Civic Intelligence

Artists Reenvisioning Tomorrow Inc

990 • Fiscal year 2020 • EIN 82-4003451

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2022

Organization ProfileN/A
919 NE Jefferson StreetPeoria, IL 61604

(309) 713-3744

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.22x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

476%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$544,867

Up $450,297 (+476%) from 2019

Net Assets

Up

$420,681

Up $331,572 (+372%) from 2019

Liabilities

Up

$124,186

Up $118,725 (+2174%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin91st percentile

Revenue

Up

$556,237

Up $314,091 (+130%) from 2019

Expenses

Up

$259,384

Up $50,627 (+24%) from 2019

Net Income

Up

$296,853

Up $263,464 (+789%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2018: $71,422Liabilities 2018: $15,702Net Assets 2018: $55,7202018Assets 2019: $94,570Liabilities 2019: $5,461Net Assets 2019: $89,1092019Assets 2020: $544,867Liabilities 2020: $124,186Net Assets 2020: $420,6812020Assets 2021: $622,239Liabilities 2021: $325,826Net Assets 2021: $296,4132021Assets 2022: $572,815Liabilities 2022: $356,188Net Assets 2022: $216,6272022Assets 2023: $550,462Liabilities 2023: $372,005Net Assets 2023: $178,4572023Assets 2024: $615,255Liabilities 2024: $553,601Net Assets 2024: $61,6542024Assets 2025: $759,430Liabilities 2025: $895,686Net Assets 2025: -$136,2562025

Highlighted filing

2020

Assets$544,867
Liabilities$124,186
Net Assets$420,681
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $112,004Expenses 2018: $56,070Net Income 2018: $55,9342018Revenue 2019: $242,146Expenses 2019: $208,757Net Income 2019: $33,3892019Revenue 2020: $556,237Expenses 2020: $259,384Net Income 2020: $296,8532020Revenue 2021: $384,137Expenses 2021: $508,404Net Income 2021: -$124,2672021Revenue 2022: $1,020,496Expenses 2022: $1,089,706Net Income 2022: -$69,2102022Revenue 2023: $754,051Expenses 2023: $792,221Net Income 2023: -$38,1702023Revenue 2024: $1,562,275Expenses 2024: $1,679,078Net Income 2024: -$116,8032024Revenue 2025: $1,730,496Expenses 2025: $1,928,406Net Income 2025: -$197,9102025

Highlighted filing

2020

Revenue$556,237
Expenses$259,384
Net Income$296,853
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2022
Return Version
2020v4.0
Gross Receipts
$556,237
Mission and Program Overview

Mission

To inspire and empower the community through the arts by providing arts education and cultural programs for the community, especially youth, regardless of their ability to pay during the summer and after school.

To inspire and empower the community through arts, eduction, and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$263,194-
Land, Buildings, and Equipment, Net-$252,804-
Accounts Receivable-$688-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$544,867▲ $544,867
Other Assets Total-$28,181-
Liabilities
Other Liabilities-$118,501-
Accounts Payable and Accrued Expenses-$5,685-
Total Liabilities$0$124,186▲ $124,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$420,681-
Total Net Assets Fund Balance$0$420,681▲ $420,681
Total Liabilities and Net Assets / Fund Balance$0$544,867▲ $544,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$162,952-$162,952
Leasehold Improvements$46,485$1,541$48,026
Equipment$14,791$24,681$39,472
Buildings$28,576$985$29,561
Other Assets Org$28,181--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Les WillisPresident & CEO
Taunya JenkinsVice President
Amanda CampbellDirector
Andrew RubensteinDirector
Carolina HuserDirector
Deveraux HubbardDirector
Dr Keith KneppDirector
Mae Gilliland WrightDirector
Shanell McgoyDirector
Marsha RomainExecutive Director
Deborah RoethlerSecretary
Angela BoldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,970
Program Service Revenue
$98,264
Investment Income
$3
Other Revenue
$0
All Other Contributions
$457,970
Change in Net Assets
$296,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,237
Total Revenue per Audited Statements
$556,237
Total Revenue per Form 990
$556,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,384
Total Fundraising Expense$5,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$322$31,244$2,512$34,078
Other Expenses$980$9,160$396$10,536
Office Expenses-$10,127$11$10,138
Depreciation Depletion-$5,048-$5,048
Travel-$1,064-$1,064
Insurance-$897-$897
Advertising$79--$79
Total Functional Expenses$55,701$197,820$5,863$259,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,384
Total Expenses per Audited Statements$259,384
Total Expenses per Form 990$259,384
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba-eidl$118,500
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Artists Reenvisioning Tomorrow Inc
EIN
82-4003451
Phone
3097133744
Address
919 NE JEFFERSON STREET, PEORIA, IL 61604

Signing Officer

Name
Marsha Romain
Title
Executive Director
Signed
2022-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Romain
Formed
2017
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
11

