Civic Intelligence

Community Educaton Network IT Takes a Village Family of Schoo

990 • Fiscal year 2023 • EIN 04-3832159

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profile
800 S Wells Suite 90Chicago, IL 60607

(773) 805-4828

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2023

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,552,090

Up $1,029,401 (+197%) from 2021

Net Assets

Up

$818,483

Up $939,447 (+777%) from 2021

Liabilities

Up

$733,607

Up $89,954 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin64th percentile

Revenue

Up

$10,181,731

Up $7,761,481 (+321%) from 2021

Expenses

Up

$9,114,020

Up $7,289,706 (+400%) from 2021

Net Income

Up

$1,067,711

Up $471,775 (+79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $338,245Liabilities 2011: $338,245Net Assets 2011: $02011Assets 2012: $133,793Liabilities 2012: $125,437Net Assets 2012: $8,3562012Assets 2013: $65,029Liabilities 2013: $70,985Net Assets 2013: -$5,9562013Assets 2014: $64,571Liabilities 2014: $70,616Net Assets 2014: -$6,0452014Assets 2015: $58,565Liabilities 2015: $136,785Net Assets 2015: -$78,2202015Assets 2016: $39,094Liabilities 2016: $338,012Net Assets 2016: -$298,9182016Assets 2017: $28,909Liabilities 2017: $317,962Net Assets 2017: -$289,0532017Assets 2018: $10,188Liabilities 2018: $385,693Net Assets 2018: -$375,5052018Assets 2019: $75,622Liabilities 2019: $657,498Net Assets 2019: -$581,8762019Assets 2020: $157,651Liabilities 2020: $874,551Net Assets 2020: -$716,9002020Assets 2021: $522,689Liabilities 2021: $643,653Net Assets 2021: -$120,9642021Assets 2023: $1,552,090Liabilities 2023: $733,607Net Assets 2023: $818,4832023Assets 2024: $14,510,974Liabilities 2024: $13,516,529Net Assets 2024: $994,4452024

Highlighted filing

2023

Assets$1,552,090
Liabilities$733,607
Net Assets$818,483
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $02010Revenue 2011: $977,756Expenses 2011: $980,666Net Income 2011: -$2,9102011Revenue 2012: $1,647,380Expenses 2012: $1,631,472Net Income 2012: $15,9082012Revenue 2013: $1,518,879Expenses 2013: $1,533,191Net Income 2013: -$14,3122013Revenue 2014: $1,824,463Expenses 2014: $1,824,098Net Income 2014: $3652014Revenue 2015: $2,300,532Expenses 2015: $2,367,242Net Income 2015: -$66,7102015Revenue 2016: $2,116,134Expenses 2016: $2,336,684Net Income 2016: -$220,5502016Revenue 2017: $1,920,433Expenses 2017: $1,910,567Net Income 2017: $9,8662017Revenue 2018: $1,733,029Expenses 2018: $1,829,863Net Income 2018: -$96,8342018Revenue 2019: $1,958,653Expenses 2019: $2,034,462Net Income 2019: -$75,8092019Revenue 2020: $1,593,335Expenses 2020: $1,682,645Net Income 2020: -$89,3102020Revenue 2021: $2,420,250Expenses 2021: $1,824,314Net Income 2021: $595,9362021Revenue 2023: $10,181,731Expenses 2023: $9,114,020Net Income 2023: $1,067,7112023Revenue 2024: $17,933,286Expenses 2024: $17,525,654Net Income 2024: $407,6322024

Highlighted filing

2023

Revenue$10,181,731
Expenses$9,114,020
Net Income$1,067,711
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$10,181,731
Mission and Program Overview

Mission

To provide quality and diverse education to students in early education programs

The organization is to develop and provide comprehensive innovative human services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$413,392$1,233,091▲ $819,699
Land, Buildings, and Equipment, Net$19,000$319,000▲ $300,000
Total Assets$462,392$1,552,090▲ $1,089,698
Other Assets Total$30,000$-1▼ $30,001
Liabilities
Other Liabilities$593,041$482,220▼ $110,821
Accounts Payable and Accrued Expenses$118,578$251,387▲ $132,809
Total Liabilities$711,619$733,607▲ $21,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-249,227$818,483▲ $1,067,710
Total Net Assets Fund Balance$-249,227$818,483▲ $1,067,710
Total Liabilities and Net Assets / Fund Balance$462,392$1,552,090▲ $1,089,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$300,000--
Land$19,000-$0
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Nakisha Harris HobbsPresident
Gwendolyn HarrisDirector
Harold AndrewsDirector
Monica HarrisPrincipal
Anita HutchinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,388,857
Program Service Revenue
$1,292,878
Investment Income
$0
Other Revenue
$499,996
All Other Contributions
$286,489
Change in Net Assets
$1,067,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,181,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,181,731
Total Revenue per Form 990
$10,181,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,578,758
Other Expenses$4,535,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,432,749$411,493-$3,844,242
Fees for Services Other$445,945$465,641-$911,586
Other Expenses$514,681$104,182-$618,863
Occupancy$484,662$120,000-$604,662
Payroll Taxes$344,040$49,178-$393,218
Other Employee Benefits$300,343$40,955-$341,298
Travel$145,559$17,645-$163,204
Information Technology$13,836$19,833-$33,669
Insurance$3,555$23,435-$26,990
Interest-$23,325-$23,325
Advertising$9,934--$9,934
Total Functional Expenses$7,622,388$1,491,632$0$9,114,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,114,020
Total Expenses per Audited Statements$9,114,020
Total Expenses per Form 990$9,114,020
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$482,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

