Civic Intelligence

The Partnership for College Completion

990 • Fiscal year 2018 • EIN 81-3500697

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 11, 2019

Organization Profilepartnershipfcc.org

View Organization Page

332 S Michigan Avenue 9th FloorChicago, IL 60604

(312) 857-4643

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-214%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$179,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 64.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$797,247

Down $562,817 (-41%) from 2017

Net Assets

Down

$732,929

Down $627,135 (-46%) from 2017

Liabilities

Up

$64,318

Up $64,318 from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin2nd percentile

Revenue

Down

$278,557

Down $1,068,793 (-79%) from 2017

Expenses

Up

$873,981

Up $323,215 (+59%) from 2017

Net Income

Down

-$595,424

Down $1,392,008 (-175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $1,360,064Liabilities 2017: $0Net Assets 2017: $1,360,0642017Assets 2018: $797,247Liabilities 2018: $64,318Net Assets 2018: $732,9292018Assets 2019: $1,668,100Liabilities 2019: $115,806Net Assets 2019: $1,552,2942019Assets 2020: $2,240,531Liabilities 2020: $140,465Net Assets 2020: $2,100,0662020Assets 2021: $1,996,763Liabilities 2021: $569,940Net Assets 2021: $1,426,8232021Assets 2022: $3,079,798Liabilities 2022: $153,626Net Assets 2022: $2,926,1722022Assets 2023: $3,749,927Liabilities 2023: $423,487Net Assets 2023: $3,326,4402023Assets 2024: $2,684,047Liabilities 2024: $256,753Net Assets 2024: $2,427,2942024Assets 2025: $3,088,082Liabilities 2025: $135,637Net Assets 2025: $2,952,4452025

Highlighted filing

2018

Assets$797,247
Liabilities$64,318
Net Assets$732,929
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $1,347,350Expenses 2017: $550,766Net Income 2017: $796,5842017Revenue 2018: $278,557Expenses 2018: $873,981Net Income 2018: -$595,4242018Revenue 2019: $2,120,221Expenses 2019: $1,300,856Net Income 2019: $819,3652019Revenue 2020: $2,061,658Expenses 2020: $1,513,886Net Income 2020: $547,7722020Revenue 2021: $1,130,774Expenses 2021: $1,804,017Net Income 2021: -$673,2432021Revenue 2022: $3,336,622Expenses 2022: $1,837,273Net Income 2022: $1,499,3492022Revenue 2023: $2,620,580Expenses 2023: $2,220,312Net Income 2023: $400,2682023Revenue 2024: $1,643,762Expenses 2024: $2,542,908Net Income 2024: -$899,1462024Revenue 2025: $2,800,881Expenses 2025: $2,275,730Net Income 2025: $525,1512025

Highlighted filing

2018

Revenue$278,557
Expenses$873,981
Net Income-$595,424
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$278,557
Mission and Program Overview

Mission

The Partnership for College Completion (PCC) champions policies, practices, and systems that increase college completion and eliminate degree completion disparities for low-income, first generation, and students of color in Illinois particularly Black and Latinx students.

To ensure low-income and first generation college students graduate and achieve career aspirations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$500,535-
Pledges and Grants Receivable$725,000$190,000▼ $535,000
Cash and Non-Interest-Bearing Accounts$635,064$95,950▼ $539,114
Prepaid Expenses and Deferred Charges-$2,512-
Total Assets$1,360,064$797,247▼ $562,817
Other Assets Total$0$8,250▲ $8,250
Liabilities
Other Liabilities$0$46,966▲ $46,966
Accounts Payable and Accrued Expenses-$17,352-
Total Liabilities$0$64,318▲ $64,318
Net Assets / Fund Balance
Unrestricted Net Assets$725,064$542,929▼ $182,135
Temporarily Rstr Net Assets$635,000$190,000▼ $445,000
Total Net Assets Fund Balance$1,360,064$732,929▼ $627,135
Total Liabilities and Net Assets / Fund Balance$1,360,064$797,247▼ $562,817
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle P WestbrookExecutive DirectorFT$161,982$17,518$179,500
Lisa C Castillo-RichmondDirector of StrategyFT$115,686$20,867$136,553

Board Members and Trustees

NameTitle
Greg DarniederChair
Liz ThompsonVice-Chair
Arne DuncanDirector
Brian FabesDirector
Dave AgazziDirector
Dr Nivine MegahedDirector
Joseph McCoyDirector
Judy ErwinDirector
Ricardo EstradaDirector
Sherry EagleDirector
Tim SchwertfegerDirector
Lax LopezSecretary
Adam LevineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,105
Program Service Revenue
$0
Investment Income
$452
Other Revenue
$0
All Other Contributions
$278,105
Change in Net Assets
$-595,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$278,557
Total Revenue per Form 990
$278,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,975
Other Expenses$297,006
Total Fundraising Expense$130,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,613$42,892$9,338$316,843
Other Expenses$189,397$1,616-$191,013
Current Officers, Directors, Trustees, and Key Employees$62,907$18,314$98,513$179,734
Other Employee Benefits$36,430$798$5,020$42,248
Occupancy$23,057$3,855$7,071$33,983
Payroll Taxes$22,637$4,164$6,942$33,743
Conferences and Meetings$14,889$7,317$56$22,262
Office Expenses$12,026$2,463$3,524$18,013
Fees for Services Lobbying-$13,500-$13,500
Fees for Services Other-$11,626-$11,626
Fees for Services Legal-$5,619-$5,619
Pension Plan Contributions$4,119$288-$4,407
Fees for Services Accounting-$990-$990
Total Functional Expenses$630,075$113,442$130,464$873,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$873,981
Total Expenses per Audited Statements$873,981
Total Expenses per Form 990$873,981
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll liabilities$46,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, line 11B

