845878

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

Organization Profile

View Organization Page

2100 Manchester Road 1510Wheaton, IL 60187-4561

(630) 653-1717

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

13th percentile

-7.8%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$451,907

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-9.9%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,824,934

Down $784,754 (-30%) from 2020

Net Assets

Down

$990,113

Down $786,415 (-44%) from 2020

Liabilities

Up

$834,821

Up $1,661 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin13th percentile

Revenue

Down

$10,125,259

Down $1,113,286 (-9.9%) from 2020

Expenses

Up

$10,911,674

Up $806,409 (+8.0%) from 2020

Net Income

Down

-$786,415

Down $1,919,695 (-169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,464,041Liabilities 2011: $1,496,402Net Assets 2011: -$32,3612011Assets 2012: $1,798,836Liabilities 2012: $1,293,681Net Assets 2012: $505,1552012Assets 2013: $1,579,413Liabilities 2013: $1,112,228Net Assets 2013: $467,1852013Assets 2014: $1,528,533Liabilities 2014: $928,290Net Assets 2014: $600,2432014Assets 2015: $1,578,264Liabilities 2015: $932,604Net Assets 2015: $645,6602015Assets 2016: $1,527,054Liabilities 2016: $1,046,104Net Assets 2016: $480,9502016Assets 2017: $1,313,307Liabilities 2017: $922,046Net Assets 2017: $391,2612017Assets 2018: $1,223,801Liabilities 2018: $829,329Net Assets 2018: $394,4722018Assets 2019: $1,446,277Liabilities 2019: $803,029Net Assets 2019: $643,2482019Assets 2020: $2,609,688Liabilities 2020: $833,160Net Assets 2020: $1,776,5282020Assets 2021: $1,824,934Liabilities 2021: $834,821Net Assets 2021: $990,1132021Assets 2022: $971,950Liabilities 2022: $1,070,296Net Assets 2022: -$98,3462022Assets 2023: $816,775Liabilities 2023: $1,048,006Net Assets 2023: -$231,2312023

Highlighted filing

2021

Assets$1,824,934
Liabilities$834,821
Net Assets$990,113
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,635,222Expenses 2011: $10,116,639Net Income 2011: $518,5832011Revenue 2012: $11,772,217Expenses 2012: $11,234,701Net Income 2012: $537,5162012Revenue 2013: $11,426,311Expenses 2013: $11,464,281Net Income 2013: -$37,9702013Revenue 2014: $11,584,832Expenses 2014: $11,451,774Net Income 2014: $133,0582014Revenue 2015: $11,294,567Expenses 2015: $11,249,150Net Income 2015: $45,4172015Revenue 2016: $9,368,866Expenses 2016: $9,533,576Net Income 2016: -$164,7102016Revenue 2017: $9,169,318Expenses 2017: $9,259,007Net Income 2017: -$89,6892017Revenue 2018: $8,893,521Expenses 2018: $8,890,310Net Income 2018: $3,2112018Revenue 2019: $9,633,145Expenses 2019: $9,384,369Net Income 2019: $248,7762019Revenue 2020: $11,238,545Expenses 2020: $10,105,265Net Income 2020: $1,133,2802020Revenue 2021: $10,125,259Expenses 2021: $10,911,674Net Income 2021: -$786,4152021Revenue 2022: $9,351,555Expenses 2022: $10,440,014Net Income 2022: -$1,088,4592022Revenue 2023: $10,240,954Expenses 2023: $10,373,839Net Income 2023: -$132,8852023

Highlighted filing

2021

Revenue$10,125,259
Expenses$10,911,674
Net Income-$786,415
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.0
Gross Receipts
$10,127,525
Mission and Program Overview

