Civic Intelligence

National Institute of Pension Administrators

990 • Fiscal year 2014 • EIN 95-3867553

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization ProfileWWW.NIPA.ORG
330 N Wabash No 200060611

(312) 644-6610

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.25x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

6.8%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-0.7%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$858,728

Up $54,647 (+6.8%) from 2013

Net Assets

Up

$530,209

Up $55,914 (+12%) from 2013

Liabilities

Down

$328,519

Down $1,267 (-0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

$1,303,756

No earlier filing loaded for comparison.

Expenses

Up

$1,247,842

Up $77,623 (+6.6%) from 2013

Net Income

$55,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $654,987Liabilities 2011: $273,080Net Assets 2011: $381,9072011Assets 2012: $684,061Liabilities 2012: $211,601Net Assets 2012: $472,4602012Assets 2013: $804,081Liabilities 2013: $329,786Net Assets 2013: $474,2952013Assets 2014: $858,728Liabilities 2014: $328,519Net Assets 2014: $530,2092014Assets 2015: $910,943Liabilities 2015: $328,479Net Assets 2015: $582,4642015Assets 2016: $1,000,188Liabilities 2016: $297,819Net Assets 2016: $702,3692016Assets 2017: $1,139,803Liabilities 2017: $329,317Net Assets 2017: $810,4862017Assets 2018: $1,200,123Liabilities 2018: $337,651Net Assets 2018: $862,4722018Assets 2019: $1,159,996Liabilities 2019: $215,341Net Assets 2019: $944,6552019Assets 2020: $1,321,143Liabilities 2020: $591,559Net Assets 2020: $729,5842020Assets 2021: $1,103,560Liabilities 2021: $266,365Net Assets 2021: $837,1952021Assets 2022: $1,107,071Liabilities 2022: $381,667Net Assets 2022: $725,4042022Assets 2023: $1,026,414Liabilities 2023: $438,240Net Assets 2023: $588,1742023Assets 2025: $846,839Liabilities 2025: $297,884Net Assets 2025: $548,9552025

Highlighted filing

2014

Assets$858,728
Liabilities$328,519
Net Assets$530,209
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,331,033Expenses 2011: $1,250,211Net Income 2011: $80,8222011Expenses 2012: $1,159,6722012Expenses 2013: $1,170,2192013Revenue 2014: $1,303,756Expenses 2014: $1,247,842Net Income 2014: $55,9142014Revenue 2015: $1,238,692Expenses 2015: $1,186,437Net Income 2015: $52,2552015Revenue 2016: $1,295,008Expenses 2016: $1,209,115Net Income 2016: $85,8932016Revenue 2017: $1,393,021Expenses 2017: $1,284,904Net Income 2017: $108,1172017Revenue 2018: $1,342,932Expenses 2018: $1,288,749Net Income 2018: $54,1832018Revenue 2019: $1,387,333Expenses 2019: $1,312,725Net Income 2019: $74,6082019Revenue 2020: $818,192Expenses 2020: $1,034,082Net Income 2020: -$215,8902020Revenue 2021: $1,040,726Expenses 2021: $939,482Net Income 2021: $101,2442021Revenue 2022: $1,394,626Expenses 2022: $1,473,754Net Income 2022: -$79,1282022Revenue 2023: $1,313,462Expenses 2023: $1,470,270Net Income 2023: -$156,8082023Revenue 2025: $1,505,690Expenses 2025: $1,578,432Net Income 2025: -$72,7422025

Highlighted filing

2014

Revenue$1,303,756
Expenses$1,247,842
Net Income$55,914
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$1,303,756
Mission and Program Overview

Mission

The institute brings together professional benefit administrators and other interested parties to encourage greater dialogue, cooperation, and educational opportunities to improve the quality and efficiency of plan administration.