“The Form 990 was reviewed by the Partnership's Executive Director. Upon completion of the Executive Director review, the 990 was to be sent for review to the Finance Committee, which includes the Board Chair and Treasurer. The Finance Committee was allowed appropriate time to conduct a full review of the 990. The Finance Committee returned the reviewed Form 990 to the Executive Director at which point it was distributed to the full Board prior to filing.”

Form 990, Part VI, Section B, line 15

“A Personnel committee reviews and approves compensation. The Executive Director's compensation is brought to the full board for approval.”

Form 990, Part VI, Section C, line 19

“Written requests for governing documents, conflict of interest policy and financial statements can be made by contacting Kyle P. Westbrook at 332 S. Michigan Avenue. 9th Floor, Chicago, IL 60604.”

Filing and Contact Details

Filer

Filer Name
The Partnership for College Completion
EIN
81-3500697
Phone
3128574643
Address
332 S Michigan Avenue 9th Floor, Chicago, IL 60604

Signing Officer

Name
Kyle P Westbrook
Title
Executive Director
Phone
3128574643
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle P Westbrook
Formed
2016
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
13

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643-3206
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Fin48 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 foundation under Section 509(a)(1). The tax-exempt exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax-exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination by the IRS, generally for three years after they were filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that it was not required to record a liability related to uncertain tax positions as of June 30, 2018.”

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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042248
IRS990/OtherExpensesGrp/Desc0Projects
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01616
IRS990/OtherExpensesGrp/ProgramServicesAmt0189397
IRS990/OtherExpensesGrp/TotalAmt0191013
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt046966
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316843
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04164
IRS990/PayrollTaxesGrp/ProgramServicesAmt022637
IRS990/PayrollTaxesGrp/TotalAmt033743
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0288
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04119
IRS990/PensionPlanContributionsGrp/TotalAmt04407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0725000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02512
IRS990/PrincipalOfficerNm0Kyle P Westbrook
IRS990/PriorPeriodAdjustmentsAmt0-31711
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Public Awareness-Publicly reported community and institutional level data on first-generation success rates; Qualitative and quantitative understanding of the first-generation student experience; Economic impacts of improving first-generation student success
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185339
IRS990/ProgSrvcAccomActy3Grp/Desc0Public Policy - championing policies to ensure all students in and around Chicago, particularly low-income, first generation college students, graduate from college and achieve their career aspirations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01347350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0270397
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0796584
IRS990/PYSalariesCompEmpBnftPaidAmt0280369
IRS990/PYTotalExpensesAmt0550766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01347350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-595424
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500535
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01347350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01625455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0628261
IRS990ScheduleA/SubstantialContributorsTotAmt0997194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01347350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01625455
IRS990ScheduleA/TotalSupportAmt01625907
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt039024
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt039024
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0156097
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0156097
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt014429
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt014429
IRS990ScheduleC/GrassrootsCeilingAmt058536
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt039024
IRS990ScheduleC/LobbyingCeilingAmt0234146
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0156097
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0859552
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt014429
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0873981
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt014429
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0873981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0278557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fin48 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 foundation under Section 509(a)(1). The tax-exempt exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax-exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination by the IRS, generally for three years after they were filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that it was not required to record a liability related to uncertain tax positions as of June 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0873981
IRS990ScheduleD/TotalLiabilityAmt046966
IRS990ScheduleD/TotalRevenuePerForm990Amt0278557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0278557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0873981
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kyle P Westbrook
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was reviewed by the Partnership's Executive Director. Upon completion of the Executive Director review, the 990 was to be sent for review to the Finance Committee, which includes the Board Chair and Treasurer. The Finance Committee was allowed appropriate time to conduct a full review of the 990. The Finance Committee returned the reviewed Form 990 to the Executive Director at which point it was distributed to the full Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A Personnel committee reviews and approves compensation. The Executive Director's compensation is brought to the full board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Written requests for governing documents, conflict of interest policy and financial statements can be made by contacting Kyle P. Westbrook at 332 S. Michigan Avenue. 9th Floor, Chicago, IL 60604.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0635000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0190000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01360064
IRS990/TotalAssetsEOYAmt0797247
IRS990/TotalAssetsGrp/BOYAmt01360064
IRS990/TotalAssetsGrp/EOYAmt0797247
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0278105

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$797,247
Liabilities
$64,318
Net assets
$732,929
Revenue
$278,557
Expenses
$873,981
Net income
-$595,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$0.14$2.95$2.80$2.28$0.53
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.26$2.43$1.64$2.54$0.90
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.42$3.33$2.62$2.22$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.15$2.93$3.34$1.84$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.57$1.43$1.13$1.80$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.14$2.10$2.06$1.51$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.12$1.55$2.12$1.30$0.82
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.73$0.28$0.87$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.35$0.55$0.80