Civic Intelligence

Chicago Jazz Philharmonic

990 • Fiscal year 2019 • EIN 20-1058117

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

Organization ProfileCHICAGOJAZZPHILHARMONIC.ORG
1111 N Wells St Ste 501Chicago, IL 60610

(312) 573-8930

Siviq Scores

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

Liabilities / Assets

86th percentile

0.53x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

96th percentile

165%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$679,103

Up $422,986 (+165%) from 2018

Net Assets

Up

$322,150

Up $69,715 (+28%) from 2018

Liabilities

Up

$356,953

Up $353,271 (+9595%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Up

$902,679

Up $324,977 (+56%) from 2018

Expenses

Up

$832,964

Up $62,392 (+8.1%) from 2018

Net Income

Up

$69,715

Up $262,585 (+136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $118,446Liabilities 2011: $5,690Net Assets 2011: $112,7562011Assets 2012: $121,273Liabilities 2012: $5,800Net Assets 2012: $115,4732012Assets 2013: $120,606Liabilities 2013: $20,496Net Assets 2013: $100,1102013Assets 2014: $135,890Liabilities 2014: $15,853Net Assets 2014: $120,0372014Assets 2015: $104,515Liabilities 2015: $32,031Net Assets 2015: $72,4842015Assets 2016: $386,874Liabilities 2016: $11,103Net Assets 2016: $375,7712016Assets 2017: $456,004Liabilities 2017: $10,699Net Assets 2017: $445,3052017Assets 2018: $256,117Liabilities 2018: $3,682Net Assets 2018: $252,4352018Assets 2019: $679,103Liabilities 2019: $356,953Net Assets 2019: $322,1502019Assets 2020: $611,788Liabilities 2020: $360,185Net Assets 2020: $251,6032020Assets 2021: $698,105Liabilities 2021: $296,518Net Assets 2021: $401,5872021Assets 2022: $1,186,400Liabilities 2022: $166,585Net Assets 2022: $1,019,8152022Assets 2023: $945,610Liabilities 2023: $116,667Net Assets 2023: $828,9432023Assets 2024: $664,191Liabilities 2024: $29,208Net Assets 2024: $634,9832024Assets 2025: $756,684Liabilities 2025: $23,832Net Assets 2025: $732,8522025

Highlighted filing

2019

Assets$679,103
Liabilities$356,953
Net Assets$322,150
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $244,574Expenses 2011: $282,673Net Income 2011: -$38,0992011Revenue 2012: $488,597Expenses 2012: $485,880Net Income 2012: $2,7172012Revenue 2013: $535,115Expenses 2013: $550,478Net Income 2013: -$15,3632013Revenue 2014: $494,194Expenses 2014: $474,267Net Income 2014: $19,9272014Revenue 2015: $669,514Expenses 2015: $717,067Net Income 2015: -$47,5532015Revenue 2016: $979,651Expenses 2016: $676,364Net Income 2016: $303,2872016Revenue 2017: $812,872Expenses 2017: $743,338Net Income 2017: $69,5342017Revenue 2018: $577,702Expenses 2018: $770,572Net Income 2018: -$192,8702018Revenue 2019: $902,679Expenses 2019: $832,964Net Income 2019: $69,7152019Revenue 2020: $620,081Expenses 2020: $690,628Net Income 2020: -$70,5472020Revenue 2021: $594,686Expenses 2021: $499,702Net Income 2021: $94,9842021Revenue 2022: $1,326,563Expenses 2022: $708,335Net Income 2022: $618,2282022Revenue 2023: $728,525Expenses 2023: $919,397Net Income 2023: -$190,8722023Revenue 2024: $485,874Expenses 2024: $679,834Net Income 2024: -$193,9602024Revenue 2025: $1,048,486Expenses 2025: $925,164Net Income 2025: $123,3222025

Highlighted filing

2019

Revenue$902,679
Expenses$832,964
Net Income$69,715
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.2
Gross Receipts
$938,368
Mission and Program Overview

Mission

To present high quality arts programming and musical performances that will educate, enrich and improve the quality of life for the diverse Chicago cultural communities and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$49,966$192,855▲ $142,889
Cash and Non-Interest-Bearing Accounts$190,658$76,852▼ $113,806
Land, Buildings, and Equipment, Net$4,719$32,552▲ $27,833
Accounts Receivable$10,774$29,284▲ $18,510
Total Assets$256,117$679,103▲ $422,986
Other Assets Total-$347,560-
Liabilities
Other Liabilities-$350,499-
Accounts Payable and Accrued Expenses$3,682$6,454▲ $2,772
Total Liabilities$3,682$356,953▲ $353,271
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,500$174,520▲ $159,020
Unrestricted Net Assets$236,935$147,630▼ $89,305
Total Net Assets Fund Balance$252,435$322,150▲ $69,715
Total Liabilities and Net Assets / Fund Balance$256,117$679,103▲ $422,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$347,560--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michael AllawayChair
Elizabeth SaundersVice Chair
Orbert DavisArtistic Director
Andy ChidesterDirector
Lesley PichiettiDirector
Mark IngramDirector
Pablo SampaioDirector
Rumi KuliDirector
Mark N Moultrie JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$688,610
Program Service Revenue
$168,506
Investment Income
$12
Other Revenue
$45,551
All Other Contributions
$660,360
Change in Net Assets
$69,715