To keep members educated and informed about developments in the field

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$450,000-
Cash and Non-Interest-Bearing Accounts$768,131$398,293▼ $369,838
Accounts Receivable$23,144$16,496▼ $6,648
Prepaid Expenses and Deferred Charges$4,166$3,700▼ $466
Total Assets$804,081$858,728▲ $54,647
Other Assets Total$8,640$-9,761▼ $18,401
Liabilities
Deferred Revenue$195,948$245,678▲ $49,730
Accounts Payable and Accrued Expenses$133,838$82,841▼ $50,997
Total Liabilities$329,786$328,519▼ $1,267
Net Assets / Fund Balance
Unrestricted Net Assets$474,295$530,209▲ $55,914
Total Net Assets Fund Balance$474,295$530,209▲ $55,914
Total Liabilities and Net Assets / Fund Balance$804,081$858,728▲ $54,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$450,000--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
James EberhardtPast President
Ralph DelsestoPresident
Darren HolseyDirector
Joseph BurtDirector
Lynn RoyDirector
Michael StuberDirector
Michelle MarshDirector
Robert ChinDirector
Theresa ContiDirector
Laura RudzinskiExecutive Director
Ann SlotwinskiCFO
Kristine CreightonExecutive Committee Member
Patrick M SheltonExecutive Committee Member

Highest Paid Contractors

ContractorServicesLocationCompensation
SmithbucklinManagement Services-$522,599
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,322,157
Investment Income
$89
Other Revenue
$-18,490
Change in Net Assets
$55,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,303,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,303,756
Total Revenue per Form 990
$1,303,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,247,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$405,052
Fees for Services Other---$238,238
Fees for Services Management---$164,832
All Other Expenses---$116,933
Other Expenses---$41,670
Fees for Services Accounting---$40,687
Office Expenses---$18,133
Insurance---$6,570
Travel---$2,581
Fees for Services Legal---$928
Total Functional Expenses$0$0$0$1,247,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,247,842
Total Expenses per Audited Statements$1,247,842
Total Expenses per Form 990$1,247,842
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Smithbucklin corporation is a management company which manages all aspects of the organization in accordance with the organization's bylaws and policies. Operations may include but are not limited to administration, membership, finance and accounting, convention/tradeshow/meeting planning, education, marketing, information technology and government relations. Smithbucklin employees provide these services and total fees paid to smithbucklin were $522,599.”

Form 990, Part VI, Section A, Line 6

“Nipa has members that are stockholders in the corporation.”

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

“The organization has members, stockholders, or other persons who may elect one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11

“The governing body did not review the 990. However, the organization's accounting department reviewed the 990 before it was filed.”

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

“The policy is signed annually.”

Form 990, Part VI, Section C, Line 18

“Made available for public inspection on request.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

EIN
95-3867553
Phone
3126446610

Signing Officer

Name
Laura Rudzinski
Title
Executive Director
Phone
3126446610
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Rudzinski
Formed
1983
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
80

Preparer

Preparer
David R Siehoff
Phone
6302829500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative time 238,238.”

FORM 990, PART XII, LINE 2C:

“The process is the same as the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Nipa is liable for federal and state income taxes on advertising income unrelated to its exempt purpose pursuant to 513(a) of the code. Federal income taxes are imposed on advertising income only if the related publications produce overall net income. The base upon which any tax is computed is confined to the amount of such taxable net income, which varies from the increase in net assets reflected in the accompanying financial statements, as only revenue and expenses related to the advertising within the publications are considered. Nipa recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. Nipa had no taxable income for the years ended june 30, 2014 and 2013. Nipa has no on-going federal or state income tax audits. Nipa is no longer subject to federal or state income tax audits before tax year ending june 30, 2011.”

