Civic Intelligence

Chicago Jazz Philharmonic

990 • Fiscal year 2021 • EIN 20-1058117

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

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

84th percentile

0.42x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.50x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-4.1%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$698,105

Up $86,317 (+14%) from 2020

Net Assets

Up

$401,587

Up $149,984 (+60%) from 2020

Liabilities

Down

$296,518

Down $63,667 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Down

$594,686

Down $25,395 (-4.1%) from 2020

Expenses

Down

$499,702

Down $190,926 (-28%) from 2020

Net Income

Up

$94,984

Up $165,531 (+235%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$698,105
Liabilities$296,518
Net Assets$401,587
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$594,686
Expenses$499,702
Net Income$94,984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$603,936
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
Cash and Non-Interest-Bearing Accounts$195,228$301,567▲ $106,339
Pledges and Grants Receivable$131,484$147,192▲ $15,708
Land, Buildings, and Equipment, Net$27,546$22,540▼ $5,006
Accounts Receivable$27,513$7,481▼ $20,032
Total Assets$666,788$698,105▲ $31,317
Other Assets Total$285,017$219,325▼ $65,692
Liabilities
Other Liabilities$293,231$229,994▼ $63,237
Unsecured Notes Loans Payable$56,805$53,024▼ $3,781
Accounts Payable and Accrued Expenses$10,149$13,500▲ $3,351
Total Liabilities$360,185$296,518▼ $63,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,582$329,434▲ $173,852
Net Assets With Donor Restrictions$151,021$72,153▼ $78,868
Total Net Assets Fund Balance$306,603$401,587▲ $94,984
Total Liabilities and Net Assets / Fund Balance$666,788$698,105▲ $31,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,540$16,977$39,517
Other Assets Org$219,325--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Lesley PichiettiChair
Elizabeth SaundersVice Chair
Orbert DavisArtistic Director
Mark IngramDirector
Michael AllawayDirector
Michael HoraDirector
Pablo SampaioDirector
Rumi KuliDirector
Andy ChidesterSecretary
Mark N Moultrie JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,157
Program Service Revenue
$51,676
Investment Income
$12
Other Revenue
$40,841
All Other Contributions
$363,554
Change in Net Assets
$94,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,686
Total Revenue per Audited Statements
$594,686
Total Revenue per Form 990
$594,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,311
Other Expenses$224,391
Total Fundraising Expense$80,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,478$64,644$48,468$256,590
Fees for Services Other$103,679$4,089$20,052$127,820
Occupancy$23,060$6,741$7,790$37,591
Payroll Taxes$11,484$3,357$3,880$18,721
Advertising$17,652--$17,652
Fees for Services Accounting-$8,200-$8,200
Office Expenses-$7,132-$7,132
Insurance-$6,071-$6,071
Depreciation Depletion-$5,006-$5,006
Other Expenses$2,547$2,348-$2,348
Total Functional Expenses$306,217$113,295$80,190$499,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$499,702
Total Expenses per Audited Statements$499,702
Total Expenses per Form 990$499,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,091
Fundraising Direct Expenses$9,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vip Benefit$50,091$50,091$9,250$40,841
Total Events$50,091$50,091$9,250$40,841
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$229,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Rhapsody Snyder
Title
Executive Director
Phone
3125738930
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhapsody Snyder
Formed
2004
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
7
Employees
6

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 1,000 4,089 20,052 teachers 75,408 0 0 other fees 27,271 0 0 total 103,679 4,089 20,052”

Form 990, Part XI, Line 9

“Rental income 0 rent expense 0”

Financial Statement Notes

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

“RENTAL INCOME 0”

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

“RENT EXPENSE 0”

Raw XML AppendixShowing 400 of 457 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03880
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03357
IRS990/PayrollTaxesGrp/ProgramServicesAmt011484
IRS990/PayrollTaxesGrp/TotalAmt018721
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RHAPSODY SNYDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100
IRS990/ProgSrvcAccomActy2Grp/Desc0ENHANCING STUDENT ACADEMIC ACHIEVEMENT AND LIFE SKILLS THROUGH SUPPORTIVE MENTORING AND IMPLEMENTATION OF STANDARDS-BASED CURRICULA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0502518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0367843
IRS990/PYProgramServiceRevenueAmt0117563
IRS990/PYRevenuesLessExpensesAmt0-70547
IRS990/PYSalariesCompEmpBnftPaidAmt0322785
IRS990/PYTotalExpensesAmt0690628
IRS990/PYTotalRevenueAmt0620081
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094984
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt077750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt028116
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0149377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0502157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0502518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0688610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0408867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0582108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02684260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0651616
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt039841
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt045551
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt032792
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt050960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0169144
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77580
IRS990ScheduleA/PublicSupportPY509Pct00.78750
IRS990ScheduleA/PublicSupportTotal509Amt02719279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt049827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt098870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0184006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0133366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0150528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0616597
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt033875
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt095548
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0106256
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0105250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0126291
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0467220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0553845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0620081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0857128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0543910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0760912
IRS990ScheduleA/Total509Grp/TotalAmt03335876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0593686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0620081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0902679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0576702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0811872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03505020
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0499702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0219325
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0229994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0594686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022540
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0219325
IRS990ScheduleD/TotalExpensesPerForm990Amt0499702
IRS990ScheduleD/TotalLiabilityAmt0229994
IRS990ScheduleD/TotalRevenuePerForm990Amt0594686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0594686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0499702
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIP BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09250
IRS990/ScheduleJRequiredInd0false
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 1,000 4,089 20,052 TEACHERS 75,408 0 0 OTHER FEES 27,271 0 0 TOTAL 103,679 4,089 20,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL INCOME 0 RENT EXPENSE 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0666788
IRS990/TotalAssetsEOYAmt0698105
IRS990/TotalAssetsGrp/BOYAmt0666788
IRS990/TotalAssetsGrp/EOYAmt0698105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0502157
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080190
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360185

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,105
Liabilities
$296,518
Net assets
$401,587
Revenue
$594,686
Expenses
$499,702
Net income
$94,984
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