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$42,999
Other Non Cash Contri Table1$20,000
Other Non Cash Contri Table1$6,250
Total Noncash Contributions4$69,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,679
Revenue Not Reported on Form 990
$54,074
Total Revenue per Audited Statements
$956,753
Total Revenue per Form 990
$902,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,449
Salaries, Compensation, and Employee Benefits$310,515
Total Fundraising Expense$82,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$351,322$12,603-$363,925
Other Salaries and Wages$163,016$60,138$68,792$291,946
Occupancy$57,590$3,562$8,478$69,630
Travel$20,000$1,294-$21,294
Payroll Taxes$11,610$2,059$4,900$18,569
Advertising$14,932--$14,932
Insurance-$7,973-$7,973
Fees for Services Accounting-$7,500-$7,500
Other Expenses$3,169$3,193-$3,169
Office Expenses-$3,017-$3,017
Depreciation Depletion-$2,540-$2,540
Interest-$19-$19
Total Functional Expenses$643,068$107,726$82,170$832,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$887,038
Expenses per Audited Statements$832,964
Total Expenses per Form 990$832,964
Expenses Not Reported on Form 990$54,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,240
Fundraising Direct Expenses$35,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vip Benefit$81,240$81,240$5,949$75,291
Total Events$81,240$81,240$35,689$45,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$350,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Orbert davis and mark ingram work together at a for profit entity, dmdl.”

Form 990, Page 6, Part VI, Line 2

“Dmdl dmdl co-owner co-owner business partners”

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

“The board of directors reviews a copy of the financial statements as well as the tax return prior to filing it.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available on the web site of the illinois attorne y general. All other governing documents (etc) are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chicago Jazz Philharmonic
EIN
20-1058117
Phone
3125738930
Address
1111 N WELLS ST STE 501, CHICAGO, IL 60610

Signing Officer

Name
Birdie Soti
Title
Executive Director
Phone
3125738930
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Birdie Soti
Formed
2004
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
7
Employees
7

Preparer

Firm
Mermel-goldman Cpas LLC
Address
2835 N SHEFFIELD AVE STE 311, CHICAGO, IL 60657-5084
Preparer
H Gregory Mermel CPA
Phone
7735251778
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 72,894 12,603 0 musicians 72,283 0 0 teachers 184,485 0 0 other fees 21,660 0 0 total 351,322 12,603 0”

Financial Statement Notes

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

“RENTAL INCOME 54,074”

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

“RENT EXPENSE 54,074”

Raw XML AppendixShowing 400 of 485 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/RelatedOrExemptFuncIncomeAmt2890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2890
IRS990/ProgSrvcAccomActy2Grp/Desc0ENHANCING STUDENT ACADEMIC ACHIEVEMENT AND LIFE SKILLS THROUGH SUPPORTIVE MENTORING AND IMPLEMENTATION OF STANDARDS-BASED CURRICULA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0344995
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0162216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0525545
IRS990/PYOtherRevenueAmt033792
IRS990/PYProgramServiceRevenueAmt0134999
IRS990/PYRevenuesLessExpensesAmt0-192870
IRS990/PYSalariesCompEmpBnftPaidAmt0245027
IRS990/PYTotalExpensesAmt0770572
IRS990/PYTotalRevenueAmt0577702
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069715
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt077750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028116
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt065900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt052065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0248068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0688610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0408867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0582108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0758166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0396337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02834088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0862578
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt044551
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt032792
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt050960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt040797
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt071652
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0240752
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78010
IRS990ScheduleA/PublicSupportPY509Pct00.79460
IRS990ScheduleA/PublicSupportTotal509Amt03071763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0184016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0133366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0150528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt089613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt067380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0624903
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0106266
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0105250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0126291
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt023713
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015315
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0376835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0857128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0543910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0760912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0937854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0596862
IRS990ScheduleA/Total509Grp/TotalAmt03696666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0901679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0576702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0811872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0978651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0668514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03937418
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/ExpensesNotReportedAmt054074
IRS990ScheduleD/ExpensesSubtotalAmt0832964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0347560
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt054074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt054074
IRS990ScheduleD/RevenueNotReportedAmt054074
IRS990ScheduleD/RevenueSubtotalAmt0902679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 54,074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE 54,074
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0347560
IRS990ScheduleD/TotalExpensesPerForm990Amt0832964
IRS990ScheduleD/TotalLiabilityAmt0350499
IRS990ScheduleD/TotalRevenuePerForm990Amt0902679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0956753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0887038
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035689
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04734
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04734
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIP BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020396
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05949
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04610
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04610
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SPACE RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TRAVEL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042999
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt26250
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORBERT DAVIS AND MARK INGRAM WORK TOGETHER AT A FOR PROFIT ENTITY, DMDL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DMDL DMDL CO-OWNER CO-OWNER BUSINESS PARTNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS A COPY OF THE FINANCIAL STATEMENTS AS WELL AS THE TAX RETURN PRIOR TO FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEB SITE OF THE ILLINOIS ATTORNE Y GENERAL. ALL OTHER GOVERNING DOCUMENTS (ETC) ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 72,894 12,603 0 MUSICIANS 72,283 0 0 TEACHERS 184,485 0 0 OTHER FEES 21,660 0 0 TOTAL 351,322 12,603 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, 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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,103
Liabilities
$356,953
Net assets
$322,150
Revenue
$902,679
Expenses
$832,964
Net income
$69,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.73$1.05$0.93$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.49$0.68$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.12$0.83$0.73$0.92$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.17$1.02$1.33$0.71$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.40$0.59$0.50$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.36$0.25$0.62$0.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.36$0.32$0.90$0.83$0.07
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.58$0.77$0.19
2017Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.81$0.74$0.07
2016Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.98$0.68$0.30
2015Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.67$0.72$0.05
2014Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.49$0.47$0.02
2013Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.54$0.55$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.01$0.12$0.49$0.49$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.24$0.28$0.04