Raw XML AppendixShowing 400 of 443 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/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2DESIGNATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4WEBCAST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0738054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1422617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0738054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1422617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01170219
IRS990/PYOtherRevenueAmt0-5116
IRS990/PYProgramServiceRevenueAmt01177170
IRS990/PYRevenuesLessExpensesAmt01835
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01170219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01172054
IRS990/ReconcilationRevenueExpnssAmt055914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01247842
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0450000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01303756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NIPA IS LIABLE FOR FEDERAL AND STATE INCOME TAXES ON ADVERTISING INCOME UNRELATED TO ITS EXEMPT PURPOSE PURSUANT TO 513(A) OF THE CODE. FEDERAL INCOME TAXES ARE IMPOSED ON ADVERTISING INCOME ONLY IF THE RELATED PUBLICATIONS PRODUCE OVERALL NET INCOME. THE BASE UPON WHICH ANY TAX IS COMPUTED IS CONFINED TO THE AMOUNT OF SUCH TAXABLE NET INCOME, WHICH VARIES FROM THE INCREASE IN NET ASSETS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS, AS ONLY REVENUE AND EXPENSES RELATED TO THE ADVERTISING WITHIN THE PUBLICATIONS ARE CONSIDERED. NIPA RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. NIPA HAD NO TAXABLE INCOME FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. NIPA HAS NO ON-GOING FEDERAL OR STATE INCOME TAX AUDITS. NIPA IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX AUDITS BEFORE TAX YEAR ENDING JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0450000
IRS990ScheduleD/TotalExpensesPerForm990Amt01247842
IRS990ScheduleD/TotalRevenuePerForm990Amt01303756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01303756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01247842
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMITHBUCKLIN CORPORATION IS A MANAGEMENT COMPANY WHICH MANAGES ALL ASPECTS OF THE ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE BUT ARE NOT LIMITED TO ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONVENTION/TRADESHOW/MEETING PLANNING, EDUCATION, MARKETING, INFORMATION TECHNOLOGY AND GOVERNMENT RELATIONS. SMITHBUCKLIN EMPLOYEES PROVIDE THESE SERVICES AND TOTAL FEES PAID TO SMITHBUCKLIN WERE $522,599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NIPA HAS MEMBERS THAT ARE STOCKHOLDERS IN THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DID NOT REVIEW THE 990. HOWEVER, THE ORGANIZATION'S ACCOUNTING DEPARTMENT REVIEWED THE 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY IS SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADE AVAILABLE FOR PUBLIC INSPECTION ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE TIME 238,238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS IS THE SAME AS THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0352332636
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED INCOME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0EDUCATIONAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10AMERICAN INSTITUTE OF RETIREMENT EDUCATION LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt028410
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-11806
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine104245 N FAIRFAX DR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0ARLINGTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode022203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NATIONAL INSTITUTE OF PENSION ADMINISTRATORS EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330398062
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10330 N WABASH SUITE 2000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode060611
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0804081
IRS990/TotalAssetsEOYAmt0858728
IRS990/TotalAssetsGrp/BOYAmt0804081
IRS990/TotalAssetsGrp/EOYAmt0858728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01247842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0329786
IRS990/TotalLiabilitiesEOYAmt0328519
IRS990/TotalLiabilitiesGrp/BOYAmt0329786
IRS990/TotalLiabilitiesGrp/EOYAmt0328519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08102
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08102
IRS990/TotalProgramServiceRevenueAmt01322157
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01303667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01303756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0804081

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,728
Liabilities
$328,519
Net assets
$530,209
Revenue
$1,303,756
Expenses
$1,247,842
Net income
$55,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.30$0.55$1.51$1.58$0.07
2023Summary only. Only limited summary data is available for this year.$1.03$0.44$0.59$1.31$1.47$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.38$0.73$1.39$1.47$0.08
2021Summary only. Only limited summary data is available for this year.$1.10$0.27$0.84$1.04$0.94$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.59$0.73$0.82$1.03$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.22$0.94$1.39$1.31$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.34$0.86$1.34$1.29$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.33$0.81$1.39$1.28$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.30$0.70$1.30$1.21$0.09
2015Summary only. Only limited summary data is available for this year.$0.91$0.33$0.58$1.24$1.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.33$0.53$1.30$1.25$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.33$0.47$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.21$0.47$1.16
2011Summary only. Only limited summary data is available for this year.$0.65$0.27$0.38$1.33$1.25$0.08