Mission

To provide christian based day program and outpatient mental and behavioral health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,103,791$1,137,535▲ $33,744
Intangible Assets$376,683$376,683→ $0
Cash and Non-Interest-Bearing Accounts$988,637$174,070▼ $814,567
Prepaid Expenses and Deferred Charges$51,215$51,115▼ $100
Land, Buildings, and Equipment, Net$31,152$34,217▲ $3,065
Total Assets$2,609,688$1,824,934▼ $784,754
Other Assets Total$58,210$51,314▼ $6,896
Liabilities
Accounts Payable and Accrued Expenses$676,651$565,255▼ $111,396
Mortgage Notes Payable Secured by Investment Property$156,509$269,566▲ $113,057
Total Liabilities$833,160$834,821▲ $1,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,776,528$990,113▼ $786,415
Total Net Assets Fund Balance$1,776,528$990,113▼ $786,415
Total Liabilities and Net Assets / Fund Balance$2,609,688$1,824,934▼ $784,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,217$646,308-
Leasehold Improvements-$55,865-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul D Meier MdSecretaryFT$451,907$451,907
Barry LevyEmployeeFT$261,019$261,019
Gary CasaccioEmployeeFT$244,832$244,832
Nancy BrownPresidentFT$231,213$231,213
Daniel HartmanEmployeeFT$229,965$229,965
Theresa SakyiamaEmployeeFT$221,691$221,691
Bradley C KahleEmployeeFT$188,799$188,799
Heather GandyTreasurerFT$103,605$103,605

Board Members and Trustees

NameTitle
Charles PlatipodisDirector
Eric HobbsDirector
J Abede AlexandreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$88,655
Program Service Revenue
$10,018,642
Investment Income
$1,216
Other Revenue
$16,746
All Other Contributions
$86,155
Change in Net Assets
$-786,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,125,259
Revenue Not Reported on Form 990
$2,266
Total Revenue per Audited Statements
$10,127,525
Total Revenue per Form 990
$10,125,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,813,216
Other Expenses$2,098,458
Total Fundraising Expense$50,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,586,052$553,217$42,000$7,181,269
Occupancy$809,644$25,096-$834,740
Current Officers, Directors, Trustees, and Key Employees$786,725--$786,725
Payroll Taxes$499,925$51,276-$551,201
Other Employee Benefits$185,725$108,296-$294,021
All Other Expenses$149,763$20,000$8,612$178,375
Insurance$144,509--$144,509
Other Expenses$94,741$3,053-$97,794
Office Expenses$94,695--$94,695
Advertising$62,326--$62,326
Fees for Services Accounting$60,651--$60,651
Information Technology$16,027--$16,027
Depreciation Depletion$15,211--$15,211
Interest-$11,384-$11,384
Travel$3,878$955-$4,833
Total Functional Expenses$10,087,685$773,377$50,612$10,911,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,913,940
Expenses per Audited Statements$10,911,674
Total Expenses per Form 990$10,911,674
Expenses Not Reported on Form 990$2,266
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
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Meier clinics foundation meier clinics foundation secretary president siblings”

Form 990, Page 6, Part VI, Line 10B

“Governed by foundation board”

Form 990, Page 6, Part VI, Line 11B

“Form 990 provided to board president for review before signing and filing.”

Form 990, Page 6, Part VI, Line 15A

“Board determines compensation for top management”

Form 990, Page 6, Part VI, Line 15B

“Board determines compensation for key employees”

Form 990, Page 6, Part VI, Line 19

“Copies of financial statements and 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Meier Clinics Foundation
EIN
75-2845878
Phone
6306531717
Address
2100 MANCHESTER ROAD 1510, WHEATON, IL 60187-4561

Signing Officer

Name
Heather Gandy
Title
Treasurer
Phone
6306531717
Signed
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Brown
Voting Board Members
6
Independent Board Members
4
Employees
157

Preparer

Firm
Abendroth Acctg & Tax Services Inc
Address
6817 167TH STREET, TINLEY PARK, IL 60477-2501
Preparer
Danielle N Abendroth
Phone
7088644071
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 2,266 cost of goods sold -2,266”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COST OF GOODS SOLD 2,266”

Schedule D, Page 4, Part XII, Line 2D

“COST OF GOODS SOLD 2,266”