Preparer

Firm
Ragland Arnold Buchanan Morris & Associ
Address
9457 Enterprise Drive, Mokena, IL 60448
Preparer
Gregory Arnold
Phone
7083330634
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $145; Column (B) - Program Services = $0; Column (C) - Management & General = $145; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS REGISTRATION FEES: Column (A) - Total = $1215; Column (B) - Program Services = $0; Column (C) - Management & General = $1215; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY EVENT: Column (A) - Total = $3030; Column (B) - Program Services = $0; Column (C) - Management & General = $3030; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTANT & CONTRACTUAL: Column (A) - Total = $8981; Column (B) - Program Services = $0; Column (C) - Management & General = $8981; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $2581; Column (B) - Program Services = $0; Column (C) - Management & General = $2581; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC. OPERATING & MAINTENANCE : Column (A) - Total = $2761; Column (B) - Program Services = $0; Column (C) - Management & General = $2761; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPERATIONS : Column (A) - Total = $8291; Column (B) - Program Services = $322; Column (C) - Management & General = $7969; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2066; Column (B) - Program Services = $0; Column (C) - Management & General = $2036; Column (D) - Fundraising = $30”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $4416; Column (B) - Program Services = $0; Column (C) - Management & General = $1934; Column (D) - Fundraising = $2482”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $592; Column (B) - Program Services = $0; Column (C) - Management & General = $592; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Beginning of the year balance = $123828”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE AND EMPOWER THE COMMUNITY THROUGH ARTS, EDUCTION, AND CULTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0420681
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0420681
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010127
IRS990/OfficeExpensesGrp/TotalAmt010138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt028181
IRS990/OtherChangesInNetAssetsAmt0123828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES EQUIPMENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES OTHER
IRS990/OtherExpensesGrp/FundraisingAmt02944
IRS990/OtherExpensesGrp/FundraisingAmt1396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29160
IRS990/OtherExpensesGrp/ProgramServicesAmt048
IRS990/OtherExpensesGrp/ProgramServicesAmt154272
IRS990/OtherExpensesGrp/ProgramServicesAmt2980
IRS990/OtherExpensesGrp/TotalAmt079515
IRS990/OtherExpensesGrp/TotalAmt160813
IRS990/OtherExpensesGrp/TotalAmt257216
IRS990/OtherExpensesGrp/TotalAmt310536
IRS990/OtherLiabilitiesGrp/EOYAmt0118501
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARSHA ROMAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EIDL GRANT ADVANCE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PPP LOAN FORGIVENESS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0296853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0556237
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0668152
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0668152
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0668152
IRS990ScheduleA/TotalSupportAmt0668152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029561
IRS990ScheduleD/EquipmentGrp/BookValueAmt014791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039472
IRS990ScheduleD/ExpensesSubtotalAmt0259384
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01541
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048026
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1118500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA-EIDL
IRS990ScheduleD/RevenueSubtotalAmt0556237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252804
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028181
IRS990ScheduleD/TotalExpensesPerForm990Amt0259384
IRS990ScheduleD/TotalLiabilityAmt0118501
IRS990ScheduleD/TotalRevenuePerForm990Amt0556237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0556237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES: Column (A) - Total = $145; Column (B) - Program Services = $0; Column (C) - Management & General = $145; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS REGISTRATION FEES: Column (A) - Total = $1215; Column (B) - Program Services = $0; Column (C) - Management & General = $1215; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY EVENT: Column (A) - Total = $3030; Column (B) - Program Services = $0; Column (C) - Management & General = $3030; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANT & CONTRACTUAL: Column (A) - Total = $8981; Column (B) - Program Services = $0; Column (C) - Management & General = $8981; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS: Column (A) - Total = $2581; Column (B) - Program Services = $0; Column (C) - Management & General = $2581; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC. OPERATING & MAINTENANCE : Column (A) - Total = $2761; Column (B) - Program Services = $0; Column (C) - Management & General = $2761; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATIONS : Column (A) - Total = $8291; Column (B) - Program Services = $322; Column (C) - Management & General = $7969; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $2066; Column (B) - Program Services = $0; Column (C) - Management & General = $2036; Column (D) - Fundraising = $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES: Column (A) - Total = $4416; Column (B) - Program Services = $0; Column (C) - Management & General = $1934; Column (D) - Fundraising = $2482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $592; Column (B) - Program Services = $0; Column (C) - Management & General = $592; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BEGINNING OF THE YEAR BALANCE = $123828
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,867
Liabilities
$124,186
Net assets
$420,681
Revenue
$556,237
Expenses
$259,384
Net income
$296,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.90$0.14$1.73$1.93$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.55$0.06$1.56$1.68$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.37$0.18$0.75$0.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.36$0.22$1.02$1.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.33$0.30$0.38$0.51$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$0.56$0.26$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.24$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.06$0.11$0.06$0.06