990 Part VI Line 7B

“The organization has instituted policy to insure all employee rights are upheld”

990 Part VI Line 11

“The organization reviews 990 reports at regular schedule board meetings”

990 Part VI Line 12C

“The organization maintains and reviews their conflict of interest policy on an annual basis”

990 Part VI Line 15A

“Compensation is determined year end by committee”

990 Part VI Line 15B

“All compensation for officers and key employee are determined by compensation committee and submitted to full board for approval”

990 Part VI Line 19

“All governing documents and financials statements are made avaiable to public upon request”

Filing and Contact Details

Filer

Filer Name
Community Education Network
EIN
04-3832159
Phone
7738054828
Address
800 S WELLS SUITE 90, Chicago, IL 60607
Doing Business As
Village Leadership Academy

Signing Officer

Name
Valencia Arnold
Title
Chief Financial Officer
Phone
7738054828
Signed
2024-05-15
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
29

Preparer

Firm
Go Big Accounting
Address
840 S 17th Ave, Maywood, IL 60153
Preparer
Karl Allen
Phone
7089756059
Supplemental Narrative

Additional Explanations

990 Part IX Line 11G

“OTHER FEES”

Raw XML AppendixShowing 400 of 480 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.

Path#Value
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IRS990/AdvertisingGrp/ProgramServicesAmt09934
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IRS990/AllOtherContributionsAmt0286489
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt029
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IRS990/ExpenseAmt07622388
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IRS990/FeesForServicesOtherGrp/TotalAmt0911586
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0HAROLD ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1MONICA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANITA HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GWENDOLYN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4NAKISHA HARRIS HOBBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt08102368
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010181731
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019833
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019000
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IRS990/LandBldgEquipCostOrOtherBssAmt0319000
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101817314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02420939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01593336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01593335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01967713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109392637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0109392637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101817314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02420939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01593336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01593335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01967713
IRS990ScheduleA/Total509Grp/TotalAmt0109392637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101817314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02420939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01593336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01593335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01967713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109392637
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09114020
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt019000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt019000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0300000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0482220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010181731
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt09114020
IRS990ScheduleD/TotalLiabilityAmt0482220
IRS990ScheduleD/TotalRevenuePerForm990Amt010181731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010181731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09114020
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS INSTITUTED POLICY TO INSURE ALL EMPLOYEE RIGHTS ARE UPHELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS 990 REPORTS AT REGULAR SCHEDULE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS AND REVIEWS THEIR CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED YEAR END BY COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION FOR OFFICERS AND KEY EMPLOYEE ARE DETERMINED BY COMPENSATION COMMITTEE AND SUBMITTED TO FULL BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS ARE MADE AVAIABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART VI LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PART VI LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,552,090
Liabilities
$733,607
Net assets
$818,483
Revenue
$10,181,731
Expenses
$9,114,020
Net income
$1,067,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$13.5$0.99$17.9$17.5$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.73$0.82$10.2$9.11$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.64$0.12$2.42$1.82$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.87$0.72$1.59$1.68$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.66$0.58$1.96$2.03$0.08
2018Summary only. Only limited summary data is available for this year.$0.01$0.39$0.38$1.73$1.83$0.10
2017Summary only. Only limited summary data is available for this year.$0.03$0.32$0.29$1.92$1.91$0.01
2016Summary only. Only limited summary data is available for this year.$0.04$0.34$0.30$2.12$2.34$0.22
2015Summary only. Only limited summary data is available for this year.$0.06$0.14$0.08$2.30$2.37$0.07
2014Summary only. Only limited summary data is available for this year.$0.06$0.07$0.01$1.82$1.82$0.00
2013Summary only. Only limited summary data is available for this year.$0.07$0.07$0.01$1.52$1.53$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.13$0.01$1.65$1.63$0.02
2011Summary only. Only limited summary data is available for this year.$0.34$0.34$0.00$0.98$0.98$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00