Raw XML AppendixShowing 400 of 474 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/OtherExpensesGrp/ProgramServicesAmt0244195
IRS990/OtherExpensesGrp/ProgramServicesAmt1196414
IRS990/OtherExpensesGrp/ProgramServicesAmt2137204
IRS990/OtherExpensesGrp/ProgramServicesAmt394741
IRS990/OtherExpensesGrp/TotalAmt0244195
IRS990/OtherExpensesGrp/TotalAmt1196414
IRS990/OtherExpensesGrp/TotalAmt2137304
IRS990/OtherExpensesGrp/TotalAmt397794
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt016885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0553217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06586052
IRS990/OtherSalariesAndWagesGrp/TotalAmt07181269
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051276
IRS990/PayrollTaxesGrp/ProgramServicesAmt0499925
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051115
IRS990/PrincipalOfficerNm0NANCY BROWN
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/PYContributionsGrantsAmt01324680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01090
IRS990/PYOtherExpensesAmt01989233
IRS990/PYOtherRevenueAmt0120116
IRS990/PYProgramServiceRevenueAmt09792659
IRS990/PYRevenuesLessExpensesAmt01133280
IRS990/PYSalariesCompEmpBnftPaidAmt08116032
IRS990/PYTotalExpensesAmt010105265
IRS990/PYTotalRevenueAmt011238545
IRS990/ReconcilationRevenueExpnssAmt0-786415
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01324680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0330394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02279815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010038870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09918615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09310186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08682373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08864817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046814861
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt049094676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010127525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011243295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09640580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08904502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09178774
IRS990ScheduleA/Total509Grp/TotalAmt049094676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010127525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011243295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09640580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08904502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09178774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049094676
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt02266
IRS990ScheduleD/ExpensesSubtotalAmt010911674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055865
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt055865
IRS990ScheduleD/OtherExpensesIncludedAmt02266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0646308
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0680525
IRS990ScheduleD/OtherRevenueAmt02266
IRS990ScheduleD/RevenueNotReportedAmt02266
IRS990ScheduleD/RevenueSubtotalAmt010125259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 2,266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 2,266
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034217
IRS990ScheduleD/TotalExpensesPerForm990Amt010911674
IRS990ScheduleD/TotalRevenuePerForm990Amt010125259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010127525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010913940
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0231213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1451907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2229965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3261019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4244832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5221691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6188799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAUL D MEIER MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DANIEL HARTMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BARRY LEVY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4GARY CASACCIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5THERESA SAKYIAMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6BRADLEY C KAHLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6EMPLOYEE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1451907
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4244832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5221691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt6188799
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEIER CLINICS FOUNDATION MEIER CLINICS FOUNDATION SECRETARY PRESIDENT SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNED BY FOUNDATION BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PROVIDED TO BOARD PRESIDENT FOR REVIEW BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINES COMPENSATION FOR TOP MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DETERMINES COMPENSATION FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF FINANCIAL STATEMENTS AND 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF GOODS SOLD 2,266 COST OF GOODS SOLD -2,266
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,824,934
Liabilities
$834,821
Net assets
$990,113
Revenue
$10,125,259
Expenses
$10,911,674
Net income
-$786,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.82$1.05$0.23$10.2$10.4$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.97$1.07$0.10$9.35$10.4$1.09
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.83$0.99$10.1$10.9$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.83$1.78$11.2$10.1$1.13
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.80$0.64$9.63$9.38$0.25
2018Summary only. Only limited summary data is available for this year.$1.22$0.83$0.39$8.89$8.89$0.00
2017Summary only. Only limited summary data is available for this year.$1.31$0.92$0.39$9.17$9.26$0.09
2016Summary only. Only limited summary data is available for this year.$1.53$1.05$0.48$9.37$9.53$0.16
2015Summary only. Only limited summary data is available for this year.$1.58$0.93$0.65$11.3$11.2$0.05
2014Summary only. Only limited summary data is available for this year.$1.53$0.93$0.60$11.6$11.5$0.13
2013Summary only. Only limited summary data is available for this year.$1.58$1.11$0.47$11.4$11.5$0.04
2012Summary only. Only limited summary data is available for this year.$1.80$1.29$0.51$11.8$11.2$0.54
2011Summary only. Only limited summary data is available for this year.$1.46$1.50$0.03$10.6$10.